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Eltrak Bulgaria (Елтрак България)
Main Activities: Machinery, Equipment, and Supplies Merchant Wholesalers
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Company Information |
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Full name Eltrak Bulgaria EOOD (Елтрак България ЕООД) Headquarters 439, Evropa Blvd.; Sofia; Sofia - city; 1331 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational BG VAT Identification Code: BG040195177 BULSTAT: 040195177 Financial Auditors: Baker Tilly Klitou (2011) Incorporation Date: April 28, 1992 Total Employees: 82 Tel: (+359 2) 818 30 09, 808 31 81, 808 32 01 |
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Company Description |
| Eltrak Bulgaria, part of Greece's Eltrak Group, was set up in 1992. The Sofia-based unit is official distributor and service center of Caterpillar (CAT), Perkins, Bucyrus and M.C.F.E. for Bulgaria. Headqaurtered in the capital Sofia, Eltrak Bulgaria operates representative offices in Varna, Burgas and Stara Zagora. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 7.94%, from BGN 23,919 thousands to BGN 25,817 thousands. Operating result increased from BGN 1,398 thousands to BGN 1,440 thousands which means 3.00% change. The results of the period increased 88.99% reaching BGN 1,013 thousands at the end of the period against BGN 536 thousands last year. Return on equity (Net income/Total equity) went from 2.72% to 4.90%, the Return On Asset (Net income / Total Asset) went from 1.75% to 3.40% and the Net Profit Margin (Net Income/Net Sales) went from 2.24% to 3.92% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 43.82% compared to 55.46% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.44 to 2.28 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 |
29,759 |
30,593 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
X,XXX |
XX,XXX |
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Shareholders Equity |
XX,XXX |
XX,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) |
X,XXX |
X,XXX |
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Net Profit (Loss) |
X,XXX |
XXX |
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| * All the accounts are in BGN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
X.X% |
X.XX% |
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Annualised Return on Assets (ROA) |
X.X% |
X.XX% |
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Return on Equity (ROE) |
X.X% |
X.XX% |
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Annualised Return on Equity (ROE) |
X.X% |
X.XX% |
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Return on Sales (ROS) |
X.XX% |
X.X% |
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Return on Capital |
X.XX% |
X.XX% |
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Gross Profit Margin |
XX.XX% |
XXX% |
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Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
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Inventory Turnover |
X.XXx |
Xx |
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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) |
X,XXX |
X,XXX |
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EBITDA |
X,XXX |
X,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,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 |
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 |
XX.XX% |
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% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.X% |
XX.XX% |
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Net Income Trend |
XXX.XX% |
-XX.XX% |
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Operating Income Trend |
XXX% |
XX.XX% |
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