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Auchan Magyarorszag Kft.
Main Activities: Food and Beverage Stores - General Merchandise and Department Stores
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Company Information |
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Full name Auchan Magyarorszag Kereskedelmi Es Szolgaltato Korlatolt Felelossegu Tarsasag Headquarters Bocskai ut 134-146.; Budapest; Budapest; 1113 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational Tax ID: 13338037244 TORZSSZAM: 13338037 Financial Auditors: KPMG Hungária Könyvvizsgáló, Adó- és Közgazdasági Tanácsadó Korlátolt Felelősségű Társaság (2012) Incorporation Date: January 1, 2004 Total Employees: 7,541 Tel: +36 1 887-4500; +36 40 109-010 |
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Company Description |
| Auchan operates hypermarkets in Hungary. With an average annual investment of 35 billion forints Auchan is the second largest French investor in Hungary. The Auchan Group is present in Hungary since 1996, it currently owns twelve stores. Auchan Magyarország Kft. built its stores in Budapest first, then from 2002 it began to build a national chain of stores. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 1.38%, from HUF 241,783,000 thousands to HUF 245,119,000 thousands. Operating result increased from HUF -4,952,000 thousands to HUF -4,623,000 thousands which means 6.64% change. The results of the period increased 9.27% reaching HUF -7,668,000 thousands at the end of the period against HUF -8,451,000 thousands last year. Return on equity (Net income/Total equity) went from -25.18% to -21.35%, the Return On Asset (Net income / Total Asset) went from -6.64% to -6.09% and the Net Profit Margin (Net Income/Net Sales) went from -3.50% to -3.13% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 250.61% compared to 278.94% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.68 to 0.70 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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| ISI - Financial statements | ISI - Financial statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
125,936,000 |
127,201,000 |
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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 HUF. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Operational Profit (Loss) |
-X,XXX,XXX |
-X,XXX,XXX |
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Net Profit (Loss) |
-X,XXX,XXX |
-X,XXX,XXX |
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| * All the accounts are in HUF. | ||
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 |
-X.XX% |
-X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
XX.XXx |
XX.XXx |
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Inventory Turnover |
XX.XXx |
XX.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,XXX |
-X,XXX,XXX |
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EBITDA |
X,XXX,XXX |
X,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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Current Ratio |
XX.XX% |
XX.XX% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Interest Coverage 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.XX% |
XX.XX% |
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Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XX.XX% |
XXX.X% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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