L - Real estate activities

Statistics Section L

Description

This section includes the activities of lessors, agents and/or brokers in one or more of the following areas: sale or purchase of real estate, rental of real estate, provision of other real estate related services such as real estate valuation or real estate fiduciary activity. The activities of this section may be carried out on own or leased property, possibly on behalf of third parties. Also included is property development for own use. This section also includes real property managers.

Activities

68 - Real estate activities

1 - General information

213,534 companies -9.2%

218,697 employees 8.8%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 399	100%	+9.7%
Purchases & stocks variance	K$ -43	-11%	+1.0 points
Gross margin	K$ 355	89%	-1.0 points
Operating expenses & revenues	K$ -151	-38%	+2.2 points
Taxes and subsidies	K$ 28	7%	+0.2 points
Value added at factor costs	K$ 177	44%	-3.0 points
Wages costs (1 employee = K$ 63)	K$ -64	-16%	+0.4 points
Gross operating surplus	K$ 112	28%	-3.4 points
Depreciation and provisions	K$ -63	-16%	-0.2 points
Operating income	K$ 49	12%	-3.2 points
Financial incomes and costs	K$ 6	2%	+2.3 points
Earnings before taxes	K$ 43	11%	-0.9 points
Exceptional incomes and costs	K$ 36	9%	-0.1 points
Income tax	K$ -12	-3%	-0.4 points
Net income	K$ 67	17%	-0.4 points
Self-financing capacity	K$ 109	27%	+0.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.1	2%	Equity	M$ 1.3	36%
Of which goodwill	M$ 0.0	1%	Of which share capital	M$ 0.7	19%
Gross tangible assets	M$ 2.5	72%	Bank loans	M$ 1.9	53%
Of which lands	M$ 0.3	9%
Gross financial capital assets	M$ 0.9	26%
Depreciations	M$ -0.9	-26%
Net fixed assets	M$ 2.6	75%	Permanent capital	M$ 3.1	89%
Stocks	M$ 0.2	4%	Payables	M$ 0.1	2%
Receivables	M$ 0.4	12%	Other liabilities	M$ 0.3	10%
Cash	M$ 0.3	9%
Other assets	M$ 0.0	0%
Current assets	M$ 0.9	25%	Short term debts	M$ 0.4	11%
total assets	M$ 3.5	100%	total liabilities	M$ 3.5	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 276 days)	M$ 0.2	38%
Receivables (payment terms : 322 - 386 days)	M$ 0.4	107%
Other assets	M$ 0.0	3%
Payables (payment terms : 85 - 103 days)	M$ -0.1	-14%
Other liabilities	M$ -0.3	-84%
Net working capital (A)	M$ 0.2	50%
Permanent capital	M$ 3.1	785%
Net fixed assets	M$ -2.6	-658%
Working capital (B)	M$ 0.5	127%
Cash (B - A)	M$ 0.3	77%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 0.4

Assets M$ 3.5

11%

Profit rate

Operating income M$ 0.0

Turnover M$ 0.4

12.4%

Return on investment

Operating income M$ 0.0

Assets M$ 3.5

1.4%

1 - General information

210,102 companies -9.4%

57,817 employees 0.5%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 117	100%	+3.4%
Purchases & stocks variance	K$ -14	-12%	-2.8 points
Gross margin	K$ 102	88%	+2.8 points
Operating expenses & revenues	K$ -45	-39%	+0.4 points
Taxes and subsidies	K$ 6	5%	-0.4 points
Value added at factor costs	K$ 52	45%	+2.1 points
Wages costs (1 employee = K$ 70)	K$ -19	-16%	-0.7 points
Gross operating surplus	K$ 33	28%	+2.7 points
Depreciation and provisions	K$ -14	-12%	+0.0 points
Operating income	K$ 19	16%	+2.7 points
Financial incomes and costs	K$ -2	-2%	+2.1 points
Earnings before taxes	K$ 21	18%	+4.7 points
Exceptional incomes and costs	K$ 15	13%	0.0 points
Income tax	K$ -7	-6%	-0.4 points
Net income	K$ 29	25%	+5.1 points
Self-financing capacity	K$ 35	30%	+4.7 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 16	2%	Equity	K$ 243	35%
Of which goodwill	K$ 9	1%	Of which share capital	K$ 153	22%
Gross tangible assets	K$ 409	58%	Bank loans	K$ 309	44%
Of which lands	K$ 37	5%
Gross financial capital assets	K$ 136	19%
Depreciations	K$ -160	-23%
Net fixed assets	K$ 400	57%	Permanent capital	K$ 551	79%
Stocks	K$ 74	11%	Payables	K$ 17	2%
Receivables	K$ 105	15%	Other liabilities	K$ 133	19%
Cash	K$ 106	15%
Other assets	K$ 15	2%
Current assets	K$ 301	43%	Short term debts	K$ 150	21%
total assets	K$ 701	100%	total liabilities	K$ 701	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 407 days)	K$ 74	64%
Receivables (payment terms : 271 - 325 days)	K$ 105	90%
Other assets	K$ 15	13%
Payables (payment terms : 79 - 94 days)	K$ -17	-15%
Other liabilities	K$ -133	-114%
Net working capital (A)	K$ 45	39%
Permanent capital	K$ 551	473%
Net fixed assets	K$ -400	-344%
Working capital (B)	K$ 151	129%
Cash (B - A)	K$ 106	91%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 117

Assets K$ 701

17%

Profit rate

Operating income K$ 19

Turnover K$ 117

15.9%

Return on investment

Operating income K$ 19

Assets K$ 701

2.6%

1 - General information

3,239 companies 7.2%

57,759 employees 1.9%

~ 18 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 7.0	100%	+9.5%
Purchases & stocks variance	M$ -1.5	-21%	+5.6 points
Gross margin	M$ 5.5	79%	-5.6 points
Operating expenses & revenues	M$ -2.4	-34%	+1.5 points
Taxes and subsidies	M$ 0.4	6%	+0.3 points
Value added at factor costs	M$ 2.7	39%	-6.3 points
Wages costs (1 employee = K$ 59)	M$ -1.1	-15%	-0.9 points
Gross operating surplus	M$ 1.6	23%	-5.4 points
Depreciation and provisions	M$ -0.9	-12%	-1.1 points
Operating income	M$ 0.8	11%	-4.3 points
Financial incomes and costs	M$ 0.1	1%	+3.8 points
Earnings before taxes	M$ 0.7	10%	-0.5 points
Exceptional incomes and costs	M$ 0.6	9%	-2.7 points
Income tax	M$ -0.2	-3%	-1.2 points
Net income	M$ 1.1	15%	+3.4 points
Self-financing capacity	M$ 1.6	22%	+2.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.6	1%	Equity	M$ 18.5	36%
Of which goodwill	M$ 0.4	1%	Of which share capital	M$ 12.0	24%
Gross tangible assets	M$ 36.5	72%	Bank loans	M$ 25.4	50%
Of which lands	M$ 4.9	10%
Gross financial capital assets	M$ 14.5	28%
Depreciations	M$ -14.9	-29%
Net fixed assets	M$ 36.7	72%	Permanent capital	M$ 43.8	86%
Stocks	M$ 2.5	5%	Payables	M$ 0.9	2%
Receivables	M$ 6.4	13%	Other liabilities	M$ 6.2	12%
Cash	M$ 5.5	11%
Other assets	M$ -0.1	0%
Current assets	M$ 14.2	28%	Short term debts	M$ 7.1	14%
total assets	M$ 50.9	100%	total liabilities	M$ 50.9	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 278 days)	M$ 2.5	35%
Receivables (payment terms : 274 - 329 days)	M$ 6.4	91%
Other assets	M$ -0.1	-2%
Payables (payment terms : 85 - 102 days)	M$ -0.9	-13%
Other liabilities	M$ -6.2	-89%
Net working capital (A)	M$ 1.6	23%
Permanent capital	M$ 43.8	627%
Net fixed assets	M$ -36.7	-526%
Working capital (B)	M$ 7.1	102%
Cash (B - A)	M$ 5.5	79%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 7.0

Assets M$ 50.9

14%

Profit rate

Operating income M$ 0.8

Turnover M$ 7.0

11.3%

Return on investment

Operating income M$ 0.8

Assets M$ 50.9

1.5%

1 - General information

193 companies -6.3%

103,121 employees 18.7%

~ 534 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 197	100%	+14.4%
Purchases & stocks variance	M$ -8	-4%	+1.3 points
Gross margin	M$ 189	96%	-1.3 points
Operating expenses & revenues	M$ -78	-39%	+3.9 points
Taxes and subsidies	M$ 17	9%	+0.8 points
Value added at factor costs	M$ 94	48%	-4.8 points
Wages costs (1 employee = K$ 61)	M$ -33	-17%	+1.9 points
Gross operating surplus	M$ 61	31%	-6.7 points
Depreciation and provisions	M$ -40	-20%	-0.2 points
Operating income	M$ 21	11%	-6.5 points
Financial incomes and costs	M$ 8	4%	+1.8 points
Earnings before taxes	M$ 14	7%	-4.7 points
Exceptional incomes and costs	M$ 14	7%	+1.2 points
Income tax	M$ -2	-1%	+0.3 points
Net income	M$ 25	13%	-6.2 points
Self-financing capacity	M$ 56	28%	-4.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 40	2%	Equity	M$ 821	36%
Of which goodwill	M$ 9	0%	Of which share capital	M$ 385	17%
Gross tangible assets	M$ 1,763	77%	Bank loans	M$ 1,308	57%
Of which lands	M$ 230	10%
Gross financial capital assets	M$ 638	28%
Depreciations	M$ -587	-26%
Net fixed assets	M$ 1,853	81%	Permanent capital	M$ 2,130	93%
Stocks	M$ 44	2%	Payables	M$ 28	1%
Receivables	M$ 252	11%	Other liabilities	M$ 122	5%
Cash	M$ 133	6%
Other assets	M$ -3	0%
Current assets	M$ 426	19%	Short term debts	M$ 150	7%
total assets	M$ 2,279	100%	total liabilities	M$ 2,279	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 173 days)	M$ 44	22%
Receivables (payment terms : 383 - 460 days)	M$ 252	128%
Other assets	M$ -3	-1%
Payables (payment terms : 91 - 109 days)	M$ -28	-14%
Other liabilities	M$ -122	-62%
Net working capital (A)	M$ 143	73%
Permanent capital	M$ 2,130	1,080%
Net fixed assets	M$ -1,853	-940%
Working capital (B)	M$ 277	140%
Cash (B - A)	M$ 133	68%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 197

Assets M$ 2,279

Profit rate

Operating income M$ 21

Turnover M$ 197

10.8%

Return on investment

Operating income M$ 21

Assets M$ 2,279

0.9%

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