Information agency Credinform represents a review of activity trends among construction companies in Saint Petersburg.
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 JSC ETALON LENSPETSSMU, INN 7802084569, construction of residential and non-residential buildings. In 2020, net assets value of the company exceeded 39 billion RUB.
The lowest net assets value among TOP 1000 was recorder for LLC STROIGAZKONSALTING, INN 7703266053, construction of residential and non-residential buildings. In 2020, insufficiency of property of the enterprise was indicated in negative value of -28 billion RUB.
Covering the five-year period, the average net assets values of TOP 100 have a trend to decrease with the increasing 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 34% of total TOP 1000 revenue (Picture 3). This is indicative of a relatively high level of competition among construction companies in Saint Petersburg.
In general, there is a trend to decrease in revenue and growth rate (Picture 4).
Profit and loss
In 2020, the largest organization in term of net profit is ООО GAZPROM INVESTGAZIFIKATSIYA, INN 7810170130, construction of engineering communications for water supply and sewerage, gas supply. The company’s profit almost exceeded 16 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 decreasing net loss (Picture 6).
Key financial ratios
Covering the five-year period, the average values of the current liquidity ratio were close 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 had a trend to increase (Picture 8).
Covering the five-year period, business activity ratio demonstrated the decreasing trend (Picture 9).
87% 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 31%, 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 majority of them have average financial position (Picture 11).
Complex assessment of activity of construction companies of Saint Petersburg, 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 concentration of capital (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)||5|
|Rate of growth (decrease) of the average profit||10|
|Rate of growth (decrease) of the average 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)||5|
|Solvency index Globas (the largest share)||10|
|Average value of relative share of factors||3,0|
positive trend (factor), negative trend (factor)
Information agency Credinform represents a ranking of the engineering construction companies in Saint Petersburg. Companies engaged in construction of engineering communications for water supply, sewerage and gas supply 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 return on the authorized capital (Table 1). The selection and analysis were based on the data of the Information and Analytical system Globas.
The higher is the indicator, the more efficient is the usage of capital contributed to the authorized fund. However, it is necessary to consider that too high values, exceeding in several times the average values for economy or sector may indicate low authorized capital at higher net profit.
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||Revenue, billion RUB||Net profit (loss), billion RUB||Return on the authorized capital, %||Solvency index Globas|
|2,11||4,32||0,22||0,86||1 465 327||5 707 780||165 Superior|
|LLC INTERLINE ENGINEERING
|1,71||3,57||0,36||0,72||2 273 438||4 515 756||150 Superior|
|4,78||2,04||0,34||0,06||3 395 940||598 020||216 Strong|
|LLC PERVIY TREST
|2,38||2,09||0,01||0,02||49 487||53 880||291 Medium|
|LLC GAZPROM INVESGASIFICATION
|7,49||5,57||-1,75||16,66||-4 475||42 682||267 Medium|
|164,18||71,39||5,36||1,60||92 406||27 531||271 Medium|
|LLC GAZPROM INVEST
|48,41||39,68||-1,38||5,44||-741||2 916||257 Medium|
|LLC REPAIR AND CONSTRUCTION OF PR AND SS NETWORKS
|35,63||23,63||-6,82||-2,70||-13 649 916||-5 391 090||303 Adequate|
|Average value for TOP 10||27,08||15,73||-0,35||2,27||-637 852||555 749|
|Average value for TOP 100||2,96||1,83||-0,02||0,24||-88 816||131 083|
|Average industry value||0,12||0,10||0,001||0,003||14||113|
growth of indicator to the previous period, fall of indicator to the previous period
The industry average values of the return on the authorized capital is significantly below the industry average ones of TOP 10 and TOP 100. One company of TOP 10 had negative value of the indicator. Three companies have reduced their figures in 2020. In 2019, the fall was recorded for six companies.
In 2020, three companies included in TOP 10 gained revenue and four legal entities gained net profit. In general, the revenue of TOP 10 fell at average 42%, and a 38% decrease was recorded in TOP 100. Average profit of TOP 10 climbed 7 times, and the 13-time increase was recorded for TOP 100. The industry average profit climbed 3 times.
Over the past five years, the industry average values of the return on the authorized capital have increased over two periods. The highest value was recorded in 2016 and the lowest one was in 2017 (Picture 1).