Information agency Credinform has prepared a review of trends of the largest Russian companies engaged in trade with flour and macaroni products.
The largest trading companies (TOP-100) in terms of annual revenue were selected for the analysis according to the data from the Statistical Register for the latest available periods (2013-2018). The analysis was based on the data of the Information and Analytical system Globas.
The largest company in term of net assets is LLC DOSHIRAK RUS, INN 7729663418, Moscow. In 2018, net assets value of the company exceeded 5 billion RUB.
The lowest net assets volume among TOP-100 belonged to LLC ITAL CITY FOOD, INN 7729756430, Moscow. In 2018, insufficiency of property of the company was indicated in negative value of -79 million RUB.
Covering the ten-year period, the average net assets values have a trend to increase (Picture 1).
The shares of TOP-1000 companies with insufficient property have trend to increase over the past five years (Picture 2).
In 2018, the revenue volume of 10 largest companies of the industry was 74% of total TOP-1000 revenue (Picture 3). This is indicative of high level of monopolization in the industry.
In general, there is a trend to decrease in revenue (Picture 4).
Profit and loss
The largest company in term of net profit is LLC DOSHIRAK RUS, INN 7729663418, Moscow. The company’s profit for 2018 exceeded 10 billion RUB.
Covering the ten-year period, there is a trend to increase in average net profit (Picture 5).
For the five-year period, the average net profit values of TOP-100 have the increasing trend with the increasing net loss (Picture 6).
Key financial ratios
Covering the ten-year period, the average values of the current liquidity ratio within the recommended one - from 1,0 to 2,0 with a trend to increase (Picture 7).
Covering the ten-year period, the average values of ROI ratio have a trend to decrease (Picture 8).
Covering the ten-year period, business activity ratio demonstrated the increasing trend (Picture 9).
92% companies of TOP-100 are registered in the Register of small and medium-sized enterprises of the Federal Tax Service of the Russian Federation. At the same time, their share in total revenue of TOP-100 companies is almost 46% that is double on the national average figure (Picture 10).
Main regions of activity
Companies of TOP-100 are registered in 37 regions of Russia, and unequally located across the country. Almost 57% of companies largest by revenue are located in Moscow (Picture 11).
Financial position score
Assessment of the financial position of TOP-100 companies shows that the majority of them have stable financial position (Picture 12).
Complex assessment of activity of the largest Russian companies engaged in special construction, taking into account the main indexes, financial ratios and indicators, demonstrates the prevalence of positive trends (Table 1).
|Trends and evaluation factors||Relative share of factors, %|
|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||-10|
|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 companies’ net profit||10|
|Growth / decline in average values of companies’ net loss||-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 terms of revenue being more than 21%||10|
|Financial position (the largest share)||5|
|Solvency index Globas (the largest share)||10|
|Average value of relative share of factors||1,1|
positive trend (factor), negative trend (factor).
Information agency Credinform has prepared a ranking of the largest Russian companies engaged in wholesale trade of flour and noodle products. 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 profitability of sales (Table 1). The analysis was based on the data from the Information and Analytical system Globas.
The rage of ratio’s values within companies of the same industry is defined by the differences in competitive strategies and product lines.
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||Profitability of sales, %||Solvency index Globas|
|LLC DOSHIRAK RUS
INN 7729663418 Moscow
|8 950,00||10 076,83||1 041,90||1 359,91||12,21||15,63||173 Superior|
|LLC Mir Bakalei
INN 7724189748 Moscow
|1 973,20||2 160,71||102,44||136,11||6,72||8,42||195 High|
INN 7724026535 Moscow
|3 952,30||3 976,48||362,15||292,51||9,78||6,90||180 High|
|JSC TRADE HOUSE BORNEO
INN 5433113660 Novosibirsk region
INN 7106060700 Tula region
|905,78||1 322,23||15,09||34,12||3,17||4,02||240 Strong|
|LLC KRUPTORG GARANT
INN 2462215861 Krasnoyarsk region,
case on declaring the company bankrupt (insolvent) is proceeding, bankruptcy proceedings since 31.10.2019
|868,91||1 092,30||6,00||-51,62||3,98||3,12||550 Insufficient|
|LLC UPRAVLENIE OPTOVOI TORGOVLI
INN 2320049658 Republic of Tatarstan
|LLC TRADE COMPANY ALFA
INN 3801113450 Irkutsk region
INN 0273028534 Republic of Bashkortostan
|LLC TRADE COMPANY Rus-MATUSHKA
INN 1835081820 Udmurtia
|1 543,78||1 901,12||4,66||0,30||0,06||0,09||295 Medium|
|Average value for TOP-10 companies||2 112,33||2 348,00||158,10||181,32||4,25||4,63|
|Average industry value||125,37||104,46||3,78||4,50||3,38||5,61|
growth of indicator in comparison with prior period, decline of indicator in comparison with prior period
In 2018, the average value of profitability of sales for TOP-10 companies is lower than average industry value: eight companies improved the results.
Within 10 years, the average industry indicators of profitability of sales showed the growing tendency. (Picture 2).