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Eletrosom
Main Activities: Retail Trade
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Company Information |
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Full name Eletrosom S.A. Headquarters Rua Goncavels Dias - n. 20 - Centro; Monte Carmelo; Minas Gerais; 38500-000 Legal Address Av. Xv de novembro - 1159 - Cidade Jardim; Monte Carmelo; Minas Gerais; 38500-000 Investor Relations Rua Tiradentes nº 250 - apto 1302 - Centro; Uberlandia; Minas Gerais; 38400-200 |
Status: Non-Listed Legal Form: Public Limited Company Operational Status: Operational Fiscal ID (CNPJ): 22164990/0001-36 Financial Auditors: Conaud Auditores Independentes S.s. (2012) Incorporation Date: June 1, 1986 Total Employees: 3,500 Tel: +55 34 3849-2300, +55 34 3849-2300, +55 34 9817-2727 |
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Company Description |
| The Eletrosom SA was founded for more than three decades. There are already several stores in different states selling electronic products, appliances, furniture, health & beauty, sports and leisure articles. Besides selling products, the Eletrosom also offers services to customers, such as award-winning protection, overprotection, charging for prepaid cell phones, online courses and Eletrosom travel. |
Company Analysis |
| According to the Consolidated - Audited financial statement for the first three cumulated quarters of 2012, total net operating revenues increased with 19.09%, from BRL 445,106 thousands to BRL 530,058 thousands. Operating result decreased from BRL 51,793 thousands to BRL 48,682 thousands which means -6.01% change. The results of the period decreased -6.67% reaching BRL 25,894 thousands at the end of the period against BRL 27,744 thousands last year. Return on equity (Net income/Total equity) went from 22.39% to 22.96%, the Return On Asset (Net income / Total Asset) went from 5.58% to 4.61% and the Net Profit Margin (Net Income/Net Sales) went from 6.23% to 4.89% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 398.02% compared to 301.25% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.26 to 1.39 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2012 Q3C (cons) |
2012 Q2C (cons) |
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| Audited | Audited | |
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| CVM - Commercial, Industrial and Service Company Statements | CVM - Commercial, Industrial and Service Company Statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
561,664 |
541,966 |
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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 |
XXX,XXX |
XXX,XXX |
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| * All the accounts are in BRL. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX |
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 BRL. | ||
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) |
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 |
X.XX% |
X.XX% |
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Gross Profit Margin |
XX.X% |
XX.XX% |
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Operating Profit Margin |
X.XX% |
X.X% |
| Efficiency Ratios | ||
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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.Xx |
| 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 |
XX,XXX |
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Bookvalue (BV) |
XXX,XXX |
XXX,XXX |
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Net Cash |
-XXX,XXX |
-XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX% |
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 |
XXX.XX% |
XXX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
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Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.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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