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Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
ESPPOL S.A.
Main Activities: Truck Transportation
Secondary Activities: Petroleum and Petroleum Products Merchant Wholesalers
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Company Information |
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Full name ESPPOL S.A. Previous name(s) Esppol Sp. z o.o. Join Venture (2007) Headquarters ul. Ordona 1a; Warszawa; Mazowieckie; 01-237 |
Status: Non-Listed Legal Form: Public Limited Company Operational Status: Operational NIP: 5270011424 REGON: 010394468 Financial Auditors: Deloitte Touche Tohmatsu (2011) Total Employees: 220 Tel: (0-22) 437-80-00 |
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Company Description |
| Esppol SA , founded in 1994, a private Polish company, which belongs today to the leaders on the Polish market for transportation of hazardous materials and trade in fuels. Primarily specializes in professional transportation services. In addition, offers for sale among others: heating oil Ekoterm Plus, diesel and unleaded petrol 95 and 98. Also provides a comprehensive repair and servicing of trucks and sale of tires for all types of vehicles. Esppol is a professional business partner that ensures | ||
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Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 5.31%, from PLN 264,629.34 thousands to PLN 278,673.26 thousands. Operating result decreased from PLN 2,333.89 thousands to PLN 1,803.923 thousands which means -22.71% change. The results of the period reached PLN -315.033 thousands at the end of the period against PLN 3,859.18 thousands last year. Return on equity (Net income/Total equity) went from 32.73% to -2.75%, the Return On Asset (Net income / Total Asset) went from 7.73% to -0.70% and the Net Profit Margin (Net Income/Net Sales) went from 1.46% to -0.11% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 293.94% compared to 319.63% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.94 to 0.93 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 (cons) |
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| Audited | Audited | |
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| Dun Bradstreet | CorporateDB/Notoria | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
45,205 |
215,114 |
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Current Assets |
XX,XXX |
XXX,XXX |
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Total Liabilities |
XX,XXX |
XXX,XXX |
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Shareholders Equity |
XX,XXX |
XX,XXX |
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Current Liabilities |
XX,XXX |
XXX,XXX |
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| * All the accounts are in PLN. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX |
X,XXX,XXX |
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Operational Profit (Loss) |
X,XXX |
XX,XXX |
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Net Profit (Loss) |
-XXX |
X,XXX |
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| * All the accounts are in PLN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
-X.X% |
X.XX% |
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Annualised Return on Assets (ROA) |
-X.X% |
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Return on Equity (ROE) |
-X.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
-X.XX% |
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Return on Sales (ROS) |
-X.XX% |
X.XX% |
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Return on Capital |
-X.XX% |
XX.XX% |
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Gross Profit Margin |
X% |
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.XXx |
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Current asset turnover |
XX.XXx |
XX.XXx |
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Fixed-asset turnover |
XX.XXx |
XX.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 |
XX,XXX |
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EBITDA |
X,XXX |
XX,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,XXX |
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Net Cash |
-XX,XXX |
-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 |
XX.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% |
| Market ratios | ||
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Market Capitalization/EBITDA |
X.XX |
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| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.XX% |
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Net Income Trend |
-X.XX% |
XX.X% |
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Operating Income Trend |
XX.XX% |
XX.X% |
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