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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).
LAKTOPOL Sp. z o.o.
Main Activities: Dairy Product (except Frozen) Manufacturing
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Company Information |
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Full name Przedsiebiorstwo Produkcyjno-Handlowo-Uslugowe LAKTOPOL Sp. z o.o. Headquarters al. Niepodleglosci 118a lok. 10; Warszawa; Mazowieckie; 02-577 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 5270203690 REGON: 001384333 Financial Auditors: JAN DWORNIAK SPÓŁKA Z OGRANICZONź ODPOWIEDZIALNOŚCIź CENTRUM BADAŃ AUDYTORSKICH I DORADZTWA FINANSOWEGO spółka z ograniczoną odpowiedzialnością, Warszawa (2010) Total Employees: 154 Tel: (22) 412-15-31 |
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Company Description |
| Laktopol is part of Polindus Capital Group, which operates in the dairy industry. Its scope covers the complete process of production and trade of milk products, starting from milk purchase, through its pre-processing, final goods' production and domestic and foreign trade. |
Company Analysis |
| According to the Consolidated - Audited financial statement for the Year of 2011, total net operating revenues increased with 9.67%, from PLN 307,139.11 thousands to PLN 336,840.48 thousands. Operating result increased from PLN 7,655.35 thousands to PLN 11,945.14 thousands which means 56.04% change. The results of the period increased 847.90% reaching PLN 1,002.03 thousands at the end of the period against PLN 105.71 thousands last year. Return on equity (Net income/Total equity) went from 0.30% to 2.75%, the Return On Asset (Net income / Total Asset) went from 0.06% to 0.58% and the Net Profit Margin (Net Income/Net Sales) went from 0.03% to 0.30% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 297.59% compared to 309.57% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.69 to 0.75 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 (cons) |
2010 Y (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 |
172,296 |
173,770 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
XXX,XXX |
XXX,XXX |
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Shareholders Equity |
XX,XXX |
XX,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 |
X,XXX |
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Net Profit (Loss) |
X,XXX |
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.X% |
X.XX% |
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Return on Capital |
X.XX% |
X.XX% |
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Gross Profit Margin |
X.XX% |
X.XX% |
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Operating Profit Margin |
X.X% |
X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.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 |
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 |
X,XXX |
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EBITDA |
XX,XXX |
XX,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,XXX |
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Net Cash |
-XXX,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 |
X.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Debt to equity |
XXX.XX% |
XXX.XX% |
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Debt to total assets |
XX.X% |
XX.XX% |
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Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XXX.X% |
-XX.X% |
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Operating Income Trend |
XXX.XX% |
XXX.XX% |
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