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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).
Lysychansknaftoprodukt (Лисичанськнафтопродукт)
Main Activities: Petroleum and Petroleum Products Merchant Wholesalers
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Company Information |
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Full name Lysychansknaftoprodukt PLC (Лисичанськнафтопродукт ВАТ) Legal Address Artemivska, 61; Lysychansk; Luhansk Oblast; 93117 |
Status: Non-Listed Legal Form: Public Limited Company Operational Status: Operational EGRPOU: UA-03484062 Financial Auditors: Аудиторська-консалтингова група "Експерт" (2009) Total Employees: 126 Tel: +380645199775 |
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Company Description |
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JSC "Lysychansknaftoprodukt" specializes in producing gasoline, diesel fuel, fuel oil and other petroleum products. It was established in 2002. Structure of enterprise is as folowwing: petrol - 61%, diesel fuel - 21%, oil - 3%, other - 15%. The structure of "Lysychansknaftoprodukt" includes the following Structural branches: 1.Naftobaza, which includes system avtonaliva "ELIN" and tanks; 2. Six stations, who are in Lisichansk, Severodonetsk and the city Rubizhne. |
Company Analysis |
| According to the Individual - Non-Audited financial statement for the Year of 2010, total net operating revenues increased with 17.13%, from UAH 545,509 thousands to UAH 638,977 thousands. Operating result increased from UAH 11,489 thousands to UAH 11,962 thousands which means 4.12% change. The results of the period increased 3.58% reaching UAH 8,108 thousands at the end of the period against UAH 7,828 thousands last year. Return on equity (Net income/Total equity) went from 15.34% to 13.71%, the Return On Asset (Net income / Total Asset) went from 13.15% to 11.83% and the Net Profit Margin (Net Income/Net Sales) went from 1.43% to 1.27% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 15.94% compared to -100.00% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 5.38 to 5.27 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 | Non-Audited | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
79,617 |
68,551 |
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Current Assets |
XX,XXX |
XX,XXX |
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Total Liabilities |
XX,XXX |
X,XXX |
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Shareholders Equity |
XX,XXX |
XX,XXX |
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Current Liabilities |
XX,XXX |
X,XXX |
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| * All the accounts are in UAH. | ||
Income Statement
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Total Operating Revenue |
XXX,XXX |
XXX,XXX |
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Operational Profit (Loss) |
X,XXX |
XX,XXX |
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Net Profit (Loss) |
X,XXX |
X,XXX |
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| * All the accounts are in UAH. | ||
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% |
XX.XX% |
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Return on Equity (ROE) |
X.XX% |
XX.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
XX.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
XX.XX% |
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Gross Profit Margin |
X.XX% |
X.XX% |
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Operating Profit Margin |
X.XX% |
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| Efficiency Ratios | ||
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Accounts Receivable Turnover |
XXX.XXx |
XXX.XXx |
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Inventory Turnover |
XXX.XXx |
XXX.XXx |
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Current asset turnover |
XX.XXx |
XX.XXx |
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Fixed-asset turnover |
XX.XXx |
XX.XXx |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
X,XXX |
XX,XXX |
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EBITDA |
X,XXX |
XX,XXX |
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Bookvalue (BV) |
XX,XXX |
XX,XXX |
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Net Cash |
-XX,XXX |
-X,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% |
X.XX% |
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Cash Flow to Debt |
XX.XX% |
XXX.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.XX% |
X.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.X% |
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Net Income Trend |
XX.XX% |
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Operating Income Trend |
XX.X% |
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