Information agency Credinform represents an overview of activity trends of the largest companies in the real sector of the economy of the Perm territory.
The enterprises with the largest volume of annual revenue of the real sector of the economy in the Stavropol territory (TOP-1000), were selected for the analysis, according to the data from the Statistical Register for the latest available periods (2013-2017). The analysis was made on the basis of the data of the Information and Analytical system Globas.
|№||Name, INN, type of activity||Net assets value, bln RUB||Solvency index Globas|
Production of fertilizers and nitrogen compounds
Crude oil production
Production of petroleum products
Manufacture of other chemical organic basic substances
|5||GAZPROM TRANSGAZ TCHAIKOVSKY LLC
Pipeline transportation of gas and products of its processing
Transfer of steam and hot water (thermal energy)
|998||METALLURGICHESKII ZAVOD KAMASTAL LLC
Production of raw steel
Process of being wound up, 12.09.2018.
|999||PERMSKAYA SETEVAYA KOMPANIYA LLC
Transfer of steam and hot water (thermal energy)
|1000||PJSC SPETSIALNOGO MASHINOSTROENIYA I METALLURGII MOTOVILIKHINSKIE ZAVODY
Production of weapons and ammunition
Process of being wound up, 30.03.2018
— 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 52% of the total revenue of TOP-1000. (Picture 3). It points to a high level of capital concentration in the Perm territory.
In general, there is a trend towards an increase in revenue volume (Picture 4).
Profit and losses
The profit volume of 10 industry leaders of the region made 79% of the total profit of TOP-1000 companies in 2017 (Picture 5).
In general, average values of net profit’s indicators trend to increase over the five-year period (Picture 6).
Average values of net profit’s indicators of TOP-1000 companies trend to increase for the five-year period, at the same time the average value of net loss also 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, especially in 2013 and 2017, with a tendency to increase (Picture 9).
This ratio of business activity showed a tendency to decrease over the five-year period (Picture 10).
The largest shares in the total revenue of TOP-1000 are owned by companies, specializing in the manufacture of coke and petroleum products, crude oil production and wholesale (Picture 11).
66% 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 14% (Picture 12).
Main regions of activity
The TOP-1000 companies are distributed unequal in the Perm territory and registered in 39 regions and inhabited localities. 72% of the largest enterprises in terms of revenue are concentrated in the regional center - in Perm (Picture 13).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that almost half of them are in a stable financial position and above average (Picture 14).
Industrial production index
According to the Federal Service of State Statistics, there is a some growth trend to a decrease in the industrial production index in the Perm territory during 12 months of 2017 - 2018. For 10 months of 2018, the index decreased by an average of 1,8%, and in general, from November 2017 to October 2018, the decline averaged 0,2% (Picture 16).
According to the same information, the share of enterprises of the Perm territory in the amount of revenue from the sale of goods, works, services made 1,33% countrywide for 9 months of 2018.
A comprehensive assessment of activity of the largest companies in the real sector of the economy of the Perm territory, taking into account the main indices, financial indicators and ratios, points to the prevalence of positive trends (Table 2).
|Trend 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|
|Rate of growth (decline) in the average size of revenue||10|
|Concentration level of capital||-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 l||-10|
|Increase / decrease in average values of total liquidity ratio||10|
|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 the region in terms of revenue being more than 30%||-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||2,0|
— positive trend (factor), — negative trend (factor).
In order to ensure competition between suppliers and prevent abuse, the procurement for state or municipal needs in Russia are conducted through the tendering procedures.
The Federal Law №393-FZ of 30.10.2018 «On introducing amendments to Article 93 Federal Law «On the contract system in the field of procurement of goods, works, services for state and municipal needs» makes an exception for the scientific institutions. Now these organizations can make procurement without tendering procedures for the amount not exceeding 20 mln RUB per year. The procurement from a single supplier can be carried out for the amount not exceeding 400 th RUB. At the same time, the annual volume of purchases should not exceed 50% of all company’s purchases. Thus, according to the initiators of changes, the public procurement for small amounts will be more transparent.
Such rules are already in force for the state and municipal institutions in the fields of culture, nature protection, physical education and sport.
The procurement procedures for scientific institutions will become much easier. This will help to save the allocated budget funds by reducing the number of staff in large departments for competitive procurement.