96 - Other services to individuals

Statistics Section S Division 96

Description

This division includes all services not classified elsewhere in the nomenclature. It includes types of services such as laundry and dry cleaning, hairdressing and beauty treatments, funeral services and related activities.

Similar activities

94 - Associative organisations activities 95 - Computers and household goods repair

1 - General information

186,289 companies 4.5%

169,860 employees 3.7%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 84	100%	+4.6%
Purchases & stocks variance	K$ -11	-13%	+0.0 points
Gross margin	K$ 73	87%	0.0 points
Operating expenses & revenues	K$ -27	-32%	+0.1 points
Taxes and subsidies	K$ 2	2%	-0.2 points
Value added at factor costs	K$ 44	52%	-0.6 points
Wages costs (1 employee = K$ 36)	K$ -33	-39%	0.0 points
Gross operating surplus	K$ 11	13%	-0.6 points
Depreciation and provisions	K$ -5	-6%	-0.2 points
Operating income	K$ 6	7%	-0.3 points
Financial incomes and costs	K$ 0	0%	-0.2 points
Earnings before taxes	K$ 6	7%	-0.5 points
Exceptional incomes and costs	K$ 0	0%	-0.4 points
Income tax	K$ -1	-1%	-0.1 points
Net income	K$ 5	6%	0.0 points
Self-financing capacity	K$ 10	12%	-0.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 21	14%	Equity	K$ 64	43%
Of which goodwill	K$ 18	12%	Of which share capital	K$ 40	27%
Gross tangible assets	K$ 60	41%	Bank loans	K$ 47	32%
Of which lands	K$ 1	0%
Gross financial capital assets	K$ 51	35%
Depreciations	K$ -32	-22%
Net fixed assets	K$ 101	69%	Permanent capital	K$ 110	75%
Stocks	K$ 5	3%	Payables	K$ 8	5%
Receivables	K$ 26	18%	Other liabilities	K$ 29	20%
Cash	K$ 19	13%
Other assets	K$ -4	-3%
Current assets	K$ 46	31%	Short term debts	K$ 37	25%
total assets	K$ 147	100%	total liabilities	K$ 147	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 47 days)	K$ 5	6%
Receivables (payment terms : 93 - 112 days)	K$ 26	31%
Other assets	K$ -4	-4%
Payables (payment terms : 60 - 72 days)	K$ -8	-9%
Other liabilities	K$ -29	-34%
Net working capital (A)	K$ -9	-11%
Permanent capital	K$ 110	131%
Net fixed assets	K$ -101	-120%
Working capital (B)	K$ 10	11%
Cash (B - A)	K$ 19	22%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 84

Assets K$ 147

57%

Profit rate

Operating income K$ 6

Turnover K$ 84

7.2%

Return on investment

Operating income K$ 6

Assets K$ 147

4.1%

1 - General information

184,554 companies 4.6%

105,913 employees 2.3%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 54	100%	+3.1%
Purchases & stocks variance	K$ -7	-13%	-0.1 points
Gross margin	K$ 47	87%	+0.1 points
Operating expenses & revenues	K$ -18	-34%	+0.0 points
Taxes and subsidies	K$ 1	2%	-0.3 points
Value added at factor costs	K$ 28	52%	+0.1 points
Wages costs (1 employee = K$ 36)	K$ -21	-39%	+0.2 points
Gross operating surplus	K$ 7	13%	-0.1 points
Depreciation and provisions	K$ -3	-5%	-0.2 points
Operating income	K$ 4	7%	+0.1 points
Financial incomes and costs	K$ 0	0%	+0.1 points
Earnings before taxes	K$ 4	7%	+0.3 points
Exceptional incomes and costs	K$ 0	1%	-0.2 points
Income tax	K$ 0	-1%	+0.0 points
Net income	K$ 4	7%	+0.5 points
Self-financing capacity	K$ 7	13%	+0.2 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 13	19%	Equity	K$ 27	39%
Of which goodwill	K$ 12	17%	Of which share capital	K$ 14	21%
Gross tangible assets	K$ 38	55%	Bank loans	K$ 20	29%
Of which lands	K$ 0	0%
Gross financial capital assets	K$ 11	16%
Depreciations	K$ -15	-21%
Net fixed assets	K$ 47	68%	Permanent capital	K$ 46	68%
Stocks	K$ 3	5%	Payables	K$ 4	6%
Receivables	K$ 9	13%	Other liabilities	K$ 18	26%
Cash	K$ 14	20%
Other assets	K$ -4	-6%
Current assets	K$ 22	32%	Short term debts	K$ 22	32%
total assets	K$ 69	100%	total liabilities	K$ 69	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 49 days)	K$ 3	6%
Receivables (payment terms : 48 - 58 days)	K$ 9	16%
Other assets	K$ -4	-7%
Payables (payment terms : 50 - 60 days)	K$ -4	-8%
Other liabilities	K$ -18	-33%
Net working capital (A)	K$ -14	-26%
Permanent capital	K$ 46	87%
Net fixed assets	K$ -47	-87%
Working capital (B)	K$ 0	-1%
Cash (B - A)	K$ 14	26%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 54

Assets K$ 69

78%

Profit rate

Operating income K$ 4

Turnover K$ 54

7.5%

Return on investment

Operating income K$ 4

Assets K$ 69

5.9%

1 - General information

1,714 companies -1.0%

39,554 employees 2.1%

~ 23 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 1.6	100%	+3.6%
Purchases & stocks variance	M$ -0.2	-12%	+0.7 points
Gross margin	M$ 1.4	88%	-0.7 points
Operating expenses & revenues	M$ -0.5	-28%	-0.5 points
Taxes and subsidies	M$ 0.0	1%	-0.2 points
Value added at factor costs	M$ 0.9	54%	-0.7 points
Wages costs (1 employee = K$ 32)	M$ -0.7	-46%	+0.1 points
Gross operating surplus	M$ 0.1	8%	-0.8 points
Depreciation and provisions	M$ -0.1	-4%	-0.2 points
Operating income	M$ 0.1	5%	-0.6 points
Financial incomes and costs	M$ 0.0	-1%	+0.5 points
Earnings before taxes	M$ 0.1	5%	-0.1 points
Exceptional incomes and costs	M$ 0.0	0%	+0.7 points
Income tax	M$ 0.0	-1%	-0.2 points
Net income	M$ 0.1	5%	-0.6 points
Self-financing capacity	M$ 0.1	8%	+0.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.3	15%	Equity	M$ 0.8	43%
Of which goodwill	M$ 0.2	12%	Of which share capital	M$ 0.3	16%
Gross tangible assets	M$ 0.8	42%	Bank loans	M$ 0.5	28%
Of which lands	M$ 0.0	1%
Gross financial capital assets	M$ 0.4	23%
Depreciations	M$ -0.6	-31%
Net fixed assets	M$ 0.9	49%	Permanent capital	M$ 1.3	71%
Stocks	M$ 0.1	5%	Payables	M$ 0.2	9%
Receivables	M$ 0.5	29%	Other liabilities	M$ 0.4	20%
Cash	M$ 0.3	17%
Other assets	M$ 0.0	0%
Current assets	M$ 1.0	51%	Short term debts	M$ 0.5	29%
total assets	M$ 1.9	100%	total liabilities	M$ 1.9	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 45 days)	M$ 0.1	5%
Receivables (payment terms : 101 - 122 days)	M$ 0.5	34%
Other assets	M$ 0.0	1%
Payables (payment terms : 74 - 88 days)	M$ -0.2	-10%
Other liabilities	M$ -0.4	-23%
Net working capital (A)	M$ 0.1	6%
Permanent capital	M$ 1.3	83%
Net fixed assets	M$ -0.9	-57%
Working capital (B)	M$ 0.4	26%
Cash (B - A)	M$ 0.3	20%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 1.6

Assets M$ 1.9

86%

Profit rate

Operating income M$ 0.1

Turnover M$ 1.6

4.7%

Return on investment

Operating income M$ 0.1

Assets M$ 1.9

4.1%

1 - General information

21 companies 5.0%

24,393 employees 13.3%

~ 1,162 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 146	100%	+11.0%
Purchases & stocks variance	M$ -21	-15%	-0.2 points
Gross margin	M$ 125	85%	+0.2 points
Operating expenses & revenues	M$ -41	-28%	+1.4 points
Taxes and subsidies	M$ 4	3%	+0.0 points
Value added at factor costs	M$ 76	52%	-2.7 points
Wages costs (1 employee = K$ 44)	M$ -51	-35%	-0.5 points
Gross operating surplus	M$ 25	17%	-2.2 points
Depreciation and provisions	M$ -12	-8%	-0.5 points
Operating income	M$ 13	9%	-1.6 points
Financial incomes and costs	M$ 1	1%	-1.8 points
Earnings before taxes	M$ 11	8%	-3.4 points
Exceptional incomes and costs	M$ -4	-3%	-2.1 points
Income tax	M$ -1	-1%	-0.4 points
Net income	M$ 6	4%	-0.9 points
Self-financing capacity	M$ 19	13%	-3.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 50	9%	Equity	M$ 264	48%
Of which goodwill	M$ 37	7%	Of which share capital	M$ 207	37%
Gross tangible assets	M$ 138	25%	Bank loans	M$ 199	36%
Of which lands	M$ 4	1%
Gross financial capital assets	M$ 326	59%
Depreciations	M$ -105	-19%
Net fixed assets	M$ 409	74%	Permanent capital	M$ 463	84%
Stocks	M$ 8	1%	Payables	M$ 18	3%
Receivables	M$ 113	20%	Other liabilities	M$ 70	13%
Cash	M$ 20	4%
Other assets	M$ 2	0%
Current assets	M$ 142	26%	Short term debts	M$ 88	16%
total assets	M$ 551	100%	total liabilities	M$ 551	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 41 days)	M$ 8	5%
Receivables (payment terms : 231 - 277 days)	M$ 113	77%
Other assets	M$ 2	1%
Payables (payment terms : 82 - 99 days)	M$ -18	-12%
Other liabilities	M$ -70	-48%
Net working capital (A)	M$ 34	23%
Permanent capital	M$ 463	316%
Net fixed assets	M$ -409	-279%
Working capital (B)	M$ 54	37%
Cash (B - A)	M$ 20	14%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 146

Assets M$ 551

27%

Profit rate

Operating income M$ 13

Turnover M$ 146

8.7%

Return on investment

Operating income M$ 13

Assets M$ 551

2.3%

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