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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).
HART Opole Sp. z o.o.
Main Activities: Motor Vehicle and Parts Dealers
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Company Information |
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Full name HART Sp. z o.o. w Opolu Headquarters ul. Morcinka 43; Opole; Opolskie; 45-531 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 7542748922 KRS: 0000170602 REGON: 532402005 Financial Auditors: "Rachunkowość-Audyt-Finanse BILANS" spółka z ograniczoną odpowiedzialnością (2011) Total Employees: 521 Tel: (0-77) 456-63-16 |
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Company Description |
| HART Ltd. - the main activity of the company is wholesale of auto and motorcycles parts. The offer is addressed to wholesale outlets and service workshops, automotive. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 1.86%, from PLN 311,659.07 thousands to PLN 317,452.55 thousands. Operating result decreased from PLN 26,115.91 thousands to PLN 25,643.02 thousands which means -1.81% change. The results of the period decreased -3.60% reaching PLN 21,766.9 thousands at the end of the period against PLN 22,579.79 thousands last year. Return on equity (Net income/Total equity) went from 23.43% to 18.43%, the Return On Asset (Net income / Total Asset) went from 19.08% to 15.00% and the Net Profit Margin (Net Income/Net Sales) went from 7.25% to 6.86% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 22.09% compared to 21.42% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 5.42 to 4.65 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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| CorporateDB/Notoria | CorporateDB/Notoria | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
145,129 |
118,357 |
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Current Assets |
XXX,XXX |
XXX,XXX |
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Total Liabilities |
XX,XXX |
XX,XXX |
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Shareholders Equity |
XXX,XXX |
XX,XXX |
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Current Liabilities |
XX,XXX |
XX,XXX |
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| * All the accounts are in PLN. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX |
XXX,XXX |
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Operational Profit (Loss) |
XX,XXX |
XX,XXX |
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Net Profit (Loss) |
XX,XXX |
XX,XXX |
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| * All the accounts are in PLN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
XX% |
XX.XX% |
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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 |
X.XXx |
X.XXx |
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Current asset turnover |
X.XXx |
X.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) |
XX,XXX |
XX,XXX |
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EBITDA |
XX,XXX |
XX,XXX |
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Bookvalue (BV) |
XXX,XXX |
XX,XXX |
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Net Cash |
-XX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.X% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XXX.X% |
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Doom's day ratio |
X.XX% |
X.X% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
XX.XX% |
XX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
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Long Term Debt to Capital |
X% |
X.X% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.X% |
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Net Income Trend |
XX.X% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XX.XX% |
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