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Fact Sheet Convicta Treuhand AG

Core Company Information
Company Name Convicta Treuhand AG
UID CHE-113.983.678
Alternative / previous Names -
Domicile Hochdorf
Canton LU
Legal Form Limited corporation
Inscription Date 13.12.2007
Website http://www.convicta.ch
Phone +41 41 914 60 70
Takeovers: Convicta Beratungs AG (CHE-110.365.283), per 23.06.2023
Offered services

Audit services

  • limited statutory examination (art. 727a CO)
  • ordinary statutory audit (art. 727 CO)
  • audit of incorporation or capital increase reports (art. 635a and 652f CO)
  • audit of capital decreases (art. 653m CO)
  • audit in relation to early distribution of assets (art. 745 CO)
  • audits in the context of the merger law
  • limited statutory examination according to art. 725a CO
  • other special examinations based on legal requirements (such as in the context of relocations or public bids)
  • reviews (according to ISRE 2400 or ISRE 2410)
  • audit of the equal pay analysis (art. 13d GEA)

Non-audit services

  • accounting and fiduciary services
  • consulting
  • tax consulting
  • legal advice
  • due diligence
  • valuation services

Covered accounting standards

  • CO (Code of Obligations)
  • Swiss GAAP FER
  • IFRS (International Financial Reporting Standards)
  • HAM2 (Harmonized Accounting Model 2)

Covered languages

  • German
  • English
FAOA Information
FAOA ID 503023
RAB Permission licensed audit expert
FAOA License active (since 23.01.2008)
Link to FAOA website View auditor profile at FAOA
Branch offices (2) Convicta Treuhand AG (CHE-333.150.352) in Kriens (LU)
Convicta Treuhand AG (CHE-211.895.443) in Sursee (LU)
Membership in Associations TREUHAND|SUISSE
Number of auditors with permission 4  (24.50 audit engagements per employee on average)
Auditor Statistics

Average engagement duration: 4.4 years (max.: 16.1 years)

Total number of statutory audit engagements: 98 (Ranked #110 in Switzerland)

Change in number of audit engagements: -8 (since 31.12.2024), +1 (over the last 12 months)

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

  AG BE BS LU NW OW SG TG ZG ZH
Limited corporation 4 1 3 52 3 1 1 2 2 1 70
Limited liability company       6             6
Foundation 1     10         1   12
Cooperative       7 2           9
Association       1             1
5 1 3 76 5 1 1 2 3 1 98

This audit firm is recorded as statutory auditor for 3 deleted entities. These are not included in the table above.

Display client list

Audit Engagements by Branch Office

The 98 statutory audits are performed by the branch offices as indicated in the table below.

  AG BE BS LU NW OW SG TG ZG ZH
Hochdorf 4 1   54 5 1 1 2 3 1 72
Kriens       9             9
Sursee 1   3 13             17
5 1 3 76 5 1 1 2 3 1 98

Show client list for Hochdorf, Kriens, Sursee.

Latest audit engagements
These are this auditor's latest audit engagements.
 
Client Name Client UID Domicile Start Date Type of switch Auditor Branch
B&S Club AG CHE-402.046.914 Luzern 19.12.2024 First auditor Sursee
Zuma Food GmbH CHE-272.741.651 Luzern 19.12.2024 First auditor Sursee
Starfood AG (Schweiz) CHE-363.727.813 Rothenburg 02.12.2024 First auditor Sursee
F & B Confiserie Sandra AG CHE-255.976.785 Ebikon 13.11.2024 First auditor Sursee
Sustainable Urban Delta Stiftung CHE-186.847.456 Baar 24.09.2024 Auditor switch Hochdorf
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
Stiftung Bourbaki Panorama Luzern CHE-100.930.448 Luzern 04.02.2025 Auditor switch Kriens
Bucher AG Hämikon CHE-101.003.852 Hitzkirch 03.02.2025 Auditor switch Hochdorf
Bucher Agro-Technik AG CHE-172.561.640 Hitzkirch 03.02.2025 Auditor switch Hochdorf
PH Networks AG CHE-101.411.381 Hochdorf 03.02.2025 Auditor switch Hochdorf
Wettstein ImmoConsulting AG CHE-108.794.605 Stansstad 03.02.2025 Auditor switch Kriens