Trends in the work of Altai companies
Information agency Credinform represents an overview of activity trends of the largest companies in the real sector of the economy of Altai territory.
The enterprises with the largest volume of annual revenue of the real sector of the economy in Altai territory (TOP-1000) were selected for the analysis, according to the data from the Statistical Register for the latest available periods (for 2012-2017). The analysis was made on the basis of the data of the Information and Analytical system Globas.
|№, Name, INN,
type of activity
|Net asset value, billion RUB||Solvency index Globas|
|1 PKF MARIYA-RA LLC
Lease and management of own
or leased non-residential real estate
Negative signs of "fly-by-night"
and unreliable company are detected
|2,1||5,0||12 459,9||16 328,6||20 556,8||550 Insufficient|
|2 ROZNITSA K-1 LLC
Retail trade in non-specialized stores
|31,5||22,5||11 893,6||14 524,9||15 435,9||187 High|
|3 EVALAR NJSC
Manufacture of drugs
|8 200,7||10 032,4||12 828,9||13 421,4||14 109,3||179 High|
|4 PKF DIPOS LLC
Wholesale of wood products, construction
materials and technical equipment
|2 508,8||2 788,2||3 140,2||4 139,4||4 891,8||200 Strong|
|5 ALTAI-KOKS PJSC
|5 181,2||4 629,4||5 532,2||4 197,0||4 668,0||181 High|
Process of being wound up 04.12.2014
|997 PLANETA DETSTVA BR LLC
Wholesale of toys and games
Process of being wound up 22.04.2016
|998 NK ROSNEFT –
Retail sale of motor fuel in specialized stores
|-190,3||-632,4||-875,3||-951,5||-1 095,4||290 Medium|
|999 ALTAIMYASOPROM LLC
Breeding of pigs
Сase on declaring the company bankrupt (insolvent) is proceeding
|8,4||9,8||-1 328,2||-2 163,0||-2 688,0||550 Insufficient|
|1000 YUG SIBIRI LLC
Production of oils and fats
Process of being wound up 04.07.2018
|1,2||5,8||-34,1||-1 443,1||-2 987,6||600 Insufficient|
— growth of the indicator to the previous period, — decline of the indicator to the previous period.
The average values of net assets of TOP-1000 enterprises tend to increase over the five-year period (Picture 1).
The shares of TOP-1000 enterprises with insufficiency of assets have a tendency to increase in the last five years (Picture 2).
The revenue volume of 10 leading companies of the region made 37% of the total revenue of TOP-1000 in 2017 (Picture 3). It points to a high level of concentration of production in the Altai territory.
In general, there is a trend towards an increase in revenue volume (Picture 4).
Profit and losses
The net profit volume of 10 industry leaders of the region made 49% of the total profit of TOP-1000 companies in 2017 (Picture 5).
In general, the average profit of TOP-1000 enterprises trends to increase over the five-year period (Picture 6).
Average values of net profit’s indicators of TOP-1000 companies increase for the five-year period, at the same time also the average value of net loss increases. (Picture 7).
Key financial ratios
Over the five-year period the average indicators of the total liquidity ratio of TOP-1000 enterprises were above the range of recommended values - from 1,0 up to 2,0, with a tendency to increase (Picture 8).
There has been a high level of average values of the return on investment ratio for five years, with a tendency to decrease (Picture 9).
This ratio of business activity showed a tendency to decrease over the five-year period (Picture 10).
Production and service structure
The largest shares in the total revenue of TOP-1000 are owned by companies, specializing in the wholesale and retail trade (Picture 11).
79% of TOP-1000 companies are registered in the Register of small and medium-sized businesses of the Federal Tax Service of the RF. At the same time, their share in the total revenue of TOP-1000 enterprises amounted to 27%, that is higher than the national average (Picture 12).
Main regions of activity
The TOP-1000 companies are distributed unequal across the region. 69% of the largest enterprises in terms of revenue are concentrated in the regional center – in Barnaul and Biysk district (Picture 13).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that vast majority of them are in a stable financial position and above average (Picture 14).
Industrial production index
According to the Federal State Statistics Service, there is a tendency towards an increase in indicators of the industrial production index in Altai territory during 12 months of 2018 (Picture 16).
According to the same information, the share of enterprises of Altai territory in the amount of revenue from the sale of goods, works, services made 0,43% countrywide for 9 months of 2018.
A comprehensive assessment of activity of the largest companies in the real sector of the economy of Altai territory, taking into account the main indices, financial indicators and ratios, points to the prevalence of positive trends (Table 2).
|Trends and evaluation factors of TOP-1000 enterprise||Specific share of factor, %|
|Rate of growth (decline) in the average size of net assets||10|
|Increase / decrease in the share of enterprises with negative values of net assets||-10|
|Concentration level of capital||-10|
|Rate of growth (decline) in the average size of revenue||10|
|Rate of growth (decline) in the average size of profit (loss)||10|
|Growth / decline in average values of companies’ net profit||10|
|Growth / decline in average values of companies’ net loss||-10|
|Increase / decrease in average values of total liquidity ratio||10|
|Increase / decrease in average values of return on investment ratio||-5|
|Increase / decrease in average values of asset turnover ratio, times||-10|
|Share of small and medium-sized businesses in the region in terms of revenue being more than 22%||10|
|Financial position (the largest share)||10|
|Solvency index Globas (the largest share)||10|
|Industrial production index||10|
|Average value of the specific share of factors||2,3|
— positive trend (factor), — negative trend (factor).