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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).
YANBAL - Yanbal de Colombia S a
Main Activities: Nonstore Retailers - Soap, Cleaning Compound, and Toilet Preparation Manufacturing
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Company Information |
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Full name Yanbal de Colombia S a Headquarters Avda 15 No. 5 187; Facatativa; Cundinamarca |
Status: Non-Listed Legal Form: Public Limited Company Operational Status: Operational Fiscal ID (NIT): 860512249 Incorporation Date: February 22, 1983 Total Employees: 1,304 Tel: +57-1-8423440 / 6446400 |
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Company Description |
| Yanbal Colombia is the local subsidiary of the multinational Peruvian company Yanbal. The company's corporate purpose is the production and distribution of cosmetics, toiletries, hygiene and jewelry for men, women, and kids. The means of distribution is handled by catalog sales through consulting |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 13.99%, from COP 512,239,058 thousands to COP 583,918,058 thousands. Operating result decreased from COP 66,258,412 thousands to COP 65,575,012 thousands which means -1.03% change. The results of the period increased 12.61% reaching COP 56,128,316 thousands at the end of the period against COP 49,841,865 thousands last year. Return on equity (Net income/Total equity) went from 57.50% to 57.87%, the Return On Asset (Net income / Total Asset) went from 17.44% to 17.47% and the Net Profit Margin (Net Income/Net Sales) went from 9.73% to 9.61% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 231.16% compared to 229.69% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.13 to 0.95 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 |
321,197,325 |
285,800,621 |
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Current Assets |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Total Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Shareholders Equity |
XX,XXX,XXX |
XX,XXX,XXX |
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Current Liabilities |
XXX,XXX,XXX |
XXX,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) |
XX,XXX,XXX |
XX,XXX,XXX |
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Net Profit (Loss) |
XX,XXX,XXX |
XX,XXX,XXX |
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| * All the accounts are in COP. | ||
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) |
XX.XX% |
XX.X% |
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Annualised Return on Equity (ROE) |
XX.XX% |
XX.X% |
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Return on Sales (ROS) |
XX.XX% |
XX.X% |
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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 |
XX.XX% |
XX.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.XXx |
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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,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 |
-X,XXX,XXX |
-XX,XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XX.X% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
XX.XX% |
X.XX% |
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Cash Flow to Debt |
XX.XX% |
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.X% |
XX.XX% |
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Long Term Debt to Capital |
X.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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