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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).
ACTIVOS S.A.
Main Activities: Employment Services
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Company Information |
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Full name Activos S.A. Headquarters Calle 70 9 32; Bogota D.C; Bogota D.C |
Status: Non-Listed Legal Form: Public Limited Company Operational Status: Operational Fiscal ID (NIT): 860090915 Incorporation Date: April 14, 1983 Total Employees: 21,392 Tel: +57-1-5940500 / 5940530 |
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Company Description |
| Activos S.A. is an outsourcing of personnel management. Among the services it offers are: recruitment service, pre-selection, evaluation and selection, supply, contracting, self-assessment, payroll, payment of social benefits and human talent management at national level. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 25.60%, from COP 283,137,858 thousands to COP 355,622,741 thousands. Operating result increased from COP 7,025,457 thousands to COP 9,480,111 thousands which means 34.94% change. The results of the period increased 48.83% reaching COP 3,051,039 thousands at the end of the period against COP 2,050,070 thousands last year. Return on equity (Net income/Total equity) went from 30.27% to 21.12%, the Return On Asset (Net income / Total Asset) went from 4.15% to 5.36% and the Net Profit Margin (Net Income/Net Sales) went from 0.72% to 0.86% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 294.11% compared to 629.93% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.06 to 1.24 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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| Superintendencia de Sociedades - Financial Statements: Real Sector | Superintendencia de Sociedades - Financial Statements: Real Sector | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
56,929,038 |
49,428,762 |
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Current Assets |
XX,XXX,XXX |
XX,XXX,XXX |
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Total Liabilities |
XX,XXX,XXX |
XX,XXX,XXX |
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Shareholders Equity |
XX,XXX,XXX |
X,XXX,XXX |
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Current Liabilities |
XX,XXX,XXX |
XX,XXX,XXX |
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| * All the accounts are in COP. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Operational Profit (Loss) |
X,XXX,XXX |
X,XXX,XXX |
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Net Profit (Loss) |
X,XXX,XXX |
X,XXX,XXX |
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| * All the accounts are in COP. | ||
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 |
XX.XX% |
XX.XX% |
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Gross Profit Margin |
X.XX% |
X.XX% |
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Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.XXx |
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Current asset turnover |
X.XXx |
X.XXx |
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Fixed-asset turnover |
XX.XXx |
XX.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) |
X,XXX,XXX |
X,XXX,XXX |
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EBITDA |
X,XXX,XXX |
X,XXX,XXX |
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Bookvalue (BV) |
XX,XXX,XXX |
X,XXX,XXX |
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Net Cash |
-XX,XXX,XXX |
-XX,XXX,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% |
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Cash Flow to Debt |
-X.X% |
XX.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.X% |
| Trend Ratios | ||
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Revenue Trend |
XXX.X% |
XX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XXX.XX% |
XX.X% |
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