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Agrostil Promet d.o.o.
Main Activities: Lumber and Other Construction Materials Merchant Wholesalers
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Company Information |
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Full name Agrostil Promet d.o.o. Headquarters 51 Soblinecka cesta Str.; Soblinec; Zagrebacka and town Zagreb; 10360 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIN: 1329871 Incorporation Date: January 1, 1998 Total Employees: 48 Tel: (+385 1) 204 29 44 |
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Company Description |
| Agrostil Promet d.o.o. is a Crotia-based company established in 1998. It is mainly engaged in the wholesale of construction materials and sanitary equipment. The company wholesales and retails its products to various industrial companies, building and construction companies and individual clients in Croatia and abroad. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2010, total net operating revenues increased with 77.58%, from HRK 29,698 thousands to HRK 52,737.64 thousands. Operating result increased from HRK 1,860 thousands to HRK 3,292.94 thousands which means 77.04% change. The results of the period increased 23.98% reaching HRK 1,130.73 thousands at the end of the period against HRK 912 thousands last year. Return on equity (Net income/Total equity) went from 97.75% to 98.18%, the Return On Asset (Net income / Total Asset) went from 4.91% to 2.69% and the Net Profit Margin (Net Income/Net Sales) went from 3.07% to 2.14% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 3548.49% compared to 1890.89% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.04 to 1.05 when compared to the previous year. |
Key Executives |
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FULL COMPANY PROFILE
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2010 Y (non-cons) |
2009 Y (non-cons) |
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| Audited | Audited | |
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| Croatian Financial Statements | Croatian Financial Statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
42,020 |
18,575 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
XX,XXX |
XX,XXX |
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Shareholders Equity |
X,XXX |
XXX |
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Current Liabilities |
XX,XXX |
XX,XXX |
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| * All the accounts are in HRK. | ||
Income Statement
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Total Revenues |
XX,XXX |
XX,XXX |
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Operational Profit (Loss) |
X,XXX |
X,XXX |
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Net Profit (Loss) |
X,XXX |
XXX |
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| * All the accounts are in HRK. | ||
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 |
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) |
X,XXX |
X,XXX |
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EBITDA |
X,XXX |
X,XXX |
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Bookvalue (BV) |
X,XXX |
XXX |
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Net Cash |
-X,XXX |
-X,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
X.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
X,XXX.XX% |
X,XXX.XX% |
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Debt to equity |
X,XXX.XX% |
X,XXX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
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Long Term Debt to Capital |
XX.X% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XXX.XX% |
XX.XX% |
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