Information agency Credinform represents a review of activity trends among the companies in Kazan.
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 LLC TELECOM-MANAGEMENT, INN 1655061006, investment in securities. In 2020, net assets value of the company almost amounted to 237 billion RUB.
The lowest net assets value among TOP 1000 belonged to JSC KAZSTROYINVEST, INN 1660054950, rental and management of own or leased real estate. In 2020, insufficiency of property of the enterprise was indicated in negative value of -8 billion RUB.
Covering the five-year period, the average net assets values of TOP 100 have a trend to increase with the decreasing growth rate (Picture 1).
Over the past five years, the share of companies with insufficient property had a negative trend to increase (Picture 2).
In 2020, the revenue volume of ten largest companies was 38% of total TOP 1000 revenue (Picture 3). This is indicative of a relatively high level of capital concentration among companies in Kazan.
In general, there is a trend to increase in revenue with the decreasing growth rate (Picture 4).
Profit and loss
In 2020, the largest organization in term of profit was KAZAN PJSC ORGANIC SYNTHESIS, INN 1658008723, manufacture of plastics and synthetic resins in primary forms. The company’s profit almost amounted to 9 billion RUB. Covering the five-year period, there is a trend to decrease in average net profit and growth rate (Picture 5).
For the five-year period, the average profit of TOP 1000 have the decreasing trend with the increasing net loss (Picture 6).
Key financial ratios
Covering the five-year period, the average values of the current liquidity ratio were above 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 decrease (Picture 8).
Covering the five-year period, business activity ratio demonstrated the decreasing trend (Picture 9).
77% 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 19,6%, slightly lower 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 financial position of the majority of them is above average (Picture 11).
Complex assessment of activity of largest companies in Kazan, taking into account the main indexes, financial ratios and indicators, demonstrates the prevalence of positive trends in their activities 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 competition / 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)||-10|
|Rate of growth (decrease) in the average 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||-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%||5|
|Financial position (the largest share)||10|
|Solvency index Globas (the largest share)||10|
|Average value of relative share of factors||-3,8|
positive trend (factor), negative trend (factor)
Information agency Credinform has prepared a ranking of the Russian companies engaged in business consulting. The largest enterprises (TOP-10 and TOP-100) in terms of annual revenue were selected according to the data from the Statistical Register and the Federal Tax Service for the available periods (2018-2020). Then the companies were ranged by net profit ratio (Table 1). The selection and analysis were 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 change of a ratio in time 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|
INN 7702060116 St. Petersburg
|9 445,0||15 818,8||7 204,7||13 448,9||76,28||85,02||154 Superior|
|JSC CHERKIZOVO GROUP
INN 7718560636 Moscow region
|12 231,4||11 248,5||7 887,1||6 945,8||64,48||61,75||193 High|
|VOLGA GROUP LLC
INN 7718989383 Moscow
|13 884,5||21 599,3||6 912,5||10 724,6||49,79||49,65||243 Высокий|
|LLC MCKINSEY & COMPANY CIS
INN 7710708760 Moscow
|14 022,9||20 069,4||807,4||3 897,0||5,76||19,42||194 High|
|JSC Severstal management
INN 7713505053 Moscow
|11 962,2||14 747,3||364,2||1 779,6||3,04||12,07||197 High|
INN 7728850310 Moscow
|10 229,8||12 143,9||474,2||1 090,9||4,64||8,98||231 Высокий|
|URALMASH OIL AND GAS EQUIPMENT HOLDING LLC
INN 7707727918 Moscow
|10 448,5||10 549,6||474,0||403,6||4,54||3,83||221 Высокий|
|LLC Boston Consulting Group
INN 7710927201 Moscow
|6 322,1||8 736,4||562,1||61,3||8,89||0,70||269 Medium|
|LLC CABLE ALLIANCE HOLDING CORPORATION
INN 6658388288 Sverdlovsk region
|21 593,4||46 170,6||-38,7||-57,4||-0,18||-0,12||318 Adequate|
INN 7704770859 Moscow
|12 987,0||10 397,8||-6 762,7||-775,0||-52,07||-7,45||280 Medium|
|Average value for TOP-10 companies||12 312,7||17 148,2||1 788,5||3 751,9||16,52||23,38|
|Average value for TOP-100 companies||3 226,8||3 600,7||462,4||927,6||7,68||17,31|
|Average industry value||33,3||32,6||14,3||38,2||42,99||117,36|
growth of indicator in comparison with prior period, decline of indicator in comparison with prior period
In 2020, the average value of net profit ratio of TOP-10 and TOP-100 companies is significantly lower than the average industry value. In 2020 and 2019, two companies had negative results. In 2020, four companies reduced the results, while in 2019, the decline was observed in five companies. At the same time, eight companies showed the increase in revenue and four companies demonstrated the increase in net profit.
The TOP-10 revenue increased by more than 39%, the TOP-100 revenue - by more than 11%, however, the industry average ratio showed the decrease by 2%.
The average TOP-10, TOP-100 profit and the average industry profit double increased.
In general, for the last five years the average industry indicators of net profit ratio grew within three periods. The ratio showed the best result in 2020 and the worst in 2017 (Picture 1).