TOSCA HOLDING S.A.

ActiveVerified data

CHF 315,541

Total assets 2023 · total of the assets side, as filed

Company information

Company ID

B32467

Filing currency

CHF

Financial years published

2011–2023 · 13 years

Profit and loss account

Most recent filing

2025-02-03

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2023202220212020201920182017201620152014201320122011
Net turnoverCHF 0
Other operating incomeCHF 0CHF 791
Raw materials, consumables and other external expenses
Staff costsCHF 0CHF 0CHF 0
Value adjustmentsCHF 0CHF 0CHF 0
Other operating chargesCHF 0CHF 0CHF 0
Operating result
Interest payable and similar expenses-CHF 12,671-CHF 10,478-CHF 350-CHF 49-CHF 533-CHF 196-CHF 224-CHF 993-CHF 204-CHF 588-CHF 126-CHF 164
Profit before tax-CHF 20,003-CHF 15,475CHF 654CHF 3,936CHF 3,798CHF 1,977CHF 2,042
Tax on profit or lossCHF 0CHF 0-CHF 580-CHF 3,860-CHF 3,875-CHF 1,901-CHF 1,916
Result for the year-CHF 33,583-CHF 44,210-CHF 47,473-CHF 20,149-CHF 25,042-CHF 20,629-CHF 18,469-CHF 15,995CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 315,541CHF 327,099CHF 106,388CHF 101,818CHF 104,054CHF 95,725CHF 109,189CHF 105,952CHF 110,936CHF 108,121CHF 109,968CHF 100,730CHF 99,560
Fixed assetsCHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188
Financial assetsCHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188CHF 90,188
Participating interestsCHF 0
Current assetsCHF 225,353CHF 236,911CHF 16,201CHF 11,630CHF 13,867CHF 5,538CHF 19,001CHF 15,765CHF 20,749CHF 17,934CHF 19,780CHF 10,542CHF 9,372
Cash at bank and in handCHF 225,353CHF 236,353CHF 15,648CHF 11,055CHF 13,286CHF 5,538CHF 15,513CHF 9,980CHF 10,178CHF 11,030CHF 9,116CHF 6,193CHF 6,938
Capital and reserves-CHF 512,519-CHF 478,936-CHF 434,726-CHF 387,253-CHF 367,104-CHF 342,062-CHF 321,432-CHF 302,964-CHF 286,968-CHF 269,408-CHF 257,107-CHF 234,686-CHF 200,446
ProvisionsCHF 2,685CHF 2,113CHF 2,115CHF 2,212CHF 2,159CHF 1,978CHF 2,054CHF 1,633CHF 8,599CHF 9,345CHF 20,004CHF 20,189CHF 3,393
CreditorsCHF 825,375CHF 803,921CHF 538,999CHF 486,859CHF 468,999CHF 435,809CHF 428,567CHF 407,283CHF 389,305CHF 368,184CHF 347,071CHF 315,227CHF 296,613
Creditors due within one yearCHF 23,911CHF 45,036CHF 28,650CHF 581CHF 957CHF 978CHF 1,036CHF 407,283
Creditors due after more than one yearCHF 801,464CHF 758,886CHF 510,349CHF 486,279CHF 468,042CHF 434,832CHF 427,532CHF 0
Total liabilitiesCHF 828,060CHF 806,035CHF 541,114CHF 489,071CHF 471,158CHF 437,787CHF 430,621CHF 408,916CHF 397,905CHF 377,529CHF 367,075CHF 335,416CHF 300,005

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2023+24.0 %-162.4 %+262.4 %
2022+6.9 %-146.4 %+246.4 %
2021-135.6 %-408.6 %+508.6 %
2020+19.5 %-380.3 %+480.3 %
2019-21.4 %-352.8 %+452.8 %
2018-11.7 %-357.3 %+457.3 %
2017-15.5 %-294.4 %+394.4 %
2016-285.9 %+385.9 %
2015-258.7 %+358.7 %
2014-249.2 %+349.2 %
2013-233.8 %+333.8 %
2012-233.0 %+333.0 %
2011-201.3 %+301.3 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • 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

  • Capital and reserves were negative in 2023: -CHF 512,519. Liabilities exceed assets.
  • Loss-making in 8 consecutive filed periods.
  • The newest filing covers 2023. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-02-03

Processed financial years (25)

  • 2023-01-012023-12-31

    CA_BILANABR · 2025-02-03

  • 2023-01-012023-12-31

    CA_COMPPABR · 2025-02-03

  • 2022-01-012022-12-31

    CA_BILANABR · 2023-07-18

  • 2022-01-012022-12-31

    CA_COMPPABR · 2023-07-18

  • 2021-01-012021-12-31

    CA_BILANABR · 2023-03-30

  • 2021-01-012021-12-31

    CA_COMPPABR · 2023-03-30

  • 2020-01-012020-12-31

    CA_BILANABR · 2022-02-18

  • 2020-01-012020-12-31

    CA_COMPPABR · 2022-02-18

  • 2019-01-012019-12-31

    CA_BILANABR · 2021-05-06

  • 2019-01-012019-12-31

    CA_COMPPABR · 2021-05-06

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-10-09

  • 2018-01-012018-12-31

    CA_COMPPABR · 2019-10-09

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-07-24

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-10-02

  • 2016-01-012016-12-31

    CA_COMPPABR · 2017-10-02

  • 2015-01-012015-12-31

    CA_BILAN · 2016-07-26

  • 2015-01-012015-12-31

    CA_COMPP · 2016-07-26

  • 2014-01-012014-12-31

    CA_BILAN · 2015-11-23

  • 2014-01-012014-12-31

    CA_COMPP · 2015-11-23

  • 2013-01-012013-12-31

    CA_BILAN · 2014-07-30

  • 2013-01-012013-12-31

    CA_COMPP · 2014-07-30

  • 2012-01-012012-12-31

    CA_BILAN · 2013-12-16

  • 2012-01-012012-12-31

    CA_COMPP · 2013-12-16

  • 2011-01-012011-12-31

    CA_BILANABR · 2013-09-16

  • 2011-01-012011-12-31

    CA_COMPPABR · 2013-09-16

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.