TOP-10 metalworking enterprises in Yekaterinburg by product profitability ratio
Information agency Credinform has prepared a ranking of metalworking enterprises in Yekaterinburg. Companies engaged in manufacture of fabricated metal products (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 (2018 - 2020). Then the companies were ranged by product profitability ratio (Table 1). The selection and analysis of companies were based on the data from the Information and Analytical system Globas.
Profitability reflects the economic efficiency of production. Analysis of the product profitability provides us with the feasibility of goods production. There are no recommended values for indicators of this group, as they vary greatly depending on the industry.
In order to get the most comprehensive and fair picture of the financial standing of an enterprise, it is necessary to pay attention to all the combination of financial indicators and company’s ratios.
|Name, INN, type of activity||Revenue, million RUB||Net profit (loss), million RUB||Product profitability, %||Solvency index Globas|
|JSC URAL SIBERIAN INDUSTRIAL COMPANY
manufacture of other fabricated metal products n.e.c.
|1 057,5||4 629,6||-37,5||889,9||3,28||33,98||233 Strong|
manufacture of sinks, wash basins, baths and other sanitary ware and their components from ferrous metals, copper or aluminum
|1 632,0||1 707,1||396,6||369,2||23,20||29,18||209 Strong|
manufacture of metal structures and products of their parts
|2 338,8||2 392,1||102,0||309,2||6,79||19,41||192 High|
treatment and coating of metals
|2 184,7||1 880,4||40,1||58,3||7,65||9,46||242 Strong|
|OOO NPO LEGION
manufacture of constructional metal products
|AO PK TT
manufacture of steel bars and solid sections of steel by cold drawing
|OOO PERVAYA KROVELNAYA
|738,2||1 085,8||11,5||24,5||2,46||3,45||222 Strong|
manufacture of wire products and springs
|1 927,5||1 823,0||4,3||3,7||1,82||2,30||258 Medium|
manufacture of other metal products
|1 130,7||1 185,9||11,9||33,4||0,50||-0,52||232 Strong|
treatment and coating of metals
|1 838,9||1 785,0||105,4||9,8||14,38||-1,29||219 Strong|
|Average value for TOP-10 companies||1 441,4||1 837,2||65,5||174,9||7,07||11,19|
|Average value for TOP-100 companies||455,1||489,3||18,1||24,2||7,12||5,20|
|Average industry value||76,2||85,0||6,2||5,5||7,26||9,40|
improvement compared to prior period, decline compared to prior period
The average values of the product profitability ratio of TOP-10 are above and of TOP-100 - below the average industry value in 2020. Two companies of TOP-10 decreased their values in 2020, comparing to the previous period, whereas in 2019 the decrease was recorded for six companies.
At the same time, in 2020 seven companies increased the revenue and / or net profit. The average revenue in TOP-10 increased by 27%, in TOP-100 – almost by 8%, average industry value increased almost by 12%. The average profit in TOP-10 increased almost by factor of 2,7, in TOP-100 – by 34%, but the average industry value decreased by 11%.
In general, during last 5 years, the average industry values of the product profitability ratio were increasing during two periods. The best value was registered in 2020, the worst - in 2016 and 2017 (Picture 1).