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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).
Kulczyk Tradex Sp. z o.o.
Main Activities: Automobile Dealers
Secondary Activities: Motor Vehicle and Parts Dealers
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Company Information |
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Full name KULCZYK TRADEX Sp. z o.o. w Poznaniu - Importer Samochodow Volkswagen i Audi Headquarters ul. Krancowa 44; Poznan; Wielkopolskie ; 61-037 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 7820021996 KRS: 0000004974 REGON: 630508452 Financial Auditors: KPMG (2011) Total Employees: 360 Tel: (61) 650-50-00 |
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Company Description |
| TRADEX KULCZYK Sp. z o.o. is engaged in import and sales of car Volkswagen, Audi, Porsche, Bentley |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -3.20%, from PLN 3,358,357.14 thousands to PLN 3,250,797.94 thousands. Operating result decreased from PLN 301,478.9 thousands to PLN 212,099.44 thousands which means -29.65% change. The results of the period decreased -31.91% reaching PLN 166,461.89 thousands at the end of the period against PLN 244,455.73 thousands last year. Return on equity (Net income/Total equity) went from 81.37% to 52.44%, the Return On Asset (Net income / Total Asset) went from 46.77% to 33.81% and the Net Profit Margin (Net Income/Net Sales) went from 7.28% to 5.12% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 40.76% compared to 56.50% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 2.10 to 2.64 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 |
492,392 |
522,718 |
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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 |
X,XXX,XXX |
X,XXX,XXX |
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Operational Profit (Loss) |
XXX,XXX |
XXX,XXX |
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Net Profit (Loss) |
XXX,XXX |
XXX,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.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 |
XX.XXx |
XX.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) |
XXX,XXX |
XXX,XXX |
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EBITDA |
XXX,XXX |
XXX,XXX |
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Bookvalue (BV) |
XXX,XXX |
XXX,XXX |
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Net Cash |
-XXX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX.XX% |
XXX.X% |
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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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Debt to equity |
XX.XX% |
XX.X% |
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Debt to total assets |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XX.XX% |
XXX.XX% |
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Net Income Trend |
XX.XX% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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