|
Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
Auto Hrvatska d.d.
Main Activities: Motor Vehicle and Parts Dealers
Secondary Activities: Management of Companies and Enterprises - Rental and Leasing Services - Professional, Scientific, and Technical Services - 
 |
Please check the full coverage of information what EMIS can offer you. | SEE SAMPLE |
Company Information |
|
Full name Auto Hrvatska d.d. Headquarters 182 Radnicka Str.; Zagreb; City of Zagreb; 10000 |
Status: Listed Legal Form: Limited Liability Company Operational Status: Operational NIN: 3275841 ISIN CODE : HRAUHRRA0009 Financial Auditors: SOCIETE GENERALE-SPLITSKA BANKA d.d. (2011) Incorporation Date: January 1, 1952 Total Employees: 86 Tel: (+385 1) 616 76 66 |
|
Company Description |
|
Auto Hrvatska d.d. is a Croatia-based company established in 1952. It runs a system of subsidiaries specialized in import and trade with commercial and personal vehicles manufactured by MAN Nutzfahrzeuge AG, MAN and NEOPLAN. Auto Hrvatska d.d. also trades in spare parts, accessories and tires of renowned manufacturers. Additionally, the company operates a network of service shops, as well as automotive equipment and tools stores. Auto Hrvatska d.d. turned into a joint-stock company in 1992 |
||
|
||
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2010, total net operating revenues decreased with -2.24%, from HRK 31,793 thousands to HRK 31,082.34 thousands. Operating result decreased from HRK -7,076 thousands to HRK -7,350.17 thousands which means -3.87% change. The results of the period decreased -25.09% reaching HRK 56,587.4 thousands at the end of the period against HRK 75,543 thousands last year. Return on equity (Net income/Total equity) went from 29.84% to 24.91%, the Return On Asset (Net income / Total Asset) went from 18.95% to 18.68% and the Net Profit Margin (Net Income/Net Sales) went from 237.61% to 182.06% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 33.31% compared to 57.49% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.30 to 0.52 when compared to the previous year. |
Key Executives |
|
|||||
|
|||||
|
|||||
|
|||||
|
|||||
|
|||||
Companies with Similar Main Activities |
FULL COMPANY PROFILE
|
|
2010 Y (non-cons) |
2009 Y (non-cons) |
|
 | ||
| Audited | Audited | |
| ||
| Croatian Financial Statements | Croatian Financial Statements | |
| ||
| Unit | Thousands | Thousands |
| ||
Balance Sheet
| ||
Total Assets |
302,890 |
398,721 |
| ||
Current Assets |
36,737 |
185,266 |
| ||
Total Liabilities |
75,684 |
145,554 |
| ||
Shareholders Equity |
227,206 |
253,168 |
| ||
Current Liabilities |
70,944 |
142,416 |
| ||
| * All the accounts are in HRK. | ||
Income Statement
| ||
Total Operating Revenue |
31,082 |
31,793 |
| ||
Operational Profit (Loss) |
-7,350 |
-7,076 |
| ||
Net Profit (Loss) |
56,587 |
75,543 |
| ||
| * All the accounts are in HRK. | ||
Ratios
| Profitability Ratios | ||
| ||
Return on Assets (ROA) |
18.68% |
18.95% |
| ||
Annualised Return on Assets (ROA) |
18.68% |
18.95% |
| ||
Return on Equity (ROE) |
24.91% |
29.84% |
| ||
Annualised Return on Equity (ROE) |
24.91% |
29.84% |
| ||
Return on Sales (ROS) |
185.04% |
303.87% |
| ||
Return on Capital |
24.4% |
29.47% |
| ||
Gross Profit Margin |
100% |
100% |
| ||
Operating Profit Margin |
-24.04% |
-28.46% |
| Efficiency Ratios | ||
| ||
Accounts Receivable Turnover |
3.81x |
4.07x |
| ||
Current asset turnover |
0.83x |
0.13x |
| ||
Fixed-asset turnover |
0.11x |
0.12x |
| ||
Asset Turnover |
0.10x |
0.06x |
| Valuation figures and ratios | ||
| ||
Earning Before Interests and Taxes (EBIT) |
-7,350 |
-7,076 |
| ||
EBITDA |
-1,207 |
-34 |
| ||
Enterprise value |
297,631 |
433,105 |
| ||
Enterprise Value / EBITDA |
-222.82 |
-7,496.60 |
| ||
Bookvalue (BV) |
227,195 |
252,951 |
| ||
Net Cash |
-70,915 |
-141,731 |
| Liquidity Ratios | ||
| ||
Current Ratio |
51.78% |
130.09% |
| ||
Quick ratio |
51.71% |
129.43% |
| ||
Doom's day ratio |
0.04% |
0.48% |
| Leverage Ratios | ||
| ||
Leverage ratio |
133.31% |
157.49% |
| ||
Debt to equity |
33.31% |
57.49% |
| ||
Debt to total assets |
24.99% |
36.51% |
| ||
Long Term Debt to Capital |
2.04% |
1.22% |
| ||
Debt / Enterprise Value |
25.43% |
33.61% |
| Market ratios | ||
| ||
Market Capitalization/EBITDA |
-183.89 |
-8,477.54 |
| ||
Market Cap / Net cash |
9.27 |
1.64 |
| Trend Ratios | ||
| ||
Revenue Trend |
123.01% |
86.77% |
| ||
Net Income Trend |
74.91% |
145.11% |
| ||
Operating Income Trend |
97.76% |
79.77% |
| ||
 |