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VOLKSWAGEN MOTOR Polska Sp. z o.o.
Main Activities: Motor Vehicle Parts Manufacturing
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Company Information |
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Full name Volkswagen Motor Polska Sp. z o.o. Headquarters ul. Strefowa 1; Polkowice; Dolnoslaskie; 59-101 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 6922088897 KRS: 0000100781 REGON: 390618261 Financial Auditors: PricewaterhouseCoopers (2011) Total Employees: 1,161 Tel: (76) 848-30-00 |
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Company Description |
| VOLKSWAGEN MOTOR POLSKA is the largest producer of engines for passenger cars in Poland. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 18.98%, from PLN 3,766,969.49 thousands to PLN 4,481,780.045 thousands. Operating result increased from PLN 99,962.82 thousands to PLN 111,805.122 thousands which means 11.85% change. The results of the period decreased -9.28% reaching PLN 106,603.672 thousands at the end of the period against PLN 117,513.84 thousands last year. Return on equity (Net income/Total equity) went from 19.39% to 17.91%, the Return On Asset (Net income / Total Asset) went from 11.45% to 9.29% and the Net Profit Margin (Net Income/Net Sales) went from 3.12% to 2.38% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 92.71% compared to 69.39% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.21 to 1.11 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 |
1,146,908 |
1,026,600 |
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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 |
XX,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) |
X.XX% |
XX.XX% |
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Annualised Return on Assets (ROA) |
X.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% |
X.XX% |
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Return on Capital |
X% |
XX.XX% |
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Gross Profit Margin |
X.X% |
X.XX% |
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Operating Profit Margin |
X.X% |
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 |
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 |
XX,XXX |
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EBITDA |
- |
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.XX% |
XXX.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 |
XX.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% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XXX.XX% |
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Net Income Trend |
XXX.XX% |
XXX.XX% |
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Operating Income Trend |
XXX.XX% |
XXX.XX% |
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