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Porsche Macedonia
Main Activities: Automobile Dealers
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Company Information |
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Full name Porsche Macedonia DOOEL Headquarters Bosnia and Hercegovina Blvd.; Skopje; Skopje; 1000 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational MK-MB: 6025668 Total Employees: 97 Tel: (+389 2) 262 62 66 |
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Company Description |
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Porsche entered the Macedonian market in 2006. Its headquarters is located in Skopje. The local unit is an authorized dealer of Skoda, Volkswagen, and Audi for Macedonia. In the first year of its opening, Porsche Macedonia sold 1,240 cars. In 2007, the company increased sales with over 90%. In 2008, the local dealer set up a leasing subsidiary, called Porsche Leasing. For the first two months of 2011 Porsche reported 13% decrease in number of purchased cars, comparing to the same period |
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Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2010, total net operating revenues decreased with -15.60%, from MKD 2,981,799,570 to MKD 2,516,614,548 . Operating result decreased from MKD 139,041,733 to MKD 38,714,700 which means -72.16% change. The results of the period decreased -76.09% reaching MKD 26,898,668 at the end of the period against MKD 112,506,063 last year. Return on equity (Net income/Total equity) went from 27.92% to 6.26%, the Return On Asset (Net income / Total Asset) went from 8.29% to 2.26% and the Net Profit Margin (Net Income/Net Sales) went from 3.77% to 1.07% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 172.76% compared to 231.80% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.86 to 1.05 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
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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| MCR Financials for CMT | MCR Financials for CMT | |
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| Unit | 1 | 1 |
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Balance Sheet
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Total Assets |
1,189,567,729 |
1,357,497,082 |
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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 |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Current Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
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| * All the accounts are in MKD. | ||
Income Statement
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Total Operating Revenue |
X,XXX,XXX,XXX |
X,XXX,XXX,XXX |
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Operational Profit (Loss) |
XX,XXX,XXX |
XXX,XXX,XXX |
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Net Profit (Loss) |
XX,XXX,XXX |
XXX,XXX,XXX |
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| * All the accounts are in MKD. | ||
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) |
X.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
XX.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Gross Profit Margin |
XX.XX% |
XX.XX% |
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Operating Profit Margin |
-X.XX% |
-X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable 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 |
XXX,XXX,XXX |
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EBITDA |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Bookvalue (BV) |
XXX,XXX,XXX |
XXX,XXX,XXX |
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Net Cash |
-XXX,XXX,XXX |
-XXX,XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XX.XX% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
X.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
XXX.XX% |
XXX.X% |
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Debt to total assets |
XX.XX% |
XX.X% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XX.XX% |
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Net Income Trend |
XX.XX% |
XX.X% |
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