|
Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
Compensar
Main Activities: Health and Welfare Funds
 |
Please check the full coverage of information what EMIS can offer you. | SEE SAMPLE |
Company Information |
|
Full name Caja de Compensacion Familiar Compensar Headquarters Avenida 68 No. 49ยช 47 piso 1; Bogota D.C; Bogota D.C |
Status: Non-Listed Legal Form: Other non-liability limited Operational Status: Operational Fiscal ID (NIT): 860066942 Incorporation Date: November 15, 1978 Tel: +57-1-4280666 |
|
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 11.81%, from COP 1,382,208,917 thousands to COP 1,545,397,113 thousands. Operating result increased from COP 192,197,859 thousands to COP 213,362,749 thousands which means 11.01% change. The results of the period increased 5.21% reaching COP 44,386,901 thousands at the end of the period against COP 42,190,414 thousands last year. Return on equity (Net income/Total equity) went from 6.23% to 6.04%, the Return On Asset (Net income / Total Asset) went from 3.38% to 3.23% and the Net Profit Margin (Net Income/Net Sales) went from 3.05% to 2.87% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 86.93% compared to 84.44% of last year. |
Key Executives |
|
|||||
Companies with Similar Main Activities |
FULL COMPANY PROFILE
|
Balance Sheet
 | ||
Total Assets |
1,423,097,639 |
1,374,135,948 |
| ||
Current Assets |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Total Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Shareholders Equity |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Current Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
| * All the accounts are in COP. | ||
Income Statement
| ||
Total Operating Revenue |
XXX,XXX,XXX |
X,XXX,XXX,XXX |
| ||
Operational Profit (Loss) |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Net Profit (Loss) |
XX,XXX,XXX |
XX,XXX,XXX |
| ||
| * All the accounts are in COP. | ||
Ratios
| Profitability Ratios | ||
| ||
Return on Assets (ROA) |
X.XX% |
X.XX% |
| ||
Annualised Return on Assets (ROA) |
X.XX% |
X.XX% |
| ||
Return on Equity (ROE) |
X.X% |
X.XX% |
| ||
Annualised Return on Equity (ROE) |
X.X% |
X.XX% |
| ||
Return on Sales (ROS) |
X.XX% |
X.XX% |
| ||
Return on Capital |
X.XX% |
X.XX% |
| ||
Gross Profit Margin |
XX.XX% |
XX.XX% |
| ||
Operating Profit Margin |
XX.XX% |
XX.XX% |
| Efficiency Ratios | ||
| ||
Accounts Receivable Turnover |
X.XXx |
X.XXx |
| ||
Current asset turnover |
X.XXx |
X.XXx |
| ||
Fixed-asset turnover |
X.XXx |
X.XXx |
| ||
Asset Turnover |
X.XXx |
X.XXx |
| Valuation figures and ratios | ||
| ||
Earning Before Interests and Taxes (EBIT) |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Bookvalue (BV) |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Net Cash |
-XXX,XXX,XXX |
-XXX,XXX,XXX |
| Liquidity Ratios | ||
| ||
Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
| ||
Leverage ratio |
XXX.XX% |
XXX.XX% |
| ||
Debt to equity |
XX.XX% |
XX.XX% |
| ||
Debt to total assets |
XX.XX% |
XX.X% |
| Trend Ratios | ||
| ||
Net Income Trend |
XX.XX% |
XXX.XX% |
| ||
 |