Financial History
PETROS PETROPOULOS
(IN THOUSAND euro) 2014 2013 2012 2011 2010
Total Sales 66.558 55.367 50.181 63.731 74.027
Invoiced Sales 66.427 55.061 50.072 63.311 73.618
Gross Profit 12.659 10.485 9.518 12.922 15.549
(Percent of Invoiced Sales) (19,1%) (19,0%) (19,0%) (20,4%) (21,1%)
Other Income 1.287 1.197 1.411 1.157 1.962
Marketing and Administrative Expenses (10.826) -9.431 -12.297 -14.633 -15.692
(Percent of Invoiced Sales) (16,3%) (23,9%) (24,5%) (23,1%) (21,3%)
Depreciation Included 896 847 1.533 1.525 1.257
Operating Profit 3.120 2.251 -1.368 -554 1.819
(Percent of Invoiced Sales) 4.7% 4.1% - - (2,5%)
Net Financial Expense -1.231 -1.520 -1.617 -1.267 -957
Foreign Exchange (Loss) 1 -22 -37 11 19
Income from Good Will of Acquisitions 1.890 709 -3.022 -1.809 881
Net Profit before Income Tax - - - - 3.414
(Percent of Invoiced Sales) (2.8%) (1.3%) - - (5,8%)
Income Tax (465) (97) 543 6 -1.083
Net Profit After Tax 1.425 612 -2.479 -1.803 3.212
Losses for Εvaluation of Ιnvestments Property - - -3.375 - -
BALANCE SHEET ITEMS (as of December 31)
Fixed & Long - Term Assets 33.085 34.468 36.058 46.662 49.166
Current Assets 24.965 25.629 31.514 46.648 49.515
Cash & Securities 13.312 14.149 8.551 5.747 5.701
Total Assets 71.352 76.246 76.123 93.31 98.681
Short Term Liabilities 27.287 23.801 26.326 29.516 29.53
Long Term Liabilities 11.915 19.561 19.101 23.461 26.291
Net Worth 32.150 30.884 30.696 40.333 42.860
EMPLOYMENT ITEMS
Average Number of Employees 116 118 149 172 149
Total Cost 5.299 4.707 6.257 7.849 7.313
Redundancy Compensation 147 165 686 801 398
Net Total Cost 5.152 4.496 5.513 7.048 6.842
Company Social Security Payments 1.004 924 1.034 1.335 1.401
KEY RATIOS
Solvecy 31/12/10* 55.40% 51.00% 45.00% 46.00% 46.00%
Current Ratio 0,9 1,1 1,2 1,6 1,7
Total Employment Cost Per Person 44,4 38,1 37 41 45,9
Sales Per Employee 574 469 337 370 497
Weighted Average Number of Shares 6.924.574 6.999.341 6.999.341 6.999.341 7.034.870
Earnings / (Losses) per Share After Tax &eur; 0,21 0,09 (0,83) (0,26) 0,46
Dividend per Share &eur; - - - - -
Capital Return per Share &eur; 0.10 - - - 0,10
* Equity as % of Total Assets without Cash and Securities