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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).
MARS Polska Sp. z o.o.
Main Activities: Chocolate and Confectionery Manufacturing from Cacao Beans
Secondary Activities: Animal Food Manufacturing
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Company Information |
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Full name MARS Polska Sp. z o.o. Previous name(s) MASTERFOODS Polska Sp. z o.o. (2007) Headquarters Kozuszki Parcel 42; Sochaczew; Mazowieckie; 96-500 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 5270102782 REGON: 012087150 Financial Auditors: PricewaterhouseCoopers (2011) Total Employees: 1,400 Tel: (0-22) 595-50-00 |
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Company Description |
| Mars Polska is a food industry company that ownes two independent factory complexes. Animal food is produced in Kożuszki Parcel factory, and the Janaszówek plant produces sweets and dairy drinks. The company's most recognizable brands are: Snickers, Mars, M&M, Twix, Pedigree, Whiskas and Uncle Ben's. Mars Polska employs over 1,400 workers and its annual turnover amounts to around 1.4 billion PLN. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues decreased with -10.74%, from PLN 1,488,507.43 thousands to PLN 1,328,610.969 thousands. Operating result decreased from PLN 201,527.53 thousands to PLN 190,591.23 thousands which means -5.43% change. The results of the period decreased -16.59% reaching PLN 134,332.46 thousands at the end of the period against PLN 161,045.97 thousands last year. Return on equity (Net income/Total equity) went from 60.68% to 59.33%, the Return On Asset (Net income / Total Asset) went from 28.29% to 22.49% and the Net Profit Margin (Net Income/Net Sales) went from 10.82% to 10.11% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 163.80% compared to 97.58% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.23 to 1.08 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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| Dun Bradstreet | CorporateDB/Notoria | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
597,321 |
569,366 |
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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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Annualised Return on Assets (ROA) |
XX.XX% |
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Return on Equity (ROE) |
XX.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
XX.XX% |
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Return on Sales (ROS) |
X.XX% |
XX.XX% |
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Return on Capital |
XX.XX% |
XX.XX% |
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Gross Profit Margin |
X% |
XX.XX% |
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Operating Profit Margin |
XX.XX% |
XX.X% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
XX.XXx |
XX.XXx |
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Inventory Turnover |
X.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) |
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 |
-XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.X% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XX.XX% |
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Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.X% |
XXX.XX% |
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Interest Coverage Ratio |
XXX,XXX.X% |
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Debt to equity |
XXX.X% |
XX.XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
| Market ratios | ||
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Market Capitalization/EBITDA |
X.XX |
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| 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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