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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).
Unilever Polska Sp. z o.o.
Main Activities: Grocery and Related Product Merchant Wholesalers
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Company Information |
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Full name Unilever Polska Sp. z o.o. Previous name(s) UNILEVER Supply Unit Poland Sp. z o.o. (2008) Unilever Supply Unit Poland Sp. z o.o. (2008) Headquarters ul. Domaniewska 49; Warszawa; Mazowieckie; 02-672 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 5213390341 KRS: 0000258512 REGON: 140566233 Financial Auditors: PricewaterhouseCoopers (2010) Total Employees: 500 Tel: (22) 570-60-60 |
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Company Description |
| Unilever Poland is ranked as a market leader in the categories: deodorants, cleaning products, culinary products, tea, margarine and ice cream. It has four production plants (Banino, Bydgoszcz, Poznan and Katowice). In 2010, sales in Poland have reached more than 3.3 billion. The company currently employs over 3,400 employees. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2010, total net operating revenues increased with 2.69%, from PLN 2,848,509.07 thousands to PLN 2,925,247.735 thousands. Operating result increased from PLN 101,148.67 thousands to PLN 144,094.712 thousands which means 42.46% change. The results of the period increased 53.88% reaching PLN 123,415.028 thousands at the end of the period against PLN 80,204.66 thousands last year. Return on equity (Net income/Total equity) went from 41.30% to 51.99%, the Return On Asset (Net income / Total Asset) went from 13.06% to 16.24% and the Net Profit Margin (Net Income/Net Sales) went from 2.82% to 4.22% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 164.60% compared to 145.95% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.49 to 1.44 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 | Dun Bradstreet | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
520,782 |
760,152 |
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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 |
XX,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) |
XX,XXX |
XXX,XXX |
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Net Profit (Loss) |
XX,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% |
XX.XX% |
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Return on Equity (ROE) |
XX.X% |
XX.XX% |
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Annualised Return on Equity (ROE) |
XX.X% |
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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Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.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) |
XX,XXX |
XXX,XXX |
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EBITDA |
XXX,XXX |
XXX,XXX |
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Bookvalue (BV) |
XX,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 |
XXX.X% |
XXX.XX% |
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Doom's day ratio |
X.XX% |
X.X% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX.XX% |
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Interest Coverage Ratio |
XX,XXX.X% |
XX,XXX.X% |
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Debt to equity |
XXX.XX% |
XXX.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% |
| Market ratios | ||
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Market Capitalization/EBITDA |
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% |
XXX.XX% |
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Operating Income Trend |
XX.XX% |
XXX.XX% |
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