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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).
VW Poznan Sp. z o.o.
Main Activities: Motor Vehicle Manufacturing
Secondary Activities: Motor Vehicle Parts Manufacturing
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Company Information |
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Full name VOLKSWAGEN Poznan Sp. z o.o. Previous name(s) Fabryka Samochodow Rolniczych Tarpan Sp. z o.o. Headquarters ul. Warszawska 349; Poznan; Wielkopolskie ; 61-060 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 7820032965 KRS: 0000064417 REGON: 630173572 Financial Auditors: PricewaterhouseCoopers (2011) Total Employees: 6,195 Tel: (0-61) 876-17-81 |
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Company Description |
| VOLKSWAGEN Poznan is the leading factory producing vans Caddy, Caddy Maxi and Transporter T5. The company produces about 700 cars a day. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 28.61%, from PLN 7,741,298.15 thousands to PLN 9,956,202.178 thousands. Operating result decreased from PLN 305,970.48 thousands to PLN 298,711.881 thousands which means -2.37% change. The results of the period decreased -3.01% reaching PLN 281,361.773 thousands at the end of the period against PLN 290,107.55 thousands last year. Return on equity (Net income/Total equity) went from 12.16% to 13.82%, the Return On Asset (Net income / Total Asset) went from 8.33% to 7.76% and the Net Profit Margin (Net Income/Net Sales) went from 3.75% to 2.83% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 78.12% compared to 46.00% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 2.29 to 1.89 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 |
3,626,179 |
3,483,928 |
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Current Assets |
X,XXX,XXX |
X,XXX,XXX |
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Total Liabilities |
X,XXX,XXX |
X,XXX,XXX |
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Shareholders Equity |
X,XXX,XXX |
X,XXX,XXX |
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Current Liabilities |
X,XXX,XXX |
X,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) |
X.XX% |
X.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.XX% |
X.XX% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.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 |
XXX,XXX |
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EBITDA |
- |
XXX,XXX |
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Bookvalue (BV) |
X,XXX,XXX |
X,XXX,XXX |
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Net Cash |
-X,XXX,XXX |
XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.XX% |
XXX.XX% |
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Quick ratio |
XXX.XX% |
XXX.XX% |
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Doom's day ratio |
X.XX% |
XXX.X% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.XX% |
XXX% |
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Debt to equity |
XX.XX% |
XX% |
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Debt to total assets |
XX.XX% |
XX.XX% |
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Long Term Debt to Capital |
XX.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.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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