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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).
Jutrzenka Colian Sp. z o.o.
Main Activities: Chocolate and Confectionery Manufacturing from Cacao Beans
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Company Information |
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Full name Jutrzenka Colian Sp. z o.o. Previous name(s) Kaliszanka Sp. z o.o. (2008) KOLMAN Sp. z o.o. (2007) Headquarters ul. Zdrojowa 1; Opatowek; Wielkopolskie ; 62-860 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 6182045200 REGON: 300446241 Financial Auditors: HLB Frąckowiak i Wspólnicy sp. z o.o., Poznań (2008) Total Employees: 1,257 Tel: (62) 590-33-00 |
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Company Description |
| Jutrzenka Colian Sp. z o.o. is a part of the Colian group. The company is a manufacturer of sweets: wafers, jelly, cakes, chocolates, candy bars. Its products are available in the EU countries, the United States, Canada and the Middle East. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 14.57%, from PLN 561,210.07 thousands to PLN 642,988.29 thousands. Operating result decreased from PLN 32,006.36 thousands to PLN 25,131.88 thousands which means -21.48% change. The results of the period decreased -41.32% reaching PLN 17,897.34 thousands at the end of the period against PLN 30,499.07 thousands last year. Return on equity (Net income/Total equity) went from 3.40% to 1.96%, the Return On Asset (Net income / Total Asset) went from 2.77% to 1.52% and the Net Profit Margin (Net Income/Net Sales) went from 5.43% to 2.78% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 28.92% compared to 22.57% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.57 to 1.39 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 |
1,178,944 |
1,101,033 |
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Current Assets |
XXX,XXX |
XXX,XXX |
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Total Liabilities |
XXX,XXX |
XXX,XXX |
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Shareholders Equity |
XXX,XXX |
XXX,XXX |
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Current Liabilities |
XXX,XXX |
XXX,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) |
X.XX% |
X.XX% |
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Return on Equity (ROE) |
X.XX% |
X.X% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
X.XX% |
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Gross Profit Margin |
X.X% |
X.X% |
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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 |
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 |
XX,XXX |
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EBITDA |
XX,XXX |
XX,XXX |
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Bookvalue (BV) |
XXX,XXX |
XXX,XXX |
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Net Cash |
-XXX,XXX |
-XXX,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 |
XX.XX% |
X.XX% |
| 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.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XX.XX% |
XX.XX% |
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Operating Income Trend |
XX.XX% |
XX.XX% |
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