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Sonepar Magyarorszag Kft.
Main Activities: Miscellaneous Nondurable Goods Merchant Wholesalers
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Company Information |
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Full name Sonepar Magyarorszag Kereskedelmi Es Szolgaltato Korlatolt Felelossegu Tarsasag Headquarters Mechwart Andras utca 4.; Dunaharaszti; Pest; 2330 |
Status: Non-Listed Legal Form: Other non-liability limited Operational Status: Operational Tax ID: 11327206213 TORZSSZAM: 11327206 Financial Auditors: Mazars Könyvszakértő És Tanácsadói Korlátolt Felelősségű Társaság (2012) Total Employees: 124 Tel: +36 24 814-600; +36 88 814-600 |
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Company Description |
| Sonepar Hungary is a subsidiary of the German Sonepar Group. Sonepar's business involves seeking out manufacturers and identifying and selecting the electrical equipment and technical solutions best suited to market requirements and then making them available to its own customers - generally electricity professionals - in the right place, at the right time and at the right price. Its logistics expertise, which serves a dense distribution network, ensures efficient, reliable and rapid distribution | ||
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Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -11.51%, from HUF 9,007,719 thousands to HUF 7,970,725 thousands. Operating result decreased from HUF -605,720 thousands to HUF -896,332 thousands which means -47.98% change. The results of the period decreased -42.54% reaching HUF -1,187,954 thousands at the end of the period against HUF -833,444 thousands last year. Return on equity (Net income/Total equity) went from -114.01% to -108.20%, the Return On Asset (Net income / Total Asset) went from -16.60% to -29.67% and the Net Profit Margin (Net Income/Net Sales) went from -9.25% to -14.90% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 464.63% compared to 786.80% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.64 to 0.54 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 |
4,003,236 |
5,020,615 |
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Current Assets |
X,XXX,XXX |
X,XXX,XXX |
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Total Liabilities |
X,XXX,XXX |
X,XXX,XXX |
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Shareholders Equity |
-X,XXX,XXX |
-XXX,XXX |
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Current Liabilities |
X,XXX,XXX |
X,XXX,XXX |
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| * All the accounts are in HUF. | ||
Income Statement
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Total Operating Revenue |
X,XXX,XXX |
X,XXX,XXX |
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Operational Profit (Loss) |
-XXX,XXX |
-XXX,XXX |
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Net Profit (Loss) |
-X,XXX,XXX |
-XXX,XXX |
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| * All the accounts are in HUF. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
-XX.XX% |
-XX.X% |
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Annualised Return on Assets (ROA) |
-XX.XX% |
-XX.X% |
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Return on Equity (ROE) |
XXX.X% |
XXX.XX% |
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Annualised Return on Equity (ROE) |
XXX.X% |
XXX.XX% |
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Return on Sales (ROS) |
-XX.XX% |
-X.XX% |
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Return on Capital |
XXX.X% |
XXX.XX% |
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Gross Profit Margin |
X.XX% |
X.XX% |
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Operating Profit Margin |
-XX.X% |
-XX.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.XXx |
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Inventory Turnover |
XX.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) |
-XXX,XXX |
-XXX,XXX |
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EBITDA |
-XXX,XXX |
-XXX,XXX |
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Bookvalue (BV) |
-XXX,XXX |
-XXX,XXX |
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Net Cash |
-X,XXX,XXX |
-X,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 |
X.XX% |
X.X% |
| Leverage Ratios | ||
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Leverage ratio |
-XXX.XX% |
-XXX.X% |
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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 |
XXX.XX% |
XXX.X% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XXX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XXX.XX% |
XXX.X% |
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