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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).
Nafta-Trading (Нафта-Трейдинг)
Main Activities: Petroleum and Petroleum Products Merchant Wholesalers - Merchant Wholesalers, Nondurable Goods
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Company Information |
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Full name Nafta-Treyding (Нафта-Трейдинг АД) Headquarters 4, Emil De Lavele Str.; Burgas; Burgas; 8000 |
Status: Non-Listed Legal Form: Joint Stock Company Operational Status: Operational BG VAT Identification Code: BG102137901 BULSTAT: 102137901 Financial Auditors: Georgi Dochev (2011) Incorporation Date: September 12, 1997 Total Employees: 10 Tel: (+359 56) 843 858, 843 595 |
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Company Description |
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Nafta Trading is one of the largest petroleum products wholesalers in Bulgaria. The company, which is based in the Black Sea port of Burgas, distributes the products of the local arm of Russian oil major LUKoil. For the period 2005-2010 the growth in the revenues of the company is 10.27%. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -8.20%, from BGN 493,737 thousands to BGN 453,252 thousands. Operating result decreased from BGN 2,862 thousands to BGN 2,260 thousands which means -21.03% change. The results of the period decreased -22.19% reaching BGN 1,967 thousands at the end of the period against BGN 2,528 thousands last year. Return on equity (Net income/Total equity) went from 64.36% to 8.41%, the Return On Asset (Net income / Total Asset) went from 10.49% to 7.88% and the Net Profit Margin (Net Income/Net Sales) went from 0.51% to 0.43% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 92.33% compared to 513.59% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.19 to 1.14 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 |
24,962 |
24,102 |
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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 |
X,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 |
XXX,XXX |
XXX,XXX |
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Operational Profit (Loss) |
X,XXX |
X,XXX |
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Net Profit (Loss) |
X,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% |
XX.XX% |
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Annualised Return on Assets (ROA) |
X.XX% |
XX.XX% |
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Return on Equity (ROE) |
X.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
XX.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
XX.XX% |
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Gross Profit Margin |
XX.XX% |
XX.XX% |
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Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
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Current asset turnover |
XX.XXx |
XX.XXx |
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Fixed-asset turnover |
X,XXX.XXx |
X,XXX.XXx |
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Asset Turnover |
XX.XXx |
XX.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) |
X,XXX |
X,XXX |
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Net Cash |
-XX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX.XX% |
XXX.XX% |
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Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
XX.XX% |
XXX.XX% |
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Debt to total assets |
XX.XX% |
XX.X% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XXX.XX% |
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Net Income Trend |
XX.XX% |
XXX.X% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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