UAB „Simeks“ pelningumo analizė ir prognozavimas

Jurkutė, Asta

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dc.contributor.author	Jurkutė, Asta
dc.date.accessioned	2019-02-14T07:42:38Z
dc.date.available	2019-02-14T07:42:38Z
dc.date.issued	2018-06-04
dc.identifier.uri	http://dspace.kaunokolegija.lt//handle/123456789/875
dc.description	Asta Jurkutė. Simeks profitability analysis and forecast. Professional BA thesis. Academic supervisor - Lecturer Jolita Radzevičė, Department of Accounting and Finance at Faculty of Management and Economics at Kauno Kolegija/ University of Applied Science. Description of the Thesis: The thesis analyses profitability of Simeks. It includes a financial analysis, as well as a review of the methods of financial report analysis and their function in the company. The thesis describes profitability indicators, provides formulae for their calculation and recommendations on margins following the recommendations of Statistics Lithuania. The profitability indicators of the company are compared with those of another company in similar business area. The thesis describes profitability problems of the company and provides suggestions on how to address them. The analysis finishes with a forecast of the profitability indicators, based on modelling of available growth and proportional income from sales. The problem of the Thesis: Is the profitability of Simeks sufficient? The aim of the Thesis: To evaluate the profitability of Simeks and to forecast it for the next year. Methods of the Thesis: The analysis of scientific literature, logical, statistical and comparable analysis, graphical description, calculations of comparative indicators, horizontal analyses of financial reports, comparison of results with the indicators of another enterprise, forecast of financial reports. The structure of the Thesis: The theoretical framework provides a literature review and describes the concept of financial analysis and the analysis and forecast of profitability indicators. The research part discusses the profitability indicators of Simeks, based on the data from financial reports of the company for the period of 2009-2017. It also contains a forecast of profit, loss and balance reports, which become the basis for the forecast of profitability indicators. The results of the Thesis: The analysis shows that the general profitability indicators of the company in question are too low and unsatisfactory. The company has large liabilities with the suppliers and may not be able to cover them, which increases the risk of insolvency. In order to cover them the company should first of all recover debts from the clients. That would allow the company to cover its own debts. The forecast shows rather unsatisfactory results in the future, with only a limited potential for improvement, which could not justify a conclusion that the company is profitable. Short suggestions/recommendations: To carry out an analysis of financial reports after each reporting year in order to be able to update the business strategy. To reduce the company’s debt by constantly planing inventory needs. The Thesis consists of 43 pages, 6 tables, 15 pictures, 19 sources of literature and information, 15 appendixes.	en
dc.description.abstract	Baigiamajame darbe aptarta finansinės analizės samprata, pelningumo rodiklių analizė ir prognozavimas, analizuojant įvairius autorius bei šaltinius. Praktinėje dalyje pateikiami apskaičiuoti UAB ,,Simeks‘‘ pelningumo rodikliai pagal pateiktus pačios įmonės 2009-2017 metų finansinių ataskaitų duomenis ir prognozuoti 2018m. balanso, pelno (nuostolių) ataskaitas, pagal kurias bus teikiamos pelningumo rodiklių prognozės.	en_US
dc.language.iso	other	en_US
dc.subject	Pelningumas, prognozė, santykiniai dydžiai	en_US
dc.title	UAB „Simeks“ pelningumo analizė ir prognozavimas	en_US
dc.title.alternative	Simeks profitability analysis and forecast	en
dc.type	Other	en_US