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Fact Sheet PKF CERTIFICA SA

Core Company Information
Company Name PKF CERTIFICA SA
Company UID CHE-109.298.444
Alternative / previous Names CERTIFICA SA
Domicile Lugano
Canton TI
Legal Form Limited corporation
Firm Inscription Date 06.08.2001
Takeovers: PKF Tax Consulting SA (CHE-100.393.243), per 08.05.2013
FAOA Information
RAB ID 504736
RAB Permission state-regulated audit firm
FAOA License active
Link to FAOA website View auditor profile at FAOA
Branch offices (2) PKF CERTIFICA SA, succursale de Genève (CHE-182.720.265) in Genève (GE)
PKF CERTIFICA SA (CHE-230.575.714) in Luzern (LU)
Membership in Associations EXPERTsuisse
SVIR
Number of auditors with permission 5  (60.60 audit engagements per employee on average)
Auditor Statistics

Average engagement duration: 8.4 years (max.: 21.4 years)

Total number of statutory audit engagements: 303 (Ranked #23 in Switzerland)

Change in number of audit engagements: +5 (since 31.12.2019), +10 (over the last 12 months)

Number of audit clients listed on a Swiss stock exchange: 1 (thereof 0 in the SMI, 0 in the SMI Expanded and 1 in the SPI)

Details regarding the distribution of the audit engagements across legal forms and cantons are depicted in the table below.

  AG BE FR GE GR LU NW TI VD VS ZG ZH
Limited corporation 3 1 4 12 10 2 1 200 1 2 2 5 243
Limited liability company               12         12
Foundation       1 2     44         47
Association               1         1
3 1 4 13 12 2 1 257 1 2 2 5 303

This auditor is recorded as statutory auditor for 178 deleted entities. These are not included in the table above.

Display client list

Audit Engagements by Branch Office

The 303 statutory audits are performed by the branch offices as indicated in the table below.

  AG BE FR GE GR LU NW TI VD VS ZG ZH
Genève     4 10       1         15
Lugano       3 11     256 1 2 2 3 278
Luzern 3 1     1 2 1         2 10
3 1 4 13 12 2 1 257 1 2 2 5 303

Show client list for Genève, Lugano, Luzern.

Related audit firms

Network:

Total number of audit engagements across the network: 717

Direct personal relationship:

Further connections:

Latest audit engagements
These are this auditor's latest audit engagements.
 
Client Name Client UID Domicile Start Date Type of switch Auditor Branch
JAKIN SA CHE-287.163.970 Bioggio 14.10.2020 First auditor Lugano
Talesun Solar Switzerland AG CHE-320.734.911 Zug 10.09.2020 Auditor switch Lugano
LCP Livingston Capital Partners SA CHE-317.045.001 Lugano 17.08.2020 Auditor switch Lugano
Andersen Tax & Consulting AG CHE-198.163.494 Zürich 20.07.2020 First auditor Luzern
DIA GROUP SA CHE-155.246.083 Lugano 25.06.2020 First auditor Lugano
Discontinued audit engagements
The following audit engagements were lost recently, either to a competitor, due to auditor resignation or due to an opting out.
 
Client Name Client UID Domicile End Date Reason Auditor Branch
Jolly Gallery One SA in liquidazione CHE-103.701.708 Chiasso 09.10.2020 Opting-out Lugano
AgeRe SA CHE-114.141.713 Chiasso 08.10.2020 Opting-out Lugano
AGERE EFFICIENZA ENERGETICA SA CHE-489.297.588 Chiasso 21.07.2020 Auditor switch Lugano
Agere Enermine SA CHE-138.387.363 Chiasso 21.07.2020 Auditor switch Lugano
Quickly Fulfillement House SA in liquidazione CHE-112.933.778 Lugano 23.06.2020 Opting-out Lugano