71 - Architectural and engineering activities, control activities and technical analyses

Statistics Section M Division 71

Description

This division includes the provision of architectural, engineering, planning, building inspection, surveying and mapping services. It also includes the provision of physical, chemical and other analytical services.

Similar activities

69 - Legal and accounting activities 70 - Head office activities, management board 72 - Scientific research and development 73 - Advertising and market research 74 - Other specialized, scientific and technical activities 75 - Veterinary activities

1 - General information

90,771 companies 1.6%

307,053 employees -0.5%

~ 3 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 620	100%	+2.3%
Purchases & stocks variance	K$ -48	-8%	+1.3 points
Gross margin	K$ 572	92%	-1.3 points
Operating expenses & revenues	K$ -266	-43%	-4.7 points
Taxes and subsidies	K$ 10	2%	-0.1 points
Value added at factor costs	K$ 299	48%	+2.2 points
Wages costs (1 employee = K$ 74)	K$ -250	-40%	+1.1 points
Gross operating surplus	K$ 50	8%	+1.1 points
Depreciation and provisions	K$ -9	-1%	-0.5 points
Operating income	K$ 41	7%	+1.6 points
Financial incomes and costs	K$ 10	2%	-2.7 points
Earnings before taxes	K$ 31	5%	-1.1 points
Exceptional incomes and costs	K$ 1	0%	-0.9 points
Income tax	K$ -5	-1%	+0.3 points
Net income	K$ 27	4%	-0.5 points
Self-financing capacity	K$ 53	9%	-0.7 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.1	6%	Equity	M$ 0.5	35%
Of which goodwill	M$ 0.0	3%	Of which share capital	M$ 0.2	18%
Gross tangible assets	M$ 0.2	16%	Bank loans	M$ 0.4	29%
Of which lands	M$ 0.0	0%
Gross financial capital assets	M$ 0.5	40%
Depreciations	M$ -0.3	-21%
Net fixed assets	M$ 0.5	42%	Permanent capital	M$ 0.8	64%
Stocks	M$ 0.1	4%	Payables	M$ 0.1	8%
Receivables	M$ 0.5	38%	Other liabilities	M$ 0.4	28%
Cash	M$ 0.2	16%
Other assets	M$ 0.0	0%
Current assets	M$ 0.7	58%	Short term debts	M$ 0.5	36%
total assets	M$ 1.3	100%	total liabilities	M$ 1.3	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 57 days)	M$ 0.1	8%
Receivables (payment terms : 235 - 282 days)	M$ 0.5	78%
Other assets	M$ 0.0	0%
Payables (payment terms : 101 - 121 days)	M$ -0.1	-17%
Other liabilities	M$ -0.4	-57%
Net working capital (A)	M$ 0.1	12%
Permanent capital	M$ 0.8	133%
Net fixed assets	M$ -0.5	-88%
Working capital (B)	M$ 0.3	45%
Cash (B - A)	M$ 0.2	33%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 0.6

Assets M$ 1.3

48%

Profit rate

Operating income M$ 0.0

Turnover M$ 0.6

6.6%

Return on investment

Operating income M$ 0.0

Assets M$ 1.3

3.2%

1 - General information

86,637 companies 1.6%

71,197 employees 1.8%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 158	100%	+3.9%
Purchases & stocks variance	K$ -9	-5%	+1.5 points
Gross margin	K$ 150	95%	-1.5 points
Operating expenses & revenues	K$ -61	-39%	-2.1 points
Taxes and subsidies	K$ 2	2%	-0.2 points
Value added at factor costs	K$ 86	54%	+0.2 points
Wages costs (1 employee = K$ 81)	K$ -66	-42%	+0.1 points
Gross operating surplus	K$ 19	12%	+0.1 points
Depreciation and provisions	K$ -4	-2%	-0.2 points
Operating income	K$ 16	10%	+0.3 points
Financial incomes and costs	K$ -3	-2%	+0.6 points
Earnings before taxes	K$ 18	11%	+0.9 points
Exceptional incomes and costs	K$ 1	1%	-0.8 points
Income tax	K$ -2	-2%	+0.0 points
Net income	K$ 17	11%	+1.6 points
Self-financing capacity	K$ 21	13%	+1.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 18	8%	Equity	K$ 89	41%
Of which goodwill	K$ 8	4%	Of which share capital	K$ 31	14%
Gross tangible assets	K$ 49	23%	Bank loans	K$ 58	27%
Of which lands	K$ 1	0%
Gross financial capital assets	K$ 32	15%
Depreciations	K$ -32	-15%
Net fixed assets	K$ 67	31%	Permanent capital	K$ 147	68%
Stocks	K$ 9	4%	Payables	K$ 17	8%
Receivables	K$ 86	40%	Other liabilities	K$ 51	24%
Cash	K$ 51	24%
Other assets	K$ 3	2%
Current assets	K$ 149	69%	Short term debts	K$ 69	32%
total assets	K$ 216	100%	total liabilities	K$ 216	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 44 days)	K$ 9	6%
Receivables (payment terms : 162 - 195 days)	K$ 86	54%
Other assets	K$ 3	2%
Payables (payment terms : 72 - 87 days)	K$ -17	-11%
Other liabilities	K$ -51	-32%
Net working capital (A)	K$ 29	18%
Permanent capital	K$ 147	93%
Net fixed assets	K$ -67	-42%
Working capital (B)	K$ 80	51%
Cash (B - A)	K$ 51	32%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 158

Assets K$ 216

73%

Profit rate

Operating income K$ 16

Turnover K$ 158

9.8%

Return on investment

Operating income K$ 16

Assets K$ 216

7.2%

1 - General information

3,994 companies 0.7%

106,490 employees 1.2%

~ 27 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 4.4	100%	+2.7%
Purchases & stocks variance	M$ -0.4	-9%	+2.1 points
Gross margin	M$ 4.0	91%	-2.1 points
Operating expenses & revenues	M$ -1.9	-42%	-3.5 points
Taxes and subsidies	M$ 0.0	1%	+0.0 points
Value added at factor costs	M$ 2.1	47%	+1.9 points
Wages costs (1 employee = K$ 68)	M$ -1.8	-41%	+1.1 points
Gross operating surplus	M$ 0.3	6%	+0.8 points
Depreciation and provisions	M$ -0.1	-1%	+0.7 points
Operating income	M$ 0.2	4%	+0.2 points
Financial incomes and costs	M$ 0.0	0%	+0.6 points
Earnings before taxes	M$ 0.2	4%	+0.8 points
Exceptional incomes and costs	M$ 0.1	2%	-2.2 points
Income tax	M$ 0.0	-1%	-0.2 points
Net income	M$ 0.3	6%	+3.2 points
Self-financing capacity	M$ 0.3	6%	+2.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.5	8%	Equity	M$ 2.6	35%
Of which goodwill	M$ 0.2	2%	Of which share capital	M$ 1.1	16%
Gross tangible assets	M$ 1.5	21%	Bank loans	M$ 2.0	27%
Of which lands	M$ 0.0	0%
Gross financial capital assets	M$ 2.2	30%
Depreciations	M$ -1.4	-19%
Net fixed assets	M$ 2.8	39%	Permanent capital	M$ 4.5	63%
Stocks	M$ 0.6	8%	Payables	M$ 0.8	11%
Receivables	M$ 2.6	37%	Other liabilities	M$ 1.9	26%
Cash	M$ 1.2	16%
Other assets	M$ 0.0	0%
Current assets	M$ 4.4	61%	Short term debts	M$ 2.7	37%
total assets	M$ 7.2	100%	total liabilities	M$ 7.2	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 85 days)	M$ 0.6	13%
Receivables (payment terms : 179 - 214 days)	M$ 2.6	60%
Other assets	M$ 0.0	0%
Payables (payment terms : 102 - 123 days)	M$ -0.8	-19%
Other liabilities	M$ -1.9	-42%
Net working capital (A)	M$ 0.5	12%
Permanent capital	M$ 4.5	102%
Net fixed assets	M$ -2.8	-64%
Working capital (B)	M$ 1.7	38%
Cash (B - A)	M$ 1.2	26%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 4.4

Assets M$ 7.2

61%

Profit rate

Operating income M$ 0.2

Turnover M$ 4.4

4.5%

Return on investment

Operating income M$ 0.2

Assets M$ 7.2

2.7%

1 - General information

140 companies -0.7%

129,366 employees -3.0%

~ 924 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 178	100%	+1.1%
Purchases & stocks variance	M$ -15	-9%	+0.6 points
Gross margin	M$ 163	91%	-0.6 points
Operating expenses & revenues	M$ -81	-46%	-7.0 points
Taxes and subsidies	M$ 4	2%	-0.1 points
Value added at factor costs	M$ 82	46%	+3.4 points
Wages costs (1 employee = K$ 75)	M$ -69	-39%	+1.6 points
Gross operating surplus	M$ 13	7%	+1.8 points
Depreciation and provisions	M$ -2	-1%	-1.4 points
Operating income	M$ 11	6%	+3.2 points
Financial incomes and costs	M$ 8	4%	-6.8 points
Earnings before taxes	M$ 4	2%	-3.5 points
Exceptional incomes and costs	M$ -3	-2%	+0.0 points
Income tax	M$ -1	0%	+0.8 points
Net income	M$ 0	0%	-4.4 points
Self-financing capacity	M$ 14	8%	-3.9 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 25	5%	Equity	M$ 168	34%
Of which goodwill	M$ 13	3%	Of which share capital	M$ 98	20%
Gross tangible assets	M$ 65	13%	Bank loans	M$ 147	30%
Of which lands	M$ 2	0%
Gross financial capital assets	M$ 252	51%
Depreciations	M$ -112	-23%
Net fixed assets	M$ 230	46%	Permanent capital	M$ 315	63%
Stocks	M$ 12	2%	Payables	M$ 36	7%
Receivables	M$ 187	38%	Other liabilities	M$ 145	29%
Cash	M$ 68	14%
Other assets	M$ -1	0%
Current assets	M$ 266	54%	Short term debts	M$ 181	37%
total assets	M$ 496	100%	total liabilities	M$ 496	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 44 days)	M$ 12	7%
Receivables (payment terms : 315 - 378 days)	M$ 187	105%
Other assets	M$ -1	0%
Payables (payment terms : 113 - 136 days)	M$ -36	-20%
Other liabilities	M$ -145	-82%
Net working capital (A)	M$ 17	9%
Permanent capital	M$ 315	177%
Net fixed assets	M$ -230	-129%
Working capital (B)	M$ 85	48%
Cash (B - A)	M$ 68	38%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 178

Assets M$ 496

36%

Profit rate

Operating income M$ 11

Turnover M$ 178

6.4%

Return on investment

Operating income M$ 11

Assets M$ 496

2.3%

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