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Energo-Pro (Енерго-Про)
Main Activities: Electric Power Transmission, Control, and Distribution
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Company Information |
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Full name Energo-Pro EAD (Енерго-Про ЕАД) Previous name(s) E.ON Bulgaria (2012) Headquarters Business Park Varna, Building 6; Varna; Varna; 9009 Legal Address 2 Pozitano Square; Sofia; Sofia - city; 1000 |
Status: Non-Listed Legal Form: Other non-liability limited Operational Status: Operational BULSTAT: 131366301 BG VAT Identification Code: BG131366301 Financial Auditors: PricewaterhouseCoopers (2011) Total Employees: 557 Tel: +359 700 1 61 61, (+359 2) 981 70 50 |
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Company Description |
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In the beginning of 2005, recently established E.ON Bulgaria became owner of 67% in electricity distribution companies Elektrorazpredelenie Varna and Elektrorazpredelenie Gorna Oryahovitsa. The company sold 8.0% of its stake in the two companies to the European Bank for Reconstruction and Development in January 2006. In 2006, the two companies sold a total 5.2 terawatt hours (TWh) to some 1.1 million customers in northeast Bulgaria. The companies maintain 40,000 kilometres electricity distribution |
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Company Analysis |
| According to the Consolidated - Audited financial statement for the Year of 2011, total net operating revenues increased with 14.01%, from BGN 759,303 thousands to BGN 865,648 thousands. Operating result increased from BGN 3,751 thousands to BGN 24,438 thousands which means 551.51% change. The results of the period increased 1403.25% reaching BGN 20,835 thousands at the end of the period against BGN 1,386 thousands last year. Return on equity (Net income/Total equity) went from 0.30% to 4.28%, the Return On Asset (Net income / Total Asset) went from 0.21% to 3.14% and the Net Profit Margin (Net Income/Net Sales) went from 0.18% to 2.41% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 36.19% compared to 43.26% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.34 to 1.65 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 |
663,587 |
669,701 |
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Current Assets |
XXX,XXX |
XXX,XXX |
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Total Liabilities |
XXX,XXX |
XXX,XXX |
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Shareholders Equity |
XXX,XXX |
XXX,XXX |
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Current Liabilities |
XX,XXX |
XXX,XXX |
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| * All the accounts are in BGN. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX |
XXX,XXX |
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Operational Profit (Loss) |
XX,XXX |
X,XXX |
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Net Profit (Loss) |
XX,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% |
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.X% |
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Annualised Return on Equity (ROE) |
X.XX% |
X.X% |
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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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Gross Profit Margin |
X.XX% |
XX.XX% |
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Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
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Inventory Turnover |
XXX.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 |
X,XXX |
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EBITDA |
XX,XXX |
X,XXX |
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Bookvalue (BV) |
XXX,XXX |
XXX,XXX |
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Net Cash |
-XX,XXX |
-XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.X% |
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.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.X% |
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Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.X% |
XXX.X% |
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Net Income Trend |
X,XXX.XX% |
X.XX% |
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Operating Income Trend |
XXX.XX% |
XX.X% |
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