ТОP-10 of lessors by net profit ratio

ranking 05/03/2021

The restrictions imposed by the pandemic response put the owners of office and commercial premises in a difficult predicament. The lessors close businesses, go bankrupt or looking for more budget-friendly options.

Information agency Credinform has prepared a ranking to find out which of the lessors have a margin of safety due to the effective work within 2017-2019.

The largest enterprises (TOP-10) in terms of annual revenue were selected according to the data from the Statistical Register and the Federal Tax Service for the available periods (2017-2019). Then the companies were ranged by net profit ratio (Table 1). The company selection and analysis were based on the data from the Information and Analytical system Globas.

Net profit ratio (%) is calculated as a ratio of net profit (loss) to sales revenue. The ratio reflects the company’s level of sales profit.

The ratio doesn’t have the standard value. It is recommended to compare the companies within the industry or the change of a ratio in time for a certain company. The negative value of the ratio indicates about net loss. The higher is the ratio value, the better the company operates.

For the most full and fair opinion about the company’s financial position the whole set of financial indicators and ratios should be taken into account.

Table 1. Revenue, net profit, net profit ratio, solvency index Globas of the largest lessors (ТОP-10)
Name, INN, region Revenue, million RUB Net profit (loss), million RUB Net profit ratio, % Solvency index Globas
2018 2019 2018 2019 2018 2019
1 2 3 4 5 6 7 8
LLC BRIZ CONSTRUCTION COMPANY
INN 7813188168 St.Petersburg
up7 275,7 up8 009,4 up4 306,9 up4 881,1 up59,20 up60,94 208 Strong
LLC MEGA BELAYA DACHA
INN 5027108265 Moscow region
up6 523,3 down6 494,5 up3 590,6 up3 766,2 up55,04 up57,99 197 High
LLC MARIYA-RA
INN 2225021331 Altai Territory
up8 064,6 up8 780,9 up4 529,3 up4 871,2 down56,16 down55,48 179 High
LLC ENKA TC
INN 7702190316 Moscow
up7 398,4 up8 530,4 down-1 860,3 up3 905,3 down-25,15 up45,78 236 Strong
LLC KRASNOBORSKOE
INN 7801237357 St.Petersburg
up5 105,7 up5 353,5 down2 221,9 down2 097,6 down43,52 down39,18 225 Strong
JSC X5 NEDVIZHIMOST
INN 7816157915 St.Petersburg
down16 993,4 down16 560,6 down-14 642,67 up3 306,4 down-86,17 up19,97 266 Medium
JSC DORINDA
INN 7801072391 St.Petersburg
down6 975,4 up7 089,5 up1 166,7 up1 300,4 up16,73 up18,34 219 Strong
GlavUpDK under the MFA of Russia
INN 7704010978 Moscow
up11 348,8 down11 319,4 down1 184,1 down888,7 down10,43 down7,85 196 High
JSC CROCUS INTERNATIONAL
INN 7728115183 Moscow region
up46 610,7 up48 416,8 up-4 667,9 up867,5 up-10,01 up1,79 266 Medium
JSC RN – MAMONTOVO
INN 8612008064 Khanty-Mansi Autonomous Okrug- Yugra
up5 953,0 down5 596,2 down-638,3 up-553,1 down-10,72 up-9,88 313 Adequate
Average value for TOP-10 companies up12 224,9 up12 615,1 down-481,0 up2 533,1 down10,90 up29,74  
Avarage indastry value down22,0 up23,4 down1,5 up3,7 down6,90 up15,97  

вверх growth of indicator in comparison with prior period, вниз decline of indicator in comparison with prior period

The average value of net profit ratio for TOP-10 companies is higher than avarage indastry value. In 2019, seven companies improved the result in comparison with prior period.

Picture 1. Net profit ratio and revenue of the largest lessors (ТОP-10) Picture 1. Net profit ratio and revenue of the largest lessors (ТОP-10)

Within 6 years, the average indicators of net profit ratio showed the positive upward trend (Picture 2).

Picture 2. Change in average values of net profit ratio of the lessors in 2014 – 2019 Picture 2. Change in average values of net profit ratio of the lessors in 2014 – 2019