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Cajasan
Main Activities: Health and Welfare Funds
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Company Information |
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Full name Caja Santandereana de Subsidio Familiar Headquarters Carrera 27 No. 61 - 78; Bucaramanga; Santander |
Status: Non-Listed Legal Form: Other non-liability limited Operational Status: Operational Fiscal ID (NIT): 890200106 Incorporation Date: December 10, 1957 Total Employees: 750 Tel: +57-7-6434444 |
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Company Description |
| Family Compensation Fund is an organization constituted to contribute the integral improvement of life quality of members by offering services that support the economical, social, cultural and laboral development of the population |
Company Analysis |
| According to the Consolidated - Audited financial statement for the Year of 2011, total net operating revenues increased with 15.68%, from COP 120,083,715 thousands to COP 138,916,110 thousands. Operating result increased from COP 16,749,814 thousands to COP 21,444,748 thousands which means 28.03% change. The results of the period increased 42.87% reaching COP 7,231,841 thousands at the end of the period against COP 5,061,742 thousands last year. Return on equity (Net income/Total equity) went from 8.59% to 10.68%, the Return On Asset (Net income / Total Asset) went from 4.76% to 6.01% and the Net Profit Margin (Net Income/Net Sales) went from 4.22% to 5.21% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 77.77% compared to 80.29% of last year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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Balance Sheet
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Total Assets |
121,140,075 |
120,401,909 |
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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 |
XX,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 |
XX,XXX,XXX |
XXX,XXX,XXX |
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Operational Profit (Loss) |
XX,XXX,XXX |
XX,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) |
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.X% |
X.XX% |
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Return on Capital |
X.XX% |
X.X% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.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) |
XX,XXX,XXX |
XX,XXX,XXX |
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EBITDA |
XX,XXX,XXX |
XX,XXX,XXX |
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Bookvalue (BV) |
XX,XXX,XXX |
XX,XXX,XXX |
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Net Cash |
-XX,XXX,XXX |
-XX,XXX,XXX |
| Liquidity Ratios | ||
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Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.X% |
XXX.XX% |
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Debt to equity |
XX.X% |
XX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
| Market ratios | ||
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Market Capitalization/EBITDA |
X.XX |
X.XX |
| Trend Ratios | ||
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Net Income Trend |
XX.XX% |
XXX.XX% |
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