Energokomplekt Upravlinnja Materialno-tehnichnogo Zabezpechennja

Firm type:	CJSC
EGRPOU:	24721945
Region:	Kiev city
Industry:	Wholesale trade and mediation in wholesale trade (51.70.0)
Phone:	(044) 207-43-95
Address:	Generala Naumova str., 23-b, Kyiv city, 03164
Director:	Efros Valerij Myhajlovych
Chief accountant:	Kravchuk Valentyna Borysivna
Web-site:

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2004-2006

2005-2007

2006-2008

in 000' UAH
	2004	Ri*	Rr*	Rg*	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*
Balance sheet
Non-current assets
Fixed assets (acquisition cost)	223.80				244.90	+9.43%				361.80	+47.73%
Fixed assets (accumulated depreciation)	(124.30)				(153.30)	-23.33%				(208.60)	-36.07%
Other non-current assets	1,769.90				1,038.30	-41.34%				888.00	-14.48%
Total non-current assets	1,869.40	369	813	4,961	1,129.90	-39.56%	541	1,129	6,608	1,041.20	-7.85%	600	1,239	6,910
Current assets
Cash	521.00				2,009.10	+285.62%				610.90	-69.59%
Accounts receivable, net	7,812.80				3,236.10	-58.58%				1,352.80	-58.20%
Inventory	10,363.50				12,021.90	+16.00%				15,523.40	+29.13%
Other current assets	271.50				48.90	-81.99%				87.90	+79.75%
Deferred expenses	5.50				5.70	+3.64%				7.80	+36.84%
Total current assets	18,974.30	132	233	1,027	17,321.70	-8.71%	187	381	1,438	17,582.80	+1.51%	246	486	1,817
Total assets	20,843.70	179	396	1,806	18,451.60	-11.48%	252	589	2,419	18,624.00	+0.93%	319	717	2,832
Long-term liabilities
Long-term liabilities	(3,713.70)				(21.90)	+99.41%				(21.90)	0.00%
Current liabilities
Provisions for future losses and payments	0.00				0.00	0.00%				0.00	0.00%
Current liabilities	(15,057.50)				(13,097.10)	+13.02%				(10,836.20)	+17.26%
Deferred income received	0.00				0.00	0.00%				0.00	0.00%
Total current liabilities	(15,057.50)				(13,097.10)	+13.02%				(10,836.20)	+17.26%
Net assets	2,072.50	329	786	4,629	5,332.60	+157.30%	211	701	3,283	7,765.90	+45.63%	203	684	2,847
Equity capital
Registered share capital (including unions)	18.80				18.80	0.00%				18.80	0.00%
Unpaid share capital	0.00				0.00	0.00%				0.00	0.00%
Redeemed capital	0.00				0.00	0.00%				0.00	0.00%
Additional paid in capital	0.00				0.00	0.00%				0.00	0.00%
Other reserves	0.00				0.00	0.00%				0.00	0.00%
Capital reserve	4.70				4.70	0.00%				4.70	0.00%
Retained earnings	2,049.00				5,309.10	+159.11%				7,742.40	+45.83%
Total equity	2,072.50	329	786	4,629	5,332.60	+157.30%	211	701	3,283	7,765.90	+45.63%	203	684	2,847

	2004	Ri*	Rr*	Rg*	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*
Income statement
Net revenue	63,336.00	103	138	669	67,846.30	+7.12%	119	170	777	69,512.80	+2.46%	138	205	916
Cost of goods (services) sold	(55,758.80)				(59,449.10)	-6.62%				(60,842.40)	-2.34%
Gross profit / (loss)	7,577.20	87	181	759	8,397.20	+10.82%	107	239	920	8,670.40	+3.25%	128	291	1,099
Other income / (expenses)	(4,223.00)				(3,778.10)	+10.54%				(5,408.50)	-43.15%
Earnings before interest, tax, depreciation and amortization (EBITDA)	3,354.20	80	222	915	4,619.10	+37.71%	87	262	983	3,261.90	-29.38%	139	381	1,452
Depreciation & amortization	(42.80)				(50.20)	-17.29%				(78.10)	-55.58%
Financial income	111.20				69.20	-37.77%				74.40	+7.51%
Financial expenses	(473.90)				(361.70)	+23.68%				0.00	+100.00%
Corporate tax charge	(1,118.50)				(1,016.30)	+9.14%				(824.90)	+18.83%
Net profit / (loss)	1,830.20	73	187	717	3,260.10	+78.13%	65	205	697	2,433.30	-25.36%	86	268	937

	2004	Ri*	Rr*	Rg*	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*
Employees
Number of employees	0	518	677	8,315	28	0.00%	467	854	6,573	25	-10.71%	495	918	6,489
Payroll expenses	227.80				305.00	+33.89%				327.30	+7.31%

	2004	Ri*	Rr*	Rg*	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*
Indexes
Current ratio, % current assets / current liabilities	126.00%	462	729	4,709	132.00%	+4.76%	493	892	4,896	162.00%	+22.73%	375	773	3,894
Quick ratio, % (current assets - inventory) / current liabilities	57.00%	608	953	5,513	40.00%	-29.82%	820	1,338	7,010	19.00%	-52.50%	938	1,578	8,390
Cash ratio, % cash and cash equivalents / current liabilities	3.00%	429	853	4,681	15.00%	+400.00%	243	727	2,892	6.00%	-60.00%	344	951	3,910
Receivables turnover, times annual gross sales / net accounts receivable	9.73	493	687	4,546	25.30	+160.02%	303	488	2,796	61.60	+143.48%	154	298	1,489
Average collection period, days net accounts receivable / (annual gross sales / 365)	37	362	476	3,680	14	-61.55%	673	925	6,196	5	-58.91%	770	1,126	7,133
Inventory turnover, times cost of goods sold / inventory	5.38	480	394	2,892	4.95	-7.99%	569	479	3,351	3.92	-20.81%	634	538	3,797
Inventory period, days inventory / (cost of goods sold / 365)	67	370	304	3,517	73	+8.80%	388	348	3,594	93	+26.18%	278	274	2,781
Debt ratio, % total debt / total assets	90.00%	219	222	964	71.00%	-21.11%	432	499	2,271	58.00%	-18.31%	547	672	3,357
Debt-to-equity ratio, % total debt / total equity	906.00%	123	102	426	246.00%	-72.85%	306	357	1,574	140.00%	-43.09%	425	527	2,618
Fixed assets share in total assets, % fixed assets / total assets	0.00%	845	1,240	8,608	0.00%	0.00%	979	1,417	9,264	1.00%	0.00%	812	1,337	8,595
Rate of fixed assets depreciation, % depreciation / fixed assets acquisition cost	56.00%	292	312	3,572	63.00%	+12.50%	259	274	2,709	58.00%	-7.94%	298	416	3,454
Gross profit margin, % (net sales - cost of goods sold) / net sales	12.00%	462	861	4,700	12.00%	0.00%	558	1,070	5,349	12.00%	0.00%	525	1,080	5,217
Earnings before interest, tax, depreciation and amortization (EBITDA), % EBITDA / net sales	5.00%	295	746	4,366	7.00%	+40.00%	265	835	4,093	5.00%	-28.57%	354	935	4,604
Earnings before interest and tax (EBIT), % EBIT / net sales	5.00%	205	537	2,590	7.00%	+40.00%	172	593	2,440	5.00%	-28.57%	239	700	2,884
Earnings before tax (EBT), % EBT / net sales	5.00%	177	503	2,317	6.00%	+20.00%	160	599	2,354	5.00%	-16.67%	189	646	2,487
Net profit margin, % net profit / net sales	3.00%	208	514	2,312	5.00%	+66.67%	151	549	2,129	4.00%	-20.00%	186	593	2,339
Return on assets, % net profit / total assets at the beginning of the year	0.00%	690	993	30	15.64%	0.00%	91	228	847	13.19%	-15.68%	95	284	1,088
Return on equity, % net profit / equity at the beginning of the year	0.00%	690	325	30	157.30%	0.00%	51	70	231	45.63%	-70.99%	122	230	771
Net revenue per employee, 000'UAH net sales / number of employees	0.00	798	668	7,266	2,423.08	0.00%	75	77	163	2,780.51	+14.75%	72	77	172
Average monthly pay, UAH gross payroll / number of employees	0.00	798	686	5,238	907.74	0.00%	210	650	1,857	1,091.00	+20.19%	228	793	2,260

in 000' UAH
	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*
Balance sheet
Non-current assets
Fixed assets (acquisition cost)	244.90	+9.43%				361.80	+47.73%				385.00	+6.41%
Fixed assets (accumulated depreciation)	(153.30)	-23.33%				(208.60)	-36.07%				(254.00)	-21.76%
Other non-current assets	1,038.30	-41.34%				888.00	-14.48%				253.00	-71.51%
Total non-current assets	1,129.90	-39.56%	541	1,129	6,608	1,041.20	-7.85%	600	1,239	6,910	384.00	-63.12%	698	1,352	7,612
Current assets
Cash	2,009.10	+285.62%				610.90	-69.59%				2,905.00	+375.53%
Accounts receivable, net	3,236.10	-58.58%				1,352.80	-58.20%				9,760.00	+621.47%
Inventory	12,021.90	+16.00%				15,523.40	+29.13%				13,303.00	-14.30%
Other current assets	48.90	-81.99%				87.90	+79.75%				90.00	+2.39%
Deferred expenses	5.70	+3.64%				7.80	+36.84%				11.00	+41.03%
Total current assets	17,321.70	-8.71%	187	381	1,438	17,582.80	+1.51%	246	486	1,817	26,069.00	+48.26%	214	477	1,704
Total assets	18,451.60	-11.48%	252	589	2,419	18,624.00	+0.93%	319	717	2,832	26,453.00	+42.04%	279	690	2,648
Long-term liabilities
Long-term liabilities	(21.90)	+99.41%				(21.90)	0.00%				(26.00)	-18.72%
Current liabilities
Provisions for future losses and payments	0.00	0.00%				0.00	0.00%				0.00	0.00%
Current liabilities	(13,097.10)	+13.02%				(10,836.20)	+17.26%				(14,789.00)	-36.48%
Deferred income received	0.00	0.00%				0.00	0.00%				0.00	0.00%
Total current liabilities	(13,097.10)	+13.02%				(10,836.20)	+17.26%				(14,789.00)	-36.48%
Net assets	5,332.60	+157.30%	211	701	3,283	7,765.90	+45.63%	203	684	2,847	11,638.00	+49.86%	179	603	2,379
Equity capital
Registered share capital (including unions)	18.80	0.00%				18.80	0.00%				19.00	+1.06%
Unpaid share capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Redeemed capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Additional paid in capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Other reserves	0.00	0.00%				0.00	0.00%				0.00	0.00%
Capital reserve	4.70	0.00%				4.70	0.00%				5.00	+6.38%
Retained earnings	5,309.10	+159.11%				7,742.40	+45.83%				11,614.00	+50.01%
Total equity	5,332.60	+157.30%	211	701	3,283	7,765.90	+45.63%	203	684	2,847	11,638.00	+49.86%	179	603	2,379

	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*
Income statement
Net revenue	67,846.30	+7.12%	119	170	777	69,512.80	+2.46%	138	205	916	96,059.00	+38.19%	126	203	895
Cost of goods (services) sold	(59,449.10)	-6.62%				(60,842.40)	-2.34%				(85,218.00)	-40.06%
Gross profit / (loss)	8,397.20	+10.82%	107	239	920	8,670.40	+3.25%	128	291	1,099	10,841.00	+25.03%	139	292	1,147
Other income / (expenses)	(3,778.10)	+10.54%				(5,408.50)	-43.15%				(6,067.00)	-12.18%
Earnings before interest, tax, depreciation and amortization (EBITDA)	4,619.10	+37.71%	87	262	983	3,261.90	-29.38%	139	381	1,452	4,774.00	+46.36%	132	362	1,403
Depreciation & amortization	(50.20)	-17.29%				(78.10)	-55.58%				(47.00)	+39.82%
Financial income	69.20	-37.77%				74.40	+7.51%				100.00	+34.41%
Financial expenses	(361.70)	+23.68%				0.00	+100.00%				0.00	0.00%
Corporate tax charge	(1,016.30)	+9.14%				(824.90)	+18.83%				(1,197.00)	-45.11%
Net profit / (loss)	3,260.10	+78.13%	65	205	697	2,433.30	-25.36%	86	268	937	3,630.00	+49.18%	92	265	952

	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*
Employees
Number of employees	28	0.00%	467	854	6,573	25	-10.71%	495	918	6,489	0	-100.00%	780	1,480	7,063
Payroll expenses	305.00	+33.89%				327.30	+7.31%				346.00	+5.71%

	2005	%	Ri*	Rr*	Rg*	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*
Indexes
Current ratio, % current assets / current liabilities	132.00%	+4.76%	493	892	4,896	162.00%	+22.73%	375	773	3,894	176.00%	+8.64%	296	730	3,328
Quick ratio, % (current assets - inventory) / current liabilities	40.00%	-29.82%	820	1,338	7,010	19.00%	-52.50%	938	1,578	8,390	86.00%	+352.63%	452	1,020	4,195
Cash ratio, % cash and cash equivalents / current liabilities	15.00%	+400.00%	243	727	2,892	6.00%	-60.00%	344	951	3,910	20.00%	+233.33%	166	666	2,364
Receivables turnover, times annual gross sales / net accounts receivable	25.30	+160.02%	303	488	2,796	61.60	+143.48%	154	298	1,489	11.65	-81.09%	429	773	4,353
Average collection period, days net accounts receivable / (annual gross sales / 365)	14	-61.55%	673	925	6,196	5	-58.91%	770	1,126	7,133	31	+428.33%	380	580	3,368
Inventory turnover, times cost of goods sold / inventory	4.95	-7.99%	569	479	3,351	3.92	-20.81%	634	538	3,797	6.41	+63.52%	416	377	2,619
Inventory period, days inventory / (cost of goods sold / 365)	73	+8.80%	388	348	3,594	93	+26.18%	278	274	2,781	56	-38.82%	369	357	3,249
Debt ratio, % total debt / total assets	71.00%	-21.11%	432	499	2,271	58.00%	-18.31%	547	672	3,357	56.00%	-3.45%	524	706	3,513
Debt-to-equity ratio, % total debt / total equity	246.00%	-72.85%	306	357	1,574	140.00%	-43.09%	425	527	2,618	127.00%	-9.29%	432	567	2,869
Fixed assets share in total assets, % fixed assets / total assets	0.00%	0.00%	979	1,417	9,264	1.00%	0.00%	812	1,337	8,595	0.00%	-100.00%	753	1,321	8,348
Rate of fixed assets depreciation, % depreciation / fixed assets acquisition cost	63.00%	+12.50%	259	274	2,709	58.00%	-7.94%	298	416	3,454	66.00%	+13.79%	180	256	1,886
Gross profit margin, % (net sales - cost of goods sold) / net sales	12.00%	0.00%	558	1,070	5,349	12.00%	0.00%	525	1,080	5,217	11.00%	-8.33%	488	1,053	5,135
Earnings before interest, tax, depreciation and amortization (EBITDA), % EBITDA / net sales	7.00%	+40.00%	265	835	4,093	5.00%	-28.57%	354	935	4,604	5.00%	0.00%	304	856	4,261
Earnings before interest and tax (EBIT), % EBIT / net sales	7.00%	+40.00%	172	593	2,440	5.00%	-28.57%	239	700	2,884	5.00%	0.00%	228	654	2,826
Earnings before tax (EBT), % EBT / net sales	6.00%	+20.00%	160	599	2,354	5.00%	-16.67%	189	646	2,487	5.00%	0.00%	178	611	2,541
Net profit margin, % net profit / net sales	5.00%	+66.67%	151	549	2,129	4.00%	-20.00%	186	593	2,339	4.00%	0.00%	174	560	2,515
Return on assets, % net profit / total assets at the beginning of the year	15.64%	0.00%	91	228	847	13.19%	-15.68%	95	284	1,088	19.49%	+47.80%	74	236	871
Return on equity, % net profit / equity at the beginning of the year	157.30%	0.00%	51	70	231	45.63%	-70.99%	122	230	771	46.74%	+2.44%	127	263	969
Net revenue per employee, 000'UAH net sales / number of employees	2,423.08	0.00%	75	77	163	2,780.51	+14.75%	72	77	172	0.00	-100.00%	730	1,105	7,296
Average monthly pay, UAH gross payroll / number of employees	907.74	0.00%	210	650	1,857	1,091.00	+20.19%	228	793	2,260	0.00	-100.00%	741	1,144	8,122

in 000' UAH
	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*	2008	%	Ri*	Rr*	Rg*
Balance sheet
Non-current assets
Fixed assets (acquisition cost)	361.80	+47.73%				385.00	+6.41%				399.00	+3.64%
Fixed assets (accumulated depreciation)	(208.60)	-36.07%				(254.00)	-21.76%				(286.00)	-12.60%
Other non-current assets	888.00	-14.48%				253.00	-71.51%				39,704.00	+15,593.28%
Total non-current assets	1,041.20	-7.85%	600	1,239	6,910	384.00	-63.12%	698	1,352	7,612	39,817.00	+10,269.01%	89	324	1,295
Current assets
Cash	610.90	-69.59%				2,905.00	+375.53%				553.00	-80.96%
Accounts receivable, net	1,352.80	-58.20%				9,760.00	+621.47%				878.00	-91.00%
Inventory	15,523.40	+29.13%				13,303.00	-14.30%				17,853.00	+34.20%
Other current assets	87.90	+79.75%				90.00	+2.39%				109.00	+21.11%
Deferred expenses	7.80	+36.84%				11.00	+41.03%				12.00	+9.09%
Total current assets	17,582.80	+1.51%	246	486	1,817	26,069.00	+48.26%	214	477	1,704	19,405.00	-25.56%	227	556	2,170
Total assets	18,624.00	+0.93%	319	717	2,832	26,453.00	+42.04%	279	690	2,648	59,222.00	+123.88%	161	476	1,773
Long-term liabilities
Long-term liabilities	(21.90)	0.00%				(26.00)	-18.72%				(29.00)	-11.54%
Current liabilities
Provisions for future losses and payments	0.00	0.00%				0.00	0.00%				0.00	0.00%
Current liabilities	(10,836.20)	+17.26%				(14,789.00)	-36.48%				(1,008.00)	+93.18%
Deferred income received	0.00	0.00%				0.00	0.00%				0.00	0.00%
Total current liabilities	(10,836.20)	+17.26%				(14,789.00)	-36.48%				(1,008.00)	+93.18%
Net assets	7,765.90	+45.63%	203	684	2,847	11,638.00	+49.86%	179	603	2,379	58,185.00	+399.96%	46	229	830
Equity capital
Registered share capital (including unions)	18.80	0.00%				19.00	+1.06%				1,106.00	+5,721.05%
Unpaid share capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Redeemed capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Additional paid in capital	0.00	0.00%				0.00	0.00%				0.00	0.00%
Other reserves	0.00	0.00%				0.00	0.00%				0.00	0.00%
Capital reserve	4.70	0.00%				5.00	+6.38%				277.00	+5,440.00%
Retained earnings	7,742.40	+45.83%				11,614.00	+50.01%				56,802.00	+389.08%
Total equity	7,765.90	+45.63%	203	684	2,847	11,638.00	+49.86%	179	603	2,379	58,185.00	+399.96%	46	229	830

	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*	2008	%	Ri*	Rr*	Rg*
Income statement
Net revenue	69,512.80	+2.46%	138	205	916	96,059.00	+38.19%	126	203	895	90,551.00	-5.73%	134	233	1,036
Cost of goods (services) sold	(60,842.40)	-2.34%				(85,218.00)	-40.06%				(77,596.00)	+8.94%
Gross profit / (loss)	8,670.40	+3.25%	128	291	1,099	10,841.00	+25.03%	139	292	1,147	12,955.00	+19.50%	138	291	1,120
Other income / (expenses)	(5,408.50)	-43.15%				(6,067.00)	-12.18%				33,736.00	+656.06%
Earnings before interest, tax, depreciation and amortization (EBITDA)	3,261.90	-29.38%	139	381	1,452	4,774.00	+46.36%	132	362	1,403	46,691.00	+878.03%	23	69	248
Depreciation & amortization	(78.10)	-55.58%				(47.00)	+39.82%				(33.00)	+29.79%
Financial income	74.40	+7.51%				100.00	+34.41%				189.00	+89.00%
Financial expenses	0.00	+100.00%				0.00	0.00%				(2.00)	0.00%
Corporate tax charge	(824.90)	+18.83%				(1,197.00)	-45.11%				(1,385.00)	-15.71%
Net profit / (loss)	2,433.30	-25.36%	86	268	937	3,630.00	+49.18%	92	265	952	45,460.00	+1,152.34%	9	40	141

	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*	2008	%	Ri*	Rr*	Rg*
Employees
Number of employees	25	-10.71%	495	918	6,489	0	-100.00%	780	1,480	7,063	27	0.00%	309	740	4,223
Payroll expenses	327.30	+7.31%				346.00	+5.71%				501.00	+44.80%

	2006	%	Ri*	Rr*	Rg*	2007	%	Ri*	Rr*	Rg*	2008	%	Ri*	Rr*	Rg*
Indexes
Current ratio, % current assets / current liabilities	162.00%	+22.73%	375	773	3,894	176.00%	+8.64%	296	730	3,328	1,925.00%	+993.75%	27	167	388
Quick ratio, % (current assets - inventory) / current liabilities	19.00%	-52.50%	938	1,578	8,390	86.00%	+352.63%	452	1,020	4,195	154.00%	+79.07%	176	612	2,105
Cash ratio, % cash and cash equivalents / current liabilities	6.00%	-60.00%	344	951	3,910	20.00%	+233.33%	166	666	2,364	55.00%	+175.00%	70	392	1,141
Receivables turnover, times annual gross sales / net accounts receivable	61.60	+143.48%	154	298	1,489	11.65	-81.09%	429	773	4,353	122.58	+952.19%	52	157	710
Average collection period, days net accounts receivable / (annual gross sales / 365)	5	-58.91%	770	1,126	7,133	31	+428.33%	380	580	3,368	2	-90.49%	551	1,059	6,029
Inventory turnover, times cost of goods sold / inventory	3.92	-20.81%	634	538	3,797	6.41	+63.52%	416	377	2,619	4.35	-32.14%	390	398	2,931
Inventory period, days inventory / (cost of goods sold / 365)	93	+26.18%	278	274	2,781	56	-38.82%	369	357	3,249	83	+47.39%	212	262	2,236
Debt ratio, % total debt / total assets	58.00%	-18.31%	547	672	3,357	56.00%	-3.45%	524	706	3,513	2.00%	-96.43%	632	1,328	7,107
Debt-to-equity ratio, % total debt / total equity	140.00%	-43.09%	425	527	2,618	127.00%	-9.29%	432	567	2,869	2.00%	-98.43%	546	1,146	6,329
Fixed assets share in total assets, % fixed assets / total assets	1.00%	0.00%	812	1,337	8,595	0.00%	-100.00%	753	1,321	8,348	0.00%	0.00%	643	1,438	7,120
Rate of fixed assets depreciation, % depreciation / fixed assets acquisition cost	58.00%	-7.94%	298	416	3,454	66.00%	+13.79%	180	256	1,886	72.00%	+9.09%	95	186	1,025
Gross profit margin, % (net sales - cost of goods sold) / net sales	12.00%	0.00%	525	1,080	5,217	11.00%	-8.33%	488	1,053	5,135	14.00%	+27.27%	361	891	3,838
Earnings before interest, tax, depreciation and amortization (EBITDA), % EBITDA / net sales	5.00%	-28.57%	354	935	4,604	5.00%	0.00%	304	856	4,261	52.00%	+940.00%	26	136	351
Earnings before interest and tax (EBIT), % EBIT / net sales	5.00%	-28.57%	239	700	2,884	5.00%	0.00%	228	654	2,826	52.00%	+940.00%	19	113	269
Earnings before tax (EBT), % EBT / net sales	5.00%	-16.67%	189	646	2,487	5.00%	0.00%	178	611	2,541	52.00%	+940.00%	20	115	275
Net profit margin, % net profit / net sales	4.00%	-20.00%	186	593	2,339	4.00%	0.00%	174	560	2,515	50.00%	+1,150.00%	20	102	250
Return on assets, % net profit / total assets at the beginning of the year	13.19%	-15.68%	95	284	1,088	19.49%	+47.80%	74	236	871	171.85%	+781.70%	1	15	33
Return on equity, % net profit / equity at the beginning of the year	45.63%	-70.99%	122	230	771	46.74%	+2.44%	127	263	969	390.62%	+735.67%	20	48	155
Net revenue per employee, 000'UAH net sales / number of employees	2,780.51	+14.75%	72	77	172	0.00	-100.00%	730	1,105	7,296	3,353.74	0.00%	43	61	143
Average monthly pay, UAH gross payroll / number of employees	1,091.00	+20.19%	228	793	2,260	0.00	-100.00%	741	1,144	8,122	1,546.30	0.00%	176	782	2,272

*Ri - Position in industry;

*Rr - Position in region;

*Rg - Position in general rating;

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