75 - Veterinary activities

Statistics     Section M     Division 75

Description

This division includes the provision of specialized, scientific and technical services (excluding legal and accounting activities, architectural and engineering activities, technical control and analysis activities, management and management consultancy activities, research and development and advertising activities)this division includes veterinary care and control activities on farm or pet animals. These activities are carried out by qualified veterinarians in veterinary clinics, during visits to farms, kennels or animal shelters, in consultation rooms or in veterinary operations or in other places. It also includes the activities of animal ambulances.

Similar activities

 69 - Legal and accounting activities  70 - Head office activities, management board  71 - Architectural and engineering activities, control activities and technical analyses  72 - Scientific research and development  73 - Advertising and market research  74 - Other specialized, scientific and technical activities

1 - General information

8,571 companies 0.8%
11,973 employees 1.6%
~ 1 employees
per company

2 - Income statement

Average % Trend
Out of taxes turnover K$ 361 100% +2.5%
Purchases & stocks variance K$ -104 -29% -0.7 points
Gross margin K$ 257 71% +0.7 points
Operating expenses & revenues K$ -67 -19% -0.1 points
Taxes and subsidies K$ 8 2% -0.1 points
Value added at factor costs K$ 193 53% +0.4 points
Wages costs  (1 employee = K$ 81) K$ -114 -31% +1.0 points
Gross operating surplus K$ 79 22% -0.6 points
Depreciation and provisions K$ -6 -2% -0.1 points
Operating income K$ 73 20% -0.5 points
Financial incomes and costs K$ 0 0% +0.1 points
Earnings before taxes K$ 73 20% -0.4 points
Exceptional incomes and costs K$ 0 0% +0.0 points
Income tax K$ -2 0% +0.0 points
Net income K$ 72 20% -0.5 points
Self-financing capacity K$ 78 22% -0.6 points

3 - Balance sheet

Assets Average % Liabilities Average %
Gross intangible assets K$ 37 21% Equity K$ 120 67%
Of which goodwill K$ 32 18% Of which share capital K$ 21 12%
Gross tangible assets K$ 43 24% Bank loans K$ 36 20%
Of which lands K$ 0 0%
Gross financial capital assets K$ 7 4%
Depreciations K$ -23 -13%
Net fixed assets K$ 65 36% Permanent capital K$ 156 87%
Stocks K$ 10 5% Payables K$ 7 4%
Receivables K$ 21 12% Other liabilities K$ 15 9%
Cash K$ 19 11%
Other assets K$ 64 36%
Current assets K$ 113 64% Short term debts K$ 22 13%
total assets K$ 178 100% total liabilities K$ 178 100%

4 - Cash

Average % Turnover
Stocks  (stock cover : 21 days) K$ 10 3%
Receivables  (payment terms : 17 - 21 days) K$ 21 6%
Other assets K$ 64 18%
Payables  (payment terms : 13 - 15 days) K$ -7 -2%
Other liabilities K$ -15 -4%
Net working capital (A) K$ 72 20%
Permanent capital K$ 156 43%
Net fixed assets K$ -65 -18%
Working capital (B) K$ 91 25%
Cash (B - A) K$ 19 5%

5 - Profitability analysis

Asset turnover ratio
Turnover K$ 361
Assets K$ 178
202%
Profit rate

Operating income K$ 73
Turnover K$ 361
20.2%
Return on investment
Operating income K$ 73
Assets K$ 178
41.0%
Create my business plan