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Convoy - World (Конвой - Уорлд)
Main Activities: Food and Beverage Stores
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Company Information |
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Full name Convoy - World AD (Конвой - Уорлд АД) Headquarters Katinsko shose Blvd.; Novi Iskar; Sofia; 1280 |
Status: Non-Listed Legal Form: Joint Stock Company Operational Status: Operational BG VAT Identification Code: BG115818577 BULSTAT: 115818577 Incorporation Date: December 12, 2003 Total Employees: 148 Tel: (+359 2) 936 05 30, 400 50 23, 400 50 24 |
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Company Description |
| Convoy - World, based in Sofia, was established in 2003. The company manufactures detergents and cleaning supplies. Its product portfolio includes kitchen sponges, scrubbing wire, mops, buckets, cleaning fibers and household detergents. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 2.50%, from BGN 11,738 thousands to BGN 12,032 thousands. Operating result increased from BGN 238 thousands to BGN 294 thousands which means 23.53% change. The results of the period increased 29.46% reaching BGN 145 thousands at the end of the period against BGN 112 thousands last year. Return on equity (Net income/Total equity) went from 2.53% to 3.17%, the Return On Asset (Net income / Total Asset) went from 1.12% to 1.39% and the Net Profit Margin (Net Income/Net Sales) went from 0.95% to 1.21% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 128.72% compared to 125.24% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.29 to 1.52 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 (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 |
10,565 |
9,978 |
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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 |
XX,XXX |
XX,XXX |
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Operational Profit (Loss) |
XXX |
XXX |
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Net Profit (Loss) |
XXX |
XXX |
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| * All the accounts are in BGN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
X.XX% |
X.XX% |
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Annualised Return on Assets (ROA) |
X.XX% |
X.XX% |
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Return on Equity (ROE) |
X.XX% |
X.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
X.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
X.XX% |
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Operating Profit Margin |
X.XX% |
X.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) |
XXX |
XXX |
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EBITDA |
XXX |
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.X% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
X.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
XXX.XX% |
XXX.XX% |
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Debt to total assets |
XX.XX% |
XX.X% |
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Long Term Debt to Capital |
XX.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
X% |
XX.XX% |
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Net Income Trend |
X% |
XXX.XX% |
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Operating Income Trend |
X% |
XXX.XX% |
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