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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).
INSTAL KONSORCJUM Sp. z o.o.
Main Activities: Merchant Wholesalers, Durable Goods
Secondary Activities: Hardware, and Plumbing and Heating Equipment and Supplies Merchant Wholesalers
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Company Information |
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Full name Instal-Konsorcjum Sp. z o.o. Headquarters ul. Krakowska 19-23; Wroclaw; Dolnoslaskie; 50-424 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 8991148563 KRS: 0000073751 REGON: 930840349 Financial Auditors: Kancelaria Porad Finansowo - Księgowych dr Piotr Rojek spółka z ograniczoną odpowiedzialnością (2011) Total Employees: 25 Tel: (0-71) 346-99-99 |
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Company Description |
| Instal-Consortium Ltd. is a consortium of wholesalers operating in the heating, and sanitary installation. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 12.70%, from PLN 327,373.1 thousands to PLN 368,950.76 thousands. Operating result increased from PLN 1,285.54 thousands to PLN 2,158.46 thousands which means 67.90% change. The results of the period increased 50.26% reaching PLN 1,564.39 thousands at the end of the period against PLN 1,041.1 thousands last year. Return on equity (Net income/Total equity) went from 20.63% to 23.66%, the Return On Asset (Net income / Total Asset) went from 1.51% to 2.25% and the Net Profit Margin (Net Income/Net Sales) went from 0.32% to 0.42% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 946.55% compared to 1260.54% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.08 to 1.10 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 |
69,535 |
68,935 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
XX,XXX |
XX,XXX |
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Shareholders Equity |
X,XXX |
X,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) |
X,XXX |
X,XXX |
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Net Profit (Loss) |
X,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.XX% |
X.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 |
X.XXx |
X.XXx |
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Inventory Turnover |
XX.XXx |
XXX.XXx |
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Current asset turnover |
X.XXx |
X.XXx |
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Fixed-asset turnover |
XXX.XXx |
XXX.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 |
X,XXX |
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EBITDA |
X,XXX |
X,XXX |
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Bookvalue (BV) |
X,XXX |
X,XXX |
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Net Cash |
-XX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX.XX% |
XXX.XX% |
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Doom's day ratio |
X.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
X,XXX.XX% |
X,XXX.XX% |
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Debt to equity |
XXX.XX% |
X,XXX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XXX.X% |
XXX.XX% |
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