SOF-11 Camilla Holdco S.à r.l.
SEK 15,991,723
Total assets 2023 · total of the assets side, as filed
Company information
RCS number
B218134
Legal form
Register section
Filing currency
SEK
Financial years published
2017–2023 · 6 years
Profit and loss account
Most recent filing
2024-08-01
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Other operating income | — | SEK 8,315,692 | — | — | — | — |
| Raw materials, consumables and other external expenses | -SEK 248,590 | -SEK 460,082 | — | — | — | — |
| Other operating charges | — | -SEK 2,862 | — | — | — | — |
| Interest payable and similar expenses | -SEK 117,971 | -SEK 10,048 | — | — | — | — |
| Profit before tax | — | SEK 7,946,758 | — | — | — | — |
| Tax on profit or loss | — | -SEK 120 | — | — | — | — |
| Result for the year | -SEK 232,151 | SEK 7,906,883 | SEK 11,775,352 | SEK 416,631 | -SEK 671,415 | -SEK 28,789 |
| Total assets | SEK 15,991,723 | SEK 16,649,073 | SEK 19,189,227 | SEK 585,542,587 | SEK 524,101,902 | SEK 141,729 |
| Fixed assets | — | — | — | SEK 543,089,541 | SEK 512,401,705 | SEK 139,000 |
| Financial assets | — | — | — | SEK 543,089,541 | SEK 512,401,705 | SEK 139,000 |
| Current assets | SEK 15,991,723 | SEK 16,649,073 | SEK 19,189,227 | SEK 42,453,046 | SEK 11,700,198 | SEK 2,729 |
| Cash at bank and in hand | SEK 2,563,641 | SEK 3,249,521 | SEK 19,189,227 | SEK 938,905 | SEK 404,353 | SEK 2,729 |
| Capital and reserves | SEK 15,602,430 | SEK 15,834,581 | SEK 7,927,698 | SEK 26,858,873 | SEK 25,786,723 | SEK 110,211 |
| Creditors | SEK 389,293 | SEK 814,492 | SEK 11,261,529 | SEK 558,683,714 | SEK 498,315,179 | SEK 31,518 |
| Total liabilities | SEK 389,293 | SEK 814,492 | SEK 11,261,529 | SEK 558,683,714 | SEK 498,315,179 | SEK 31,518 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2023 | — | -102.9 % | — | +97.6 % | +2.4 % |
| 2022 | — | -32.9 % | — | +95.1 % | +4.9 % |
| 2021 | — | +2726.3 % | — | +41.3 % | +58.7 % |
| 2020 | — | — | — | +4.6 % | +95.4 % |
| 2018 | — | -2232.2 % | — | +4.9 % | +95.1 % |
| 2017 | — | — | — | +77.8 % | +22.2 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- The most recent period (2023) closed at a loss.
- The newest filing covers 2023. Nothing more recent has been published.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2024-08-01
Processed financial years (8)
2023-01-01 – 2023-12-31
CA_BILAN · 2024-08-01
2023-01-01 – 2023-12-31
CA_COMPP · 2024-08-01
2022-01-01 – 2022-12-31
CA_BILAN · 2023-07-11
2022-01-01 – 2022-12-31
CA_COMPP · 2023-07-11
2021-01-01 – 2021-12-31
CA_BILAN · 2022-09-23
2020-01-01 – 2020-12-31
CA_BILAN · 2021-09-30
2018-01-01 – 2018-12-31
CA_BILAN · 2019-05-29
2017-09-20 – 2017-12-31
CA_BILAN · 2018-06-07
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- Oscarplux 29 S.à r.l.B218133
- Entreprise de Posage Jagos S.àr.l.-SB218131
- ImmoLecB21813
- HADDOCK S.à r.l.B218129
- ACCENT FINANCE S.à r.l.B218128
- AMAR CARS S.à r.l.B218125
- Happen Consult S.à r.l.-SB218135
- VersedB218136
- Violette S.à r.l.B218139
- DXC Lux 5 S.à r.l.B218140
- Njord Terra Lux SARLB218142
- PRATELUX S.A.B218144
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.