33 - Machinery and equipment repair and installation

Statistics Section C Division 33

Description

This division includes the specialized repair of metal articles, machinery and equipment and other articles produced in the manufacturing industry for the purpose of restoring them to working order. It also includes the general or regular maintenance of these items to ensure their proper functioning and to prevent any unnecessary breakdown or intervention.

Similar activities

10 - Food industries 11 - Beverage manufacturing 12 - Tobacco products manufacture 13 - Textile manufacturing 14 - Clothing industry 15 - Leather and footwear industry 16 - Wood working and wood and cork materials manufacture, excluding furniture, plaiting materials manufacture 17 - Paper and paperboard industry 18 - Records printing and reproduction 19 - Coke and refined manufacture 20 - Chemical industry 21 - Pharmaceutical industry 22 - Rubber and plastic products manufacture 23 - Other non-metallic mineral products manufacture 24 - Metallurgy 25 - Metal products manufacture, excluding machinery and equipment 26 - Computer, electronic and optical products manufacture 27 - Electrical equipment manufacture 28 - Machinery and equipment n.e.c. manufacture 29 - Car industry 30 - Other transport equipment manufacture 31 - Furniture manufacture 32 - Other manufacturing industries

1 - General information

21,829 companies 0.4%

139,600 employees -3.4%

~ 6 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 1.4	100%	-0.8%
Purchases & stocks variance	M$ -0.4	-29%	-0.1 points
Gross margin	M$ 1.0	71%	+0.1 points
Operating expenses & revenues	M$ -0.4	-32%	-1.5 points
Taxes and subsidies	M$ 0.0	1%	+0.0 points
Value added at factor costs	M$ 0.5	37%	+1.4 points
Wages costs (1 employee = K$ 66)	M$ -0.4	-30%	+0.0 points
Gross operating surplus	M$ 0.1	7%	+1.4 points
Depreciation and provisions	M$ 0.0	-2%	+1.3 points
Operating income	M$ 0.1	5%	+0.1 points
Financial incomes and costs	M$ 0.0	1%	+0.7 points
Earnings before taxes	M$ 0.1	4%	+0.7 points
Exceptional incomes and costs	M$ 0.0	1%	+2.7 points
Income tax	M$ 0.0	-1%	+0.2 points
Net income	M$ 0.1	4%	-2.2 points
Self-financing capacity	M$ 0.1	6%	+1.6 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.1	6%	Equity	M$ 0.5	38%
Of which goodwill	M$ 0.1	4%	Of which share capital	M$ 0.2	13%
Gross tangible assets	M$ 0.4	26%	Bank loans	M$ 0.3	21%
Of which lands	M$ 0.0	0%
Gross financial capital assets	M$ 0.3	22%
Depreciations	M$ -0.3	-23%
Net fixed assets	M$ 0.4	30%	Permanent capital	M$ 0.8	59%
Stocks	M$ 0.1	10%	Payables	M$ 0.2	14%
Receivables	M$ 0.6	45%	Other liabilities	M$ 0.4	27%
Cash	M$ 0.2	15%
Other assets	M$ 0.0	0%
Current assets	M$ 1.0	70%	Short term debts	M$ 0.6	41%
total assets	M$ 1.4	100%	total liabilities	M$ 1.4	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 59 days)	M$ 0.1	10%
Receivables (payment terms : 135 - 161 days)	M$ 0.6	45%
Other assets	M$ 0.0	0%
Payables (payment terms : 70 - 84 days)	M$ -0.2	-14%
Other liabilities	M$ -0.4	-27%
Net working capital (A)	M$ 0.2	14%
Permanent capital	M$ 0.8	59%
Net fixed assets	M$ -0.4	-31%
Working capital (B)	M$ 0.4	29%
Cash (B - A)	M$ 0.2	15%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 1.4

Assets M$ 1.4

99%

Profit rate

Operating income M$ 0.1

Turnover M$ 1.4

4.7%

Return on investment

Operating income M$ 0.1

Assets M$ 1.4

4.6%

1 - General information

19,782 companies 0.6%

25,913 employees -0.5%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 289	100%	+6.1%
Purchases & stocks variance	K$ -92	-32%	+0.6 points
Gross margin	K$ 196	68%	-0.6 points
Operating expenses & revenues	K$ -78	-27%	+0.1 points
Taxes and subsidies	K$ 3	1%	0.0 points
Value added at factor costs	K$ 116	40%	-0.7 points
Wages costs (1 employee = K$ 67)	K$ -87	-30%	-0.5 points
Gross operating surplus	K$ 29	10%	-0.2 points
Depreciation and provisions	K$ -9	-3%	+1.0 points
Operating income	K$ 20	7%	-1.2 points
Financial incomes and costs	K$ 0	0%	-0.1 points
Earnings before taxes	K$ 20	7%	-1.3 points
Exceptional incomes and costs	K$ 1	0%	-0.1 points
Income tax	K$ -3	-1%	+0.0 points
Net income	K$ 18	6%	-1.3 points
Self-financing capacity	K$ 26	9%	-0.2 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 12	5%	Equity	K$ 109	49%
Of which goodwill	K$ 9	4%	Of which share capital	K$ 27	12%
Gross tangible assets	K$ 74	33%	Bank loans	K$ 34	15%
Of which lands	K$ 1	0%
Gross financial capital assets	K$ 17	8%
Depreciations	K$ -50	-22%
Net fixed assets	K$ 53	24%	Permanent capital	K$ 142	64%
Stocks	K$ 24	11%	Payables	K$ 30	14%
Receivables	K$ 79	35%	Other liabilities	K$ 51	23%
Cash	K$ 67	30%
Other assets	K$ 1	0%
Current assets	K$ 170	76%	Short term debts	K$ 81	36%
total assets	K$ 223	100%	total liabilities	K$ 223	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 49 days)	K$ 24	8%
Receivables (payment terms : 82 - 98 days)	K$ 79	27%
Other assets	K$ 1	0%
Payables (payment terms : 53 - 64 days)	K$ -30	-11%
Other liabilities	K$ -51	-18%
Net working capital (A)	K$ 22	8%
Permanent capital	K$ 142	49%
Net fixed assets	K$ -53	-18%
Working capital (B)	K$ 89	31%
Cash (B - A)	K$ 67	23%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 289

Assets K$ 223

129%

Profit rate

Operating income K$ 20

Turnover K$ 289

7.0%

Return on investment

Operating income K$ 20

Assets K$ 223

9.0%

1 - General information

1,984 companies -1.1%

60,240 employees 1.2%

~ 30 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 5.9	100%	+5.9%
Purchases & stocks variance	M$ -1.7	-30%	+0.7 points
Gross margin	M$ 4.2	70%	-0.7 points
Operating expenses & revenues	M$ -1.8	-31%	-0.3 points
Taxes and subsidies	M$ 0.1	1%	0.0 points
Value added at factor costs	M$ 2.2	38%	-0.2 points
Wages costs (1 employee = K$ 61)	M$ -1.9	-31%	-0.1 points
Gross operating surplus	M$ 0.4	6%	-0.1 points
Depreciation and provisions	M$ -0.1	-2%	+1.2 points
Operating income	M$ 0.3	5%	-1.3 points
Financial incomes and costs	M$ 0.0	0%	-0.2 points
Earnings before taxes	M$ 0.3	4%	-1.5 points
Exceptional incomes and costs	M$ 0.0	0%	-0.2 points
Income tax	M$ -0.1	-1%	+0.1 points
Net income	M$ 0.2	4%	-1.3 points
Self-financing capacity	M$ 0.3	5%	0.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.3	5%	Equity	M$ 2.1	41%
Of which goodwill	M$ 0.2	3%	Of which share capital	M$ 0.7	14%
Gross tangible assets	M$ 1.1	21%	Bank loans	M$ 0.9	17%
Of which lands	M$ 0.0	0%
Gross financial capital assets	M$ 1.0	20%
Depreciations	M$ -1.0	-20%
Net fixed assets	M$ 1.4	26%	Permanent capital	M$ 3.0	58%
Stocks	M$ 0.6	12%	Payables	M$ 0.9	17%
Receivables	M$ 2.3	45%	Other liabilities	M$ 1.3	25%
Cash	M$ 0.8	16%
Other assets	M$ 0.0	1%
Current assets	M$ 3.8	74%	Short term debts	M$ 2.2	42%
total assets	M$ 5.2	100%	total liabilities	M$ 5.2	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 62 days)	M$ 0.6	11%
Receivables (payment terms : 119 - 143 days)	M$ 2.3	40%
Other assets	M$ 0.0	1%
Payables (payment terms : 73 - 88 days)	M$ -0.9	-15%
Other liabilities	M$ -1.3	-22%
Net working capital (A)	M$ 0.8	14%
Permanent capital	M$ 3.0	51%
Net fixed assets	M$ -1.4	-23%
Working capital (B)	M$ 1.6	28%
Cash (B - A)	M$ 0.8	14%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 5.9

Assets M$ 5.2

114%

Profit rate

Operating income M$ 0.3

Turnover M$ 5.9

4.5%

Return on investment

Operating income M$ 0.3

Assets M$ 5.2

5.1%

1 - General information

63 companies -4.5%

53,447 employees -9.4%

~ 848 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 206	100%	-8.6%
Purchases & stocks variance	M$ -58	-28%	-1.1 points
Gross margin	M$ 148	72%	+1.1 points
Operating expenses & revenues	M$ -71	-34%	-2.6 points
Taxes and subsidies	M$ 3	2%	+0.0 points
Value added at factor costs	M$ 74	36%	+3.2 points
Wages costs (1 employee = K$ 71)	M$ -60	-29%	+0.1 points
Gross operating surplus	M$ 13	7%	+3.1 points
Depreciation and provisions	M$ -6	-3%	+1.6 points
Operating income	M$ 8	4%	+1.5 points
Financial incomes and costs	M$ 4	2%	+1.5 points
Earnings before taxes	M$ 4	2%	+3.0 points
Exceptional incomes and costs	M$ 5	2%	+5.8 points
Income tax	M$ -2	-1%	+0.4 points
Net income	M$ 6	3%	-3.3 points
Self-financing capacity	M$ 10	5%	+3.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 17	7%	Equity	M$ 84	34%
Of which goodwill	M$ 11	4%	Of which share capital	M$ 31	12%
Gross tangible assets	M$ 67	26%	Bank loans	M$ 63	25%
Of which lands	M$ 1	0%
Gross financial capital assets	M$ 69	27%
Depreciations	M$ -65	-26%
Net fixed assets	M$ 88	35%	Permanent capital	M$ 147	58%
Stocks	M$ 22	9%	Payables	M$ 32	13%
Receivables	M$ 118	47%	Other liabilities	M$ 73	29%
Cash	M$ 25	10%
Other assets	M$ 0	0%
Current assets	M$ 164	65%	Short term debts	M$ 105	42%
total assets	M$ 252	100%	total liabilities	M$ 252	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 60 days)	M$ 22	11%
Receivables (payment terms : 172 - 206 days)	M$ 118	57%
Other assets	M$ 0	0%
Payables (payment terms : 73 - 88 days)	M$ -32	-16%
Other liabilities	M$ -73	-35%
Net working capital (A)	M$ 34	17%
Permanent capital	M$ 147	71%
Net fixed assets	M$ -88	-43%
Working capital (B)	M$ 59	29%
Cash (B - A)	M$ 25	12%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 206

Assets M$ 252

82%

Profit rate

Operating income M$ 8

Turnover M$ 206

3.8%

Return on investment

Operating income M$ 8

Assets M$ 252

3.1%

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