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Energy Company for Sale {EBITDA: 38.2 million euro}
ENERGY COMPANY FOR SALE
Energy Company for Sale 01
Main activity
Distribution of electrical energy on the territory of EUbu
Operation and management of the electrical distribution grid
Building and maintenance of а new distribution electrical and measuring system
Stockholding structure
Exclusive licence for a period of 35 years
Incomes (2011/10):
234 million euro (26.5% increase), EBITDA: 38.2 million euro (3.61% decrease),
Net profit: 7.1 mullion euro (18.56% decrease).
Employees:
2 600
Customers:
More than 2 million people (14% business users and 86% households)
|
Serviced territory |
42 thousand sq. m. |
|
Annual consumption |
|
|
Electrical grid |
Total length - 55 000 km. High voltage ( HV)-31 000 km. Medium voltage (MV)-24 000 km. Low voltage ( LV)-50 km. |
|
Transformer posts |
14 000 |
|
Transformers |
20 000 |
|
End users |
2.00 million |
|
Number of personnel |
2 700 |
|
In thousand euro |
2009 |
2010 |
2011 |
9.2011 |
9.2012 |
|
|
|
|
|
|
|
|
Incomes |
201 076 |
184 628 |
233 554 |
147 558 |
230 513 |
|
Expenses |
-184 864 |
176 378 |
226 395 |
-144 713 |
209 106 |
|
Operative profit |
16 211 |
8 250 |
7 158 |
3 356 |
21 407 |
|
Financial incomes/expenses |
2 183 |
1 455 |
725 |
526 |
-206 |
|
Expenses for taxes |
-439 |
-996 |
-791 |
-390 |
-2 242 |
|
Profit for the period |
17 956 |
8 709 |
7 093 |
3 517 |
18 958 |
|
|
|
|
|
|
|
|
Assets |
399 674 |
348 198 |
368 493 |
351 197 |
412 974 |
|
Long term assets |
32 519 |
35 241 |
3 1 236 |
28 496 |
64 034 |
|
Short term assets |
59 321 |
37 868 |
55 074 |
44 088 |
47 799 |
|
Self-owned equity |
307 833 |
275 088 |
282 182 |
278 612 |
301 141 |
|
|
|
|
|
|
|
|
Net monetary flow from operative activity |
59 457 |
45 037 |
28 536 |
|
|
|
Net monetary flow from investment activity |
- 34 961 |
- 38 475 |
-26 099 |
|
|
|
Net monetary flow from financial activity |
-67 |
- 4 1 631 |
-81 |
|
|
|
Net modification of monetary funds |
24 429 |
-35 070 |
2 354 |
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
Profit margin |
8.9% |
4.7% |
3.0% |
2.3% |
8.2% |
|
ROE |
5.8% |
3.1% |
2.5% |
1.2% |
6.3% |
|
ROA |
4.4% |
2.5% |
1.9% |
1.0% |
4.5% |
Energy Company for Sale 02
Main activity
Stockholding structure
Exclusive licence for a period of 35 years
Incomes (2011/10): 636.0 million euro (6.5% increase), EBITDA– 0.613 million euro (6.8% increase), net profit – 1.22 million euro (21.3% decrease)
Customers – more than 2 million
|
In thousands euro |
2009 |
2010 |
2011 |
9.2011 |
9.2012 |
|
|
|
|
|
|
|
|
Incomes |
590 443 |
597 269 |
636 027 |
451 291 |
492 618 |
|
Expenses |
-589 696 |
596 697 |
635 418 |
- 451 388 |
-498 877 |
|
Operative profit |
747 |
571 |
610 |
-97 |
-6 258 |
|
Financial incomes/expenses |
2 395 |
1 170 |
754 |
510 |
508 |
|
Expenses for taxes |
-315 |
-182 |
-136 |
-41 |
332 |
|
Profit for the period |
2 827 |
1 560 |
1 228 |
372 |
-5 417 |
|
|
|
|
|
|
|
|
Assets |
116 586 |
94 527 |
111 671 |
81 338 |
90 933 |
|
Long term assets |
7 182 |
7 354 |
6 108 |
6 845 |
5 342 |
|
Short term assets |
53 715 |
52 141 |
69 304 |
39 090 |
54 750 |
|
Self-owned equity |
55 687 |
35 031 |
36 258 |
35 403 |
30 840 |
|
|
|
|
|
|
|
|
Net monetary flow from operative activity |
5 785 |
-4 167 |
11 661 |
|
|
|
Net monetary flow from investment activity |
-2 557 |
7 672 |
0 |
|
|
|
Net monetary flow from financial activity |
-14 |
-22 219 |
-1 |
|
|
POWER TRANSMISSION NETWORK OF THE EU
Power transmission network in the country, its total length is 15210 km.
Overhead power lines
Transformer substations
Switching substations
Map of the grid system of the Republic of Bulgaria
Interconnection lines between the Republic of Bulgaria and neighbour countries
| Country | Substation | Voltage kV | Number of lines | Length km | Cross Section мм2 |
| Romania | Kozloduy NPP (BG) - Tantareni (RO) | 400 | 2 | 115.7 (14)* | 2ACO 500 |
| Romania | Varna (BG) - Isaccea (RO) | 400 | 1 | 235.4 (85)* | 5АСО 300 |
| Romania | Dobrudzha (BG) - Isaccea (RO) | 400 | 1 | 230.6 (80.3)* | 3АСО 400 |
| Turkey | Maritsa East 3 TPP (BG) - Babaeski (TR) | 400 | 1 | 136.6 (59.5)* | 2ACO 500 |
| Turkey | Maritsa East 3 TPP (BG) - Hamitabat GPP (TR) | 400 | 1 | 150 (59)* | 3АСО 400 |
| Greece | Blagoevgrad (BG) - Thessaloniki (GR) | 400 | 1 | 174.7 (72.7)* | 2AC 500 |
| Macedonia | Petrich (BG) - Sushitsa (MK) | 110 | 1 | 49.3 (21.5)* | АСО 400 |
| Macedonia | Skakavitsa (BG) - Kriva Palanka (MK) | 110 | 1 | 12.7 (5.3)* | АСО 400 |
| Macedonia | Chervena Mogila (BG) - Stip (MK) | 400 | 1 | 150 (80)* | 2АСО 500 |
| Serbia | Sofia West (BG) - Nis (SER) | 400 | 1 | 122.6 (37)* | 2AСO 500 |
| Serbia | Breznik (BG) - Vurla (SER) | 110 | 1 | 64.1 (41.1)* | АС 185 |
| Serbia | Kula (BG) - Zajecar (SER) | 110 | 1 | 21 (11.8)* | АС 185 |
(...)* - On the territory of the Republic of Bulgaria
A vision for Bulgaria based on INFORSE's Sustainable Energy. Vision,. -Background note,. 21/11-08.