Information agency Credinform represents a ranking of the largest Russian shipbuilding enterprises. Companies with the largest volume of annual revenue (TOP 10 and TOP 100) were selected for the ranking, according to the data from the Statistical Register and the Federal Tax Service for the latest available periods (2018 - 2020). They were ranked by the net profit ratio (Table 1). The selection and analysis were based on the data of the Information and Analytical system Globas.
There is no standard value for this ratio. It is recommended to compare companies of the same industry or to analyse the changes in this ratio for a specified company. Negative value of the ratio shows there is a net loss. High value speaks about the effective operations.
For the most complete and objective view of the financial condition of the enterprise, it is necessary to pay attention to the complex of indicators and financial ratios of the company.
|Name, INN, region||Revenue, million RUB||Net profit (loss), million RUB||Net profit ratio, %||Solvency index Globas|
|JSC OKSKAYA SHIPYARD
INN 5223004199 Nizhniy Novgorod region
|9 066,6||9 214,5||1 880,0||866,6||20,74||9,40||191 High|
|JSC KRASNOE SORMOVO PLANT
INN 5263006629 Nizhniy Novgorod region
|11 763,6||11 709,2||708,9||1 019,7||6,03||8,71||195 High|
|JSC UNITED SHIPBUILDING CORPORATION
INN 7838395215 Saint Petersburg
|68 832,0||85 665,0||509,7||1 501,2||0,74||1,75||228 Strong|
|JSC SREDNE-NEVSKY SHIPBILDING PLANT
INN 7817315385 Saint Petersburg
|10 459,0||11 137,5||952,4||189,3||9,11||1,70||206 Strong|
|JSC SHIPBUILDING PLANT SEVERNAYA VERF
INN 7805034277 Saint Petersburg
|20 736,6||14 929,5||-534,5||173,4||-2,58||1,16||254 Medium|
|JSC LENINGRAD SHIPYARD PELLA
INN 4706000296 Leningrad region
|13 554,3||10 990,4||29,6||-1 119,8||0,22||-10,19||300 Adequate|
|JSC SHIPYARD YANTAR
INN 3900000111 Kaliningrad region
|9 332,1||11 288,7||-2 757,7||-1 723,1||-29,55||-15,26||316 Adequate|
|JSC AMUR SHIPBUILDING PLANT
INN 2703000015 Khabarovsk territory
|13 675,9||16 850,6||-2 131,2||-4 503,3||-15,58||-26,72||289 Medium|
|LLC SHIPBUILDING COMPLEX ZVEZDA
INN 2503032517 Primorye territory
|4 994,2||11 061,5||-3 990,9||-4 154,0||-79,91||-37,55||313 Adequate|
|JSC BALTIC SHIPYARD
INN 7830001910 Saint Petersburg
|20 654,3||18 929,8||-6 444,2||-7 878,8||-31,20||-41,62||269 Medium|
|Average value for TOP 10||18 306,9||20 177,7||-1 177,8||-1 562,9||-12,20||-10,86|
|Average value for TOP 100||2 369,6||2 369,6||-136,1||-181,6||1,49||1,17|
|Average industry value||386,6||270,2||-10,2||-18,1||-2,64||-6,71|
growth of indicator to the previous period, fall of indicator to the previous period
The industry average values of the net profit ratio, as well as the values of TOP 10, were negative in 2020. Five companies decreased their values in 2020, while only three ones did in 2019.
In 2020, six companies gained their revenues, three ones increased net profit and one company reduced its loss.
The revenue of TOP 10 and TOP 100 climbed at average 10% and the industry average figure fell 30%. The loss of TOP 10 and TOP 100 jumped 33%. On average for the industry, there is a 77% increase in the loss.
Over the past five years, the industry average values of the net profit ratio have declined over three periods. The highest value was recorded in 2017 and the lowest one was in 2020 (Picture 1).
Information agency Credinform has prepared a review of trends in activity of companies providing other business support services.
The largest companies engaged in organization of conferences and exhibitions, collection of payments and credit information and other administrative and economic activities to ensure the conduct of business (TOP-1000) in terms of annual revenue were selected according to the data from the Statistical Register and the Federal Tax Service for the latest available periods (2011 - 2020). The company selection and analysis were based on data of the Information and Analytical system Globas.
The largest company in terms of net assets is THE STATE JOINT STOCK COMPANY ALL-RUSSIAN EXHIBITION CENTRE, INN 7717037582, Moscow, other business support service activities n.e.c. In 2020 net assets of the company amounted to 29,6 billion RUB.
The smallest size of net assets in TOP-1000 had LLC ELEKS-POLYUS KAR, INN 5003040674, Moscow region, other business support service activities n.e.c. The lack of property of the company in 2020 was expressed in negative terms -2,6 billion RUB.
For the last ten years, the average industry values of net assets showed the downward tendency with positive dynamics of growth rates (Picture 1).
For the last five years, the share of ТОP-1000 enterprises with lack of property had the negative increasing trend (Picture 2).
In 2020, the total revenue of 10 largest companies amounted to almost 40% from ТОP-1000 total revenue (Picture 3). This fact testifies the high level of capital concentration.
In general, the decreasing trend in sales revenue with upward dynamics of growth rates is observed (Picture 4).
Profit and loss
The largest company in terms of net profit is JSC FIRST COLLECTION BUREAU, INN 2723115222, Moscow, activities of collection agencies and credit bureaus. In 2020 the company’s profit amounted to more than 2,4 billion RUB.
For the last ten years, the average profit values show the decreasing tendency with positive dynamics of growth rates (Picture 5).
Over a five-year period, the average net profit values of ТОP-1000 show the growing tendency, along with this the average net loss is increasing (Picture 6).
Main financial ratios
For the last ten years, the average values of the current liquidity ratio were within the recommended values - from 1,0 to 2,0, with growing trend (Picture 7).
Within ten years, the decreasing trend of the average values of ROI ratio is observed (Picture 8).
For the last ten years, this business activity ratio demonstrated the decreasing trend (Picture 9).
87% of ТОP-1000 companies are registered in the Unified register of small and medium-sized enterprises of the Russian Federal Tax Service. Herein, their share in TOP-1000 total revenue is 35%, which is significantly higher than the national average value in 2018 – 2019 (Picture 10).
Main regions of activity
TOP-1000 companies are registered in 66 regions of Russia and are unequally located across the country. Almost 65% of the largest enterprises in terms of revenue are located Moscow and St. Petersburg (Picture 11).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that the largest part has the average financial position (Picture 12).
Solvency index Globas
Most of TOP-1000 companies got superior/high and strong/medium Solvency index Globas, this fact shows the ability of the companies to meet their obligations in time and fully (Picture 13).
A complex assessment of companies providing auxiliary services for business, taking into account the main indexes, financial ratios and indicators, demonstrates the presence of negative trends within 2011-2020 (Table 1).
|Trends and assessment factors||Relative share, %|
|Dynamics of average net assets value||-10|
|Growth/drawdown rate of average net assets value||10|
|Increase / decrease in the share of enterprises with negative net assets||-10|
|The level of capital concentration||-10|
|Dynamics of average revenue||-10|
|Growth/drawdown rate of average revenue||10|
|Dynamics of average profit (loss)||-10|
|Growth/drawdown rate of average profit (loss)||10|
|Increase / decrease in average net profit of companies||10|
|Increase / decrease in average net loss of companies||-10|
|Increase / decrease in average values of current liquidity ratio||10|
|Increase / decrease in average values of ROI ratio||-10|
|Increase / decrease in average values of assets turnover ratio, times||-10|
|Share of small and medium-sized businesses by revenue more than 20%||10|
|Financial position (the largest share)||5|
|Solvency index Globas (the largest share)||10|
|Average value of factors||-0,9|
положительная тенденция (фактор), отрицательная тенденция (фактор)