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Petrol Holding (Петрол Холдинг)
Main Activities: Management of Companies and Enterprises
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Company Information |
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Full name Petrol Holding AD (Петрол Холдинг АД) Headquarters 22A Bratia Miladinovi Str.; Varna; Varna; 9000 |
Status: Non-Listed Legal Form: Joint Stock Company Operational Status: Operational BG VAT Identification Code: BG103078860 BULSTAT: 103078860 Financial Auditors: Deloitte Touche Tohmatsu (2010) Total Employees: 110 Tel: (+359 52) 969 611 |
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Company Description |
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Petrol Holding, which operates Bulgaria's leading fuel retailer Petrol, is active in the local fuel trade, media, telecommunications and financial sectors. It is a successor of Yukos Petroleum Bulgaria, which was registered in July 1995 in the Black Sea port of Varna. Yukos Petroleum Bulgaria was formed as a result of a partnership between former Russian oil giant Yukos and Bulgarian fuel trader Festa, which was co-owned by local businessman Mitko Sabev. The newly-established company, |
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Company Analysis |
| According to the Consolidated - Audited financial statement for the Year of 2010, total net operating revenues increased with 18.90%, from BGN 1,063,531 thousands to BGN 1,264,582 thousands. Operating result increased from BGN -65,873 thousands to BGN -31,582 thousands which means 52.06% change. The results of the period increased 17.33% reaching BGN -70,718 thousands at the end of the period against BGN -85,546 thousands last year. Return on equity (Net income/Total equity) went from -169.46% to -338.36%, the Return On Asset (Net income / Total Asset) went from -12.58% to -10.49% and the Net Profit Margin (Net Income/Net Sales) went from -8.04% to -5.59% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 3324.62% compared to 1247.36% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.72 to 0.45 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2010 Y (cons) |
2009 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 |
673,946 |
680,175 |
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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 |
-X,XXX |
XX,XXX |
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Current Liabilities |
XXX,XXX |
XXX,XXX |
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| * All the accounts are in BGN. | ||
Income Statement
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Total Operating Revenue |
X,XXX,XXX |
X,XXX,XXX |
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Operational Profit (Loss) |
-XX,XXX |
-XX,XXX |
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Net Profit (Loss) |
-XX,XXX |
-XX,XXX |
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| * All the accounts are in BGN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
-XX.XX% |
-XX.XX% |
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Annualised Return on Assets (ROA) |
-XX.XX% |
-XX.XX% |
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Return on Equity (ROE) |
XXX.XX% |
-XXX.XX% |
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Annualised Return on Equity (ROE) |
XXX.XX% |
-XXX.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% |
-X.XX% |
| Efficiency Ratios | ||
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Inventory 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) |
-XX,XXX |
-XX,XXX |
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EBITDA |
XX,XXX |
X,XXX |
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Bookvalue (BV) |
-XX,XXX |
XX,XXX |
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Net Cash |
-XXX,XXX |
-XXX,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 |
-X,XXX.XX% |
X,XXX.XX% |
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Debt to equity |
-X,XXX.XX% |
X,XXX.XX% |
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Debt to total assets |
XXX.X% |
XX.XX% |
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Long Term Debt to Capital |
XXX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.X% |
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Net Income Trend |
XX.XX% |
-XX.X% |
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Operating Income Trend |
XX.XX% |
-XX.XX% |
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