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SIPRAL DENMARK, FILIAL AF SIPRAL A.S., TJEKKIET — Credit Rating and Financial Key Figures

CVR number: 36451017
Lautrupsgade 11, 2100 København Ø
martin.binovec@sipral.com
Free credit report Annual report

Income statement (kCZK)

2013
2014
2015
Fiscal period length121212
Net sales623.96576.02714.28
External services- 520.61- 362.75- 497.95
Gross profit103.35213.28216.32
Employee benefit expenses- 110.00- 110.48- 150.27
Total depreciation-0.14-33.03-25.35
EBIT-6.7869.7640.70
Other financial income19.0543.5058.03
Other financial expenses-22.51-82.48-79.23
Pre-tax profit-10.2430.794.33
Income taxes-0.53-11.17-4.33
Net earnings-10.7719.62

Assets (kCZK)

2013
2014
2015
Goodwill2.261.632.97
Intangible assets total2.261.632.97
Land and waters54.9153.3952.25
Buildings12.569.859.75
Machinery and equipment0.160.160.16
Other tangible assets0.03
Tangible assets total67.6563.4062.16
Investments total
Long term receivables total
Raw materials and consumables42.3137.3452.77
Finished products/goods10.873.460.88
Inventories total53.1740.8053.66
Current trade debtors176.07193.05287.74
Current owed by particip. interest comp.4.390.51
Current other receivables14.6125.4546.83
Current deferred tax assets22.7927.3128.23
Short term receivables total213.46250.21363.32
Other current investments2.256.4610.51
Cash and bank deposits1.1120.1460.84
Cash and cash equivalents3.3626.5971.35
Balance sheet total (assets)339.91382.63553.45

Equity and liabilities (kCZK)

2013
2014
2015
Share capital20.0020.0020.00
Shares repurchased-10.6719.6215.17
Other reserves-1.2110.4713.74
Retained earnings56.2015.0554.28
Profit of the financial year-10.7719.62
Shareholders equity total53.5584.75103.19
Non-current liabilities total
Current loans from credit institutions122.0574.79120.01
Current trade creditors143.04165.37251.70
Other non-interest bearing current liabilities21.2757.7178.55
Current liabilities total286.36297.88450.26
Balance sheet total (liabilities)339.91382.63553.45
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