Investor relations
Financial information
Selected financial data of OPTeam SA Capital Group (in PLN thousands).
| Selected financial data * | 2007 | 2008 | 2009 | 2010 | 2011 |
| I. Sales revenues and equivalent | 58 496 |
55 719 |
60 186 |
60 099 |
79 397 |
| II. Profit/loss on operational activity | 2 781 |
1 892 |
2 214 |
2 646 |
2 560 |
| III. Profit/loss before tax |
2 761 | 1 700 |
2 066 |
2 355 |
2 259 |
| IV. Net profit/loss falling to shareholders of dominant company | 2 196 |
1 149 |
1 361 |
1 860 |
1 953 |
| V. Total liabilities and provisions for liabilities |
10 744 |
17 020 |
20 773 |
34 491 |
40 458 |
| VI. Long-term liabilities and provisions | 597 |
1 630 |
1 538 |
11 358 |
10 410 |
| VII. Short-term liabilities and provisions | 10 147 |
15 390 |
19 235 |
23 133 |
30 048 |
| VIII. Equity capital of dominant company | 7 268 |
8 467 |
12 108 |
17 095 |
19 855 |
| IX. Share capital | 550 |
550 |
630 |
730 |
730 |
| X. Closing balance of own shares | 5 500 000 |
5 500 000 |
6 300 000 |
7 300 000 |
7 300 000 |
| XI. Dividend per share in PLN | 0,00 |
0,00 | 0,00 |
0,00 |
0,00 |
Basic financial indicators -poszlo do tlumaczenia
| Selected financial data |
2007 | 2008 |
2009 | 2010 | 2011 |
| Net profit margin (net profit / sales) |
3.75% |
2.06% |
2.26% |
3.09% |
2.46% |
| Return on equity ROE (net profit / equity) |
30.21% |
13.57% |
11.24% |
10.88% |
9.84% |
| Return on assets ROA (net profit / total assets) |
11.92% |
4.42% |
4.05% |
3.55% |
3.24% |
| Debt ratio (total liabilities / total assets) |
0.58 |
0.65 |
0.62 |
0.66 |
0.67 |
* The data presented for 2007-2010 are consolidated data of OPTeam Group (OPTeam SA and Elektra Sp. z o.o.), whereas the data for 2007 were consolidated by the certified auditor (HLB) for the purposes of the prospectus. In 2008-2010, consolidated statements of OPTeam Group were drawn up and approved according to IFRS. Due to the takeover of Elektra on 3.01.2011 by OPTeam SA, no consolidated statement was prepared for 2011 and the data presented are those of OPTeam SA.


