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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).
Comfort (Комфорт)
Main Activities: Specialty Trade Contractors - Residential Building Construction - Nonresidential Building Construction
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Company Information |
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Full name Comfort OOD (Комфорт ООД) Headquarters 50, 8-mi Primorski Polk Blvd.; Varna; Varna; 9002 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational BULSTAT: 103134692 Incorporation Date: September 27, 1989 Total Employees: 430 Tel: (+359 52) 620 220, 612 277 |
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Company Description |
| Varna-based company Comfort was established in 1989. The firm is active in the construction of residential, administrative and industrial buildings and real estate rental and sale. |
Company Analysis |
| According to the Consolidated - Audited financial statement for the Year of 2011, total net operating revenues increased with 46.16%, from BGN 53,106 thousands to BGN 77,622 thousands. Operating result increased from BGN 15,495 thousands to BGN 15,941 thousands which means 2.88% change. The results of the period decreased -9.68% reaching BGN 12,580 thousands at the end of the period against BGN 13,928 thousands last year. Return on equity (Net income/Total equity) went from 45.62% to 33.21%, the Return On Asset (Net income / Total Asset) went from 28.58% to 18.85% and the Net Profit Margin (Net Income/Net Sales) went from 26.23% to 16.21% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 76.20% compared to 59.61% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 2.02 to 1.35 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 (cons) |
2010 Y (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 |
66,736 |
48,728 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
XX,XXX |
XX,XXX |
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Shareholders Equity |
XX,XXX |
XX,XXX |
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Current Liabilities |
XX,XXX |
XX,XXX |
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| * All the accounts are in BGN. | ||
Income Statement
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Total Operating Revenue |
XX,XXX |
XX,XXX |
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Operational Profit (Loss) |
XX,XXX |
XX,XXX |
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Net Profit (Loss) |
XX,XXX |
XX,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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Operating Profit Margin |
XX.X% |
XX.XX% |
| Efficiency Ratios | ||
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Accounts Receivable 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) |
XX,XXX |
XX,XXX |
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EBITDA |
XX,XXX |
XX,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,XXX |
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Net Cash |
-XX,XXX |
-X,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XXX.XX% |
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Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.X% |
XXX.XX% |
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Debt to equity |
XX.X% |
XX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.XX% |
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Net Income Trend |
XX.XX% |
XX.XX% |
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Operating Income Trend |
XXX.XX% |
XX.X% |
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