Information agency Credinform has prepared a ranking of the largest Russian companies engaged in specialized building activity. The largest enterprises (TOP-10) in terms of annual revenue were selected according to the data from the Statistical Register for the available periods (2016-2018). Then the companies were ranged by net profit ratio (Table 1). The analysis was based on the data from the Information and Analytical system Globas.
The ratio doesn’t have the standard value. It is recommended to compare the companies within the industry or the dynamics of a ratio for a certain company. The negative value of the ratio indicates about net loss. The higher is the ratio value, the better the company operates.
For the most full and fair opinion about the company’s financial position the whole set of financial indicators and ratios should be taken into account.
|Name, INN, region||Revenue, million RUB||Net profit (loss), million RUB||Net profit ratio, %||Solvency index Globas|
|KORPORATSIYA AKTSIONERNOI KOMPANII ELEKTROSEVKAVMONTAZH
INN 2312065504 Krasnodar region
|MODERN MINING TECHNOLOGIES LLC
INN 4205185423 Kemerovo Region - Kuzbass
|LSR. STROITELSTVO-SZ LLC
INN 7802862265 St. Petersburg
INN 1644040406 Republic of Tatarstan
|ESTA KONSTRUCTION LLC
INN 7704615959 Moscow
|JSC TRUST KOKSOKHIMMONTAZH
INN 7705098679 Moscow
INN 7708587205 Moscow
|ZAPOLYARNAYA STROITELNAYA KOMPANIYA LLC
INN 2457061775 Krasnoyarsk region
|LLC SPECIALIZED CONSTRUCTION COMPANY GAZREGION
INN 7729657870 Moscow
INN 3250521869 Bryansk region
|Average value for TOP-10 companies||29693||28573||269||283||1,48||1,20|
|Average industry value||32||32||0,51||0,67||1,60||2,12|
growth of indicator in comparison with prior period, decline of indicator in comparison with prior period
In 2018, the average value of net profit ratio for TOP-10 companies is lower than average industry value: seven companies improved the results.
Within 10 years, the average industry indicators of the net profit ratio showed the decreasing tendency. (Picture 2).
In order to reduce interregional differences in the level and quality of life of people, the Ministry of Economic Development of the RF approved the strategy of spatial development of Russia in February 2019. 12 macro-regions were formed in the strategy. One of them is the Central Black Earth Region, which includes: Belgorod, Voronezh, Kursk, Lipetsk and Tambov regions.
Information agency Credinform represents an overview of activity trends of the largest enterprises of the real sector of the economy in the Central Black Earth economic region of Russia.
Enterprises with the largest volume of annual revenue (TOP-1000) were selected for the analysis, according to the data from the Statistical Register for the latest available periods (for 2013 - 2018). The analysis was made on the basis of the data of the Information and Analytical system Globas.
The largest enterprise of the Central Black Earth economic region of Russia in terms of net assets is NOVOLIPETSK STEEL MILL PJSC, INN 4823006703, Lipetsk region. Its net assets amounted to 336,1 billion rubles in 2018.
The smallest amount of net assets in the TOP-1000 list was hold by METALL-GROUP LLC, is in the process of being wound up since 22.03.2018, INN 7811122323, Belgorod region. The insufficiency of property of this company in 2018 was expressed as a negative value of -10,6 billion rubles.
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 decrease in the last five years (Picture 2).
The revenue volume of 10 leading companies of the region made 31,3% of the total revenue of TOP-1000 in 2018 (Picture 3). It points to a relatively high level of capital concentration.
In general, there is a tendency to increase in the revenue volumes (Picture 4).
Profit and losses
The largest company in terms of net profit value is also NOVOLIPETSK STEEL MILL PJSC, INN 4823006703, Lipetsk region. Company's profit amounted to 117,9 billion rubles in 2018.
Over a five-year period, TOP-1000 enterprises showed a tendency to growth of profits (Picture 5).
Average values of net profit’s indicators of TOP-1000 enterprises have a tendency increase over a five-year period, at the same time the average value of net loss decreases. (Picture 6).
Key financial ratios
Over the five-year period, the average indicators of the total liquidity of TOP-1000 enterprises were above the range of recommended values - from 1,0 up to 2,0, with a tendency to increase (Picture 7).
Over the course of three years out of five years, there is a high level of average indicators of return on investment ratio, with a tendency to decrease (Picture 8).
Over a five-year period, this indicator of business activity showed a tendency to decrease (Picture 9).
38% enterprises from TOP-1000 are registered in the Register of small and medium-sized enterprises of the Federal Tax Service of the RF. At the same time, their share in the total revenue of TOP-1000 amounts only to 9,1%, that is significantly lower than the national average (Picture 10).
Main regions of activity
TOP-1000 companies are registered in all 5 regions and distributed unequal across the territory. Almost 58% of the largest enterprises in terms of revenue are concentrated in Belgorod and Lipetsk regions (Picture 11).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that the financial position of the most of them is above average (Picture 12).
Solvency index Globas
The vast majority of TOP-1000 enterprises got Superior/High or Strong/Medium Solvency index Globas, that points to their ability to pay off their debts in time and fully (Picture 13).
Industrial production index
According to the Federal State Statistics Service, there is a tendency towards a decrease in indicators of the industrial production index in the Central Black Earth economic region of Russia during 12 months of 2019 – 2020 (Picture 14). At the same time, the average index month-over-month made 100,6%.
According to the same data, the share of enterprises of the Central Black Earth economic region of Russia in the total amount of revenue from the sale of goods, works, services made 2,577%, countrywide for 2018, and for 9 months of 2019 – 2,528%, that is lower than the indicator for the same period of 2018, which amounted to 2,587%.
A comprehensive assessment of activity of the largest enterprises of the real sector of the economy in the Central economic region of Russia, taking into account the main indices, financial indicators and ratios, points to the prevalence of positive trends (Table 1).
|Trends and evaluation factors of TOP-1000||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|
|Level of competition / monopolization||5|
|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 net profit of companies||10|
|Growth / decline in average values of net loss of companies||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 enterprises 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||5|
|Dynamics of the share of proceeds of the region in the total revenue of the RF||-10|
|Average value of the specific share of factors||3,8|
positive trend (factor), negative trend (factor).