|
Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
Oscar Downstream
Main Activities: Petroleum and Petroleum Products Merchant Wholesalers
 |
Please check the full coverage of information what EMIS can offer you. | SEE SAMPLE |
Company Information |
|
Full name Oscar Downstream SRL Headquarters 12-14, ATOMISTILOR ST.; MAGURELE; Ilfov |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational CUI: 13991630 Incorporation Date: January 1, 2001 Total Employees: 240 |
|
Company Description |
| Oscar Downstream SRL company was founded in 2001. In 2009, the main activity of the company was "Wholesale of solid, liquid and gaseous fuels and related products". The company headquarters is located in Magurele, Ilfov county. |
Company Analysis |
| According to the Individual - Non-Audited financial statement for the Year of 2011, total net operating revenues increased with 34.11%, from RON 1,679,077,282 to RON 2,251,738,154 . Operating result decreased from RON 64,746,032 to RON 51,095,359 which means -21.08% change. The results of the period decreased -27.69% reaching RON 26,778,021 at the end of the period against RON 37,030,202 last year. Return on equity (Net income/Total equity) went from 33.37% to 21.73%, the Return On Asset (Net income / Total Asset) went from 7.76% to 5.16% and the Net Profit Margin (Net Income/Net Sales) went from 2.21% to 1.19% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 320.96% compared to 330.12% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.14 to 1.13 when compared to the previous year. |
Key Executives |
|
|||||
|
|||||
Companies with Similar Main Activities |
FULL COMPANY PROFILE
|
|
2011 Y (non-cons) |
2011 H1 (non-cons) |
|
 | ||
| Non-Audited | Non-Audited | |
| ||
| Creditinfo - Financial Standard 1026 | ||
| ||
| Unit | 1 | 1 |
| ||
Balance Sheet
| ||
Total Assets |
518,784,283 |
391,848,623 |
| ||
Current Assets |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Total Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Shareholders Equity |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Current Liabilities |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
| * All the accounts are in RON. | ||
Income Statement
| ||
Total Operating Revenue |
X,XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Operational Profit (Loss) |
XX,XXX,XXX |
XX,XXX,XXX |
| ||
Net Profit (Loss) |
XX,XXX,XXX |
XX,XXX,XXX |
| ||
| * All the accounts are in RON. | ||
Ratios
| Profitability Ratios | ||
| ||
Return on Assets (ROA) |
X.XX% |
X.XX% |
| ||
Annualised Return on Assets (ROA) |
X.XX% |
X.XX% |
| ||
Return on Equity (ROE) |
XX.XX% |
XX.XX% |
| ||
Annualised Return on Equity (ROE) |
XX.XX% |
XX.XX% |
| ||
Return on Sales (ROS) |
X.XX% |
X.XX% |
| ||
Return on Capital |
XX.XX% |
XX.XX% |
| ||
Gross Profit Margin |
X.XX% |
X.XX% |
| ||
Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
| ||
Accounts Receivable Turnover |
X.XXx |
X.XXx |
| ||
Inventory Turnover |
XX.XXx |
XX.XXx |
| ||
Current asset turnover |
X.XXx |
X.XXx |
| ||
Fixed-asset turnover |
XX.XXx |
XX.XXx |
| ||
Asset Turnover |
X.XXx |
X.XXx |
| Valuation figures and ratios | ||
| ||
Earning Before Interests and Taxes (EBIT) |
XX,XXX,XXX |
XX,XXX,XXX |
| ||
EBITDA |
XX,XXX,XXX |
XX,XXX,XXX |
| ||
Bookvalue (BV) |
XXX,XXX,XXX |
XXX,XXX,XXX |
| ||
Net Cash |
-XXX,XXX,XXX |
-XXX,XXX,XXX |
| Liquidity Ratios | ||
| ||
Current Ratio |
XXX.XX% |
XXX.XX% |
| ||
Quick ratio |
XX.XX% |
XX.XX% |
| ||
Doom's day ratio |
XX.XX% |
XX.XX% |
| Leverage Ratios | ||
| ||
Leverage ratio |
XXX.XX% |
XXX.XX% |
| ||
Interest Coverage Ratio |
XXX.XX% |
XXX.XX% |
| ||
Debt to equity |
XXX.XX% |
XXX.XX% |
| ||
Debt to total assets |
XX.XX% |
XX.XX% |
| ||
Long Term Debt to Capital |
XX.XX% |
XX.XX% |
| ||
 |