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Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
Bulclima (Булклима)
Main Activities: Electronics and Appliance Stores
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Company Information |
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Full name Bulclima EOOD (Булклима ЕООД) Headquarters 66, Sv. Naum Blvd.; Sofia; Sofia - city; 1164 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational BG VAT Identification Code: BG121847658 BULSTAT: 121847658 Financial Auditors: AC Audit (2011) Incorporation Date: February 18, 1999 Total Employees: 16 Tel: (+359 2) 965 00 65 |
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Company Description |
| Bulclima, which was set up in 1999, is engaged in the trade in heating, air-conditioning and ventilation equipment. Headquartered in Sofia, the company also provides installation and engineering services. Bulclima is an official distributor of Fujitsu General for Bulgaria. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -13.82%, from BGN 8,457 thousands to BGN 7,288 thousands. Operating result decreased from BGN 1,596 thousands to BGN 1,216 thousands which means -23.81% change. The results of the period decreased -30.68% reaching BGN 1,096 thousands at the end of the period against BGN 1,581 thousands last year. Return on equity (Net income/Total equity) went from 40.11% to 24.78%, the Return On Asset (Net income / Total Asset) went from 36.87% to 22.98% and the Net Profit Margin (Net Income/Net Sales) went from 18.69% to 15.04% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 7.85% compared to 8.78% of last 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 |
4,770 |
4,288 |
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Current Assets |
X,XXX |
X,XXX |
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Total Liabilities |
XXX |
XXX |
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Shareholders Equity |
X,XXX |
X,XXX |
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Current Liabilities |
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) |
X,XXX |
X,XXX |
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Net Profit (Loss) |
X,XXX |
X,XXX |
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| * All the accounts are in BGN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
XX.XX% |
XX.XX% |
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Annualised Return on Assets (ROA) |
XX.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) |
XX.XX% |
XX.XX% |
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Return on Capital |
XX.XX% |
XX.XX% |
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Gross Profit Margin |
XX.XX% |
XX.XX% |
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Operating Profit Margin |
XX.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 |
XX.XXx |
XX.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) |
X,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 |
XXX |
| Liquidity Ratios | ||
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Current Ratio |
X,XXX.XX% |
X,XXX.XX% |
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Quick ratio |
XXX.X% |
X,XXX.XX% |
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Doom's day ratio |
XXX.XX% |
X,XXX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
X.XX% |
X.XX% |
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Debt to total assets |
X.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XX.XX% |
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Net Income Trend |
XX.XX% |
XX.XX% |
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Operating Income Trend |
XX.XX% |
XX.XX% |
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