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Aes X (Аес Х)
Main Activities: Waste Management and Remediation Services - Repair and Maintenance
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Company Information |
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Full name Aes X (Аес Х ООД) Headquarters 1 Gradinarska Str.; Sofia; Sofia - city; 1510 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational BG VAT Identification Code: BG130661065 BULSTAT: 130661065 Financial Auditors: Asen Kitov (2011) Total Employees: 345 Tel: (+359 2) 936 67 83 |
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Company Description |
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The main business activity of Aes - H, a private company founded in 2001, is waste disposal and transportation, street cleaning and repair of special communal equipment and machines. From 2002 to 2007, the company has been working for Sofia municipality, organizing the rubbish collection and trasportation of Nadezhda, Vrabnitza, Novi Iskar and Kremikovtzi districts. The end of 2003, the company signed a contract with Elin Pelin municipality for organizing the waste transportation in the |
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Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -19.89%, from BGN 9,263 thousands to BGN 7,421 thousands. Operating result decreased from BGN 2,209 thousands to BGN 697 thousands which means -68.45% change. The results of the period decreased -85.53% reaching BGN 278 thousands at the end of the period against BGN 1,921 thousands last year. Return on equity (Net income/Total equity) went from 53.69% to 11.23%, the Return On Asset (Net income / Total Asset) went from 27.42% to 4.18% and the Net Profit Margin (Net Income/Net Sales) went from 20.74% to 3.75% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 168.30% compared to 95.81% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 2.90 to 1.60 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2011 Y (non-cons) |
2010 Y (non-cons) |
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| Audited | Audited | |
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| ISI Financial Statements | ISI Financial Statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
6,643 |
7,006 |
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Current Assets |
X,XXX |
X,XXX |
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Total Liabilities |
X,XXX |
X,XXX |
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Shareholders Equity |
X,XXX |
X,XXX |
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Current Liabilities |
X,XXX |
X,XXX |
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| * All the accounts are in BGN. | ||
Income Statement
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Total Operating Revenue |
X,XXX |
X,XXX |
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Operational Profit (Loss) |
XXX |
X,XXX |
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Net Profit (Loss) |
XXX |
X,XXX |
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| * All the accounts are in BGN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
X.XX% |
XX.XX% |
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Annualised Return on Assets (ROA) |
X.XX% |
XX.XX% |
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Return on Equity (ROE) |
XX.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
XX.XX% |
XX.XX% |
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Return on Sales (ROS) |
X.XX% |
XX.XX% |
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Return on Capital |
X.XX% |
XX.XX% |
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Gross Profit Margin |
XX.XX% |
XX.XX% |
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Operating Profit Margin |
X.XX% |
XX.XX% |
| Efficiency Ratios | ||
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Inventory Turnover |
X.XXx |
X.XXx |
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Current asset turnover |
X.XXx |
X.XXx |
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Fixed-asset turnover |
X.XXx |
X.XXx |
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Asset Turnover |
X.XXx |
X.XXx |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
XXX |
X,XXX |
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EBITDA |
X,XXX |
X,XXX |
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Bookvalue (BV) |
X,XXX |
X,XXX |
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Net Cash |
-X,XXX |
-X,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX.XX% |
XXX.XX% |
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Doom's day ratio |
X.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.X% |
XXX.XX% |
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Debt to equity |
XXX.X% |
XX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
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Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XXX.X% |
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Net Income Trend |
XX.XX% |
XXX.X% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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