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Kristal - 2000 (Кристал - 2000)
Main Activities: Repair and Maintenance
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Company Information |
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Full name Kristal - 2000 (Кристал - 2000 ООД) Legal Address 207 Lomsko shose Blvd.; Sofia; Sofia - city; 1326 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational BG VAT Identification Code: BG130199947 BULSTAT: 130199947 Financial Auditors: Plamen Spasov (2011) Total Employees: 107 Tel: (+359 2) 937 971 |
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Company Description |
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Kristal - 2000, founded in 2000, specializes in the retail of fuels. In May 2010, the company opened a methane station. For its construction, the firm invested BGN 664,000. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 6.21%, from BGN 4,188 thousands to BGN 4,448 thousands. Operating result increased from BGN -380 thousands to BGN -238 thousands which means 37.37% change. The results of the period increased 35.68% reaching BGN -238 thousands at the end of the period against BGN -370 thousands last year. Return on equity (Net income/Total equity) went from -73.56% to -32.12%, the Return On Asset (Net income / Total Asset) went from -10.03% to -7.28% and the Net Profit Margin (Net Income/Net Sales) went from -8.83% to -5.35% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 540.89% compared to 833.60% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.30 to 0.31 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 |
3,267 |
3,690 |
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Current Assets |
XXX |
XXX |
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Total Liabilities |
X,XXX |
X,XXX |
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Shareholders Equity |
-XXX |
-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 |
X,XXX |
X,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% |
-XX.XX% |
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Annualised Return on Assets (ROA) |
-X.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) |
-X.XX% |
-X.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 |
-X.XX% |
-XX.XX% |
| Efficiency Ratios | ||
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Inventory Turnover |
X.XXx |
X.XXx |
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Current asset turnover |
XX.XXx |
XX.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 |
XX |
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Bookvalue (BV) |
-XXX |
-XXX |
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Net Cash |
-X,XXX |
-X,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XX.XX% |
XX.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.X% |
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Debt to equity |
-XXX.XX% |
-XXX.X% |
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Debt to total assets |
XXX.XX% |
XXX.XX% |
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Long Term Debt to Capital |
XXX.XX% |
XXX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XX.XX% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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