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OSM Krasnystaw
Main Activities: Dairy Product (except Frozen) Manufacturing
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Company Information |
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Full name Okregowa Spoldzielnia Mleczarska w Krasnymstawie Headquarters ul. Borowa 4; Krasnystaw; Lubelskie; 22-300 |
Status: Non-Listed Legal Form: Other non-liability limited Operational Status: Operational NIP: 5640000939 REGON: 000438825 Financial Auditors: Krajowy Związek Spółdzielni Mleczarskich - Związek Rewizyjny związek rewizyjny (2011) Total Employees: 734 Tel: (82) 576-28-61 |
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Company Description |
| OSM Krasnystaw is a producer of milk and dairy products: yogurt, cream and cheese. The company works with nearly three hundred distributors of dairy products in Poland and receives milk from more than 10,000 suppliers. It is processing 160 million liters of milk per year and employes about a thousand workers. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 8.08%, from PLN 272,888.59 thousands to PLN 294,926.366 thousands. Operating result decreased from PLN 3,922.97 thousands to PLN 2,578.824 thousands which means -34.26% change. The results of the period decreased -57.60% reaching PLN 1,212.432 thousands at the end of the period against PLN 2,859.29 thousands last year. Return on equity (Net income/Total equity) went from 5.03% to 2.06%, the Return On Asset (Net income / Total Asset) went from 2.26% to 0.93% and the Net Profit Margin (Net Income/Net Sales) went from 1.05% to 0.41% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 121.05% compared to 73.26% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.42 to 1.14 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 |
130,015 |
126,316 |
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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 |
XX,XXX |
XX,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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Annualised Return on Assets (ROA) |
X.XX% |
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Return on Equity (ROE) |
X.XX% |
X.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
X.X% |
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Gross Profit Margin |
X.XX% |
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 |
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) |
X,XXX |
X,XXX |
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EBITDA |
- |
XX,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,XXX |
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Net Cash |
-XX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.X% |
XXX.XX% |
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Quick ratio |
XX.XX% |
XXX.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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Interest Coverage Ratio |
XXX.XX% |
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Debt to equity |
XXX.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.X% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XX.X% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XX.XX% |
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