Activity trends in construction complex of Moscow
Information agency Credinform represents a review of activity trends among construction companies in Moscow.
The largest companies with the highest annual revenue (TOP 1000) were selected for the ranking, according to the data from the Statistical Register and the Federal Tax Service for the latest available periods (2016 – 2020). The selection and analysis of companies were based on the data of the Information and Analytical system Globas.
The largest company in term of net assets is STATE ENTERPRISE OF THE CITY OF MOSCOW DEPARTMENT OF CIVIL CONSTRUCTION, INN 7719272800, construction of residential and non-residential buildings. In 2020, net assets value of the company exceeded 103 billion RUB.
The lowest net assets value among TOP 1000 belonged to FSUE MAIN MILITARY CONSTRUCTION DEPARTMENT NO. 14, INN 5047054473, construction of residential and non-residential buildings. In 2020, insufficiency of property of the enterprise was indicated in negative value of -65 billion RUB.
Covering the five-year period, the average net assets values of TOP 100 have a trend to increase with the decreasing growth rate (Picture 1).
Over the past five years, the share of companies with insufficient property had a positive trend to decrease (Picture 2).
In 2020, the revenue volume of ten largest companies was near 24% of total TOP 1000 revenue (Picture 3). This is indicative of a high level of completion in construction.
In general, there is a trend to increase in revenue and growth rate (Picture 4).
Profit and loss
In 2020, the largest organization in term of net profit is LLC TEKHKOM, INN 7721784675, electrical, sanitary and other construction and installation works. The company’s profit almost amounted to 50 billion RUB.
Covering the five-year period, there is a trend to increase in average net profit and growth rate (Picture 5).
For the five-year period, the average net profit values of TOP 1000 have the increasing trend with the increasing net loss (Picture 6).
Key financial ratios
Covering the five-year period, the average values of the current liquidity ratio were within the recommended one - from 1,0 to 2,0 with a trend to decrease (Picture 7).
Covering the five-year period, the average values of ROI ratio кhad a trend to increase (Picture 8).
Covering the five-year period, business activity ratio demonstrated the increasing trend (Picture 9).
60% of companies of TOP 1000 are registered in the Register of small and medium-sized enterprises of the Federal Tax Service of the Russian Federation. In 2020, their share in total revenue of TOP 1000 is 23%, more than the average country values in 2018-2019 (Picture 10).
Financial position score
Assessment of the financial position of TOP 1000 companies shows that the financial position of the majority of them is above average (Picture 11).
Complex assessment of activity of construction companies of Moscow, taking into account the main indexes, financial ratios and indicators, demonstrates the prevalence of positive trends in 2016 - 2020 (Table 1).
|Trends and evaluation factors||Relative share of factors, %|
|Dynamics of the average net assets value||10|
|Rate of growth (decrease) in the average size of net assets||-10|
|Increase (decrease) in the share of enterprises with negative values of net assets||10|
|Level of competition / monopolization||10|
|Dynamics of the average revenue||10|
|Rate of growth (decrease) in the average size of revenue||10|
|Dynamics of the average profit (loss)||10|
|Rate of growth (decrease) in the average 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||-5|
|Increase / decrease in average values of return on investment ratio||10|
|Increase / decrease in average values of asset turnover ratio, times||10|
|Share of small and medium-sized businesses in terms of revenue being more than 20%||10|
|Financial position (the largest share)||10|
|Solvency index Globas (the largest share)||10|
|Average value of relative share of factors||6,6|
positive trend (factor), negative trend (factor)