11-12 DF C 5 Diagnóstico

8/3/2019 11-12 DF C 5 Diagnstico

1/956

Criterios de bsqueda

1 Segn su CNAE 38 Recogida, tratamiento y el

2 Localizacin Madrid

3 Tipo de Sociedad Sociedad Limitada

4 Nmero de trabajadores 3 a 10

5 ltimos aos disponibles 2008;2009;2010

6 Filtro manual Segn la actividad descrita por la empresa


2/956

iminacin de residuos; valorizacin


3/956

BIENTE Y RESIDUOS SLTipo cuentas:

OPEZ DE ARANDA, 35 Cdigo NIF:

7 MADRID

ANA

ono: +34 91/8457945

Fecha constitucin:

Forma jurdica:a en bolsa: No Ultimo ao disponible:

do: Activa Cuentas disponibles:

sos de explotacin: 1,749,089 EUR Resultado del Ejercicio:

Ultimo nmero empleados:

go NACE Rev. 2: 3900

ripcin actividad:

dente:

ctor ejecutivo: LEANTE PEREZ HONORIO

ero de accionistas: 0 Nmero de participaciones:

ator de Independencia: U

o de comparacin utilizado: Grupo de comparacin Estandar [390 LA] 46 empresas

FIL

No cons. No

12/31/2009 12/3

NPGC

sos de explotacin 1,749,089 1,6

lt. ordinarios antes Impuestos 72,278 1

Activo 1,221,168 1,0

os propios 319,505 2

abilidad econmica (%) 5.92

abilidad financiera (%) 22.62

dez general 1.67

udamiento (%) 73.84

EL ASESORAMIENTO EN MATERIA DE GESTION MEDIOAMBIENTAL, ESPECIALMGESTION DE RESIDUOS INDUSTRIALES PELIGROSOS O NO, COMO EN LA COMPRINDUSTRIALES, INCLUYENDO LA GEST

12 meses 12 m

EUR


4/956

ero empleados 4

MATO GLOBAL

No cons. No

12/31/2009 12/3

NPGC

ANCES DE SITUACIN

vilizado 353,398 3

vilizado inmaterial n.d.

vilizado material 352,749 3

activos fijos 650 vo circulante 867,770 6

encias 37,200

ores 381,971 2

activos lquidos 448,599 3

rera 159,893 2

activo 1,221,168 1,0


al suscrito 3,010 fondos propios 316,495 2

vo fijo 383,209 3

edores a L. P. 383,209 3

pasivos fijos n.d.

siones n.d.

vo lquido 518,454 4

as financieras n.d.

edores comerciales n.d.

pasivos lquidos 518,454 4pasivo y capital propio 1,221,168 1,0

o de maniobra 419,171 2

ero empleados 4

NTAS DE PRDIDAS Y GANANCIAS

No cons. No

12/31/2009 12/3

12 meses 12 m

EUR

12 meses 12 m


5/956

NPGC


rte neto de Cifra de Ventas 1,749,089 1,6

umo de mercaderas y de materias n.d.

ltado bruto n.d.

s gastos de explotacin n.d.

ltado Explotacin 82,107 1

sos financieros 439

os financieros 10,269

ltado financiero -9,830 -


estos sobre sociedades 18,070

ltado Actividades Ordinarias 54,209 1

sos extraordinarios n.d.

os extraordinarios n.d.

ltados actividades extraordinarias n.d.

ltado del Ejercicio 54,209 1

riales 1,465,362 1,3

os de personal 52,152

ciones para amortiz. de inmovil. 29,060

os financieros y gastos asimilados 10,269

flow 83,269 1

agregado 163,760 2

T 82,107 1

TDA 111,167 2

1,637,922

ANCES DE SITUACIN

IVO

No cons. No12/31/2009 12/3

Local GAAP Local

ccionistas por desembolsos no exigidos n.d.

movilizado n.d.

EUR

12 meses 12 m

EUR


6/956

os de establecimiento n.d.


vilizado material n.d.

vilizado financiero n.d.

ones propias a L. P. n.d.

ores por oper. de trfico a L/P n.d.

astos a distribuir en varios ejercicios n.d.

ctivo Circulante n.d.

onistas por desembolsos exigidos n.d.

encias n.d.

ores n.d.

siones financieras temporales n.d.

ones propias a C. P. n.d.

rera n.d.

es por periodificacin n.d.

Activo n.d.

VO

No cons. No

12/31/2009 12/3

Local GAAP Local

ondos propios n.d.

al suscrito n.d.

a de emision n.d.

rvas y resultados ejerc. anterior. n.d.

ltado (Prdidas y Ganancias) n.d.

d. a cuenta entregado en el ejerc. n.d.

ones propias para red. de cap. n.d.

gresos a distribuir en varios ejercicios n.d.

ovisiones para riesgos y gastos n.d.

creedores a L. P. n.d.

creedores a C. P. n.d.

as financieras n.d.


deudas no comerciales n.d.

12 meses 12 m

EUR


7/956


ovisiones para riesgos y gastos a C/P n.d.

Pasivo y Fondos Propios n.d.

ero empleados n.d.


No cons. No

12/31/2009 12/3

Local GAAP Local

os explotacin

umos de explotacin n.d.

os de personal n.d.

ciones para amortiz. de inmovil. n.d.

provis. trfico y perd. crditos incob. n.d.

gastos de explotacin n.d.

sos explotacin

rte neto de Cifra de Ventas n.d.

ingresos de explotacin n.d. ltado Explotacin n.d.

os financieros

os financieros y gastos asimilados n.d.

prov. de inversiones financieras n.d.

encia negativa de cambio n.d.

sos financieros

sos financieros n.d.

encia positiva de cambio n.d. ltado financiero n.d.

ltado Actividades Ordinarias n.d.




ltados antes de Impuestos n.d.

12 meses 12 m

EUR


8/956

estos sobre sociedades n.d.

s impuestos n.d.

ltado del Ejercicio n.d.

IOS Informa

No cons. No

12/31/2009 12/3

Local GAAP Local

vidadmiento de la Cifra de ventas (%) 5.00

cin de activos 1.43

uctividad n.d.

miento Valor Aadido (%) n.d.

abilidad

abilidad econmica (%) n.d.

abilidad financiera (%) n.d.

os financieros (%) n.d.

ibrio

o maniobra (Mil) n.d.

sidad fondo maniobra (Mil) n.d.

rera (Mil) n.d.

ibrio 0.90

s Cinticos

o de maniobra (das) n.d. sidad fondo de maniobra (das) n.d.

rera (das) n.d.

to clientes (das) n.d.

to proveedores (das) n.d.

encia

udamiento (%) 73.84

bre permanentes (%) 45.47

cidad devolucin 0.30

12 meses 12 m

EUR


9/956

dez

dez general 1.67

dez inmediata 0.31

s Coface

seccin no est disponible para esta empresa.

IOS EUROPEOS

No cons. No

12/31/2009 12/3

NPGC

tability

rn on Shareholders Funds (%) 22.62

rn on Capital Employed (%) 11.75

rn on Total Assets (%) 5.92

t Margin (%) 4.13

ations

Assets Turnover 2.49 est Cover 8.00

k Turnover 47.02

ction period (das) 79

it Period (das) n.d.

ture

ent Ratio 1.67

dity Ratio 1.60

eholders Liquidity Ratio 0.83 ency Ratio (%) 26.16

ing (%) 119.94

mployee

t per Employee (Mil) 18

Rev. per Employee (Mil) 437

s of employee / Oper. Rev. (%) 2.98

Cost of Empl. / Year (Mil) 13

e Funds per Employee (Mil) 80

12 meses 12 m

EUR


10/956

k. Capital per Employee (Mil) 105

Assets per Employee (Mil) 305

A DE VARIACIN (%)

No cons. No

2009-8

%

NPGC

rte neto de Cifra de Ventas 5.00

ltados Antes de Impuestos -48.90

umos de explotacin 10.99

os de personal -38.60

vilizado -7.60 Activo 18.17

os propios 20.43

edores a largo plazo 6.36

o maniobra 40.05

sidad fondo maniobra -0.08

rera -39.88

IVIDAD

ripcin actividad:

go(s) CNAE 2009:

go primario:

3900

go segundario:

3832 Valorizacin de materiales ya clasificados

go(s) CNAE93 Rev.1:

go primario:

3720 Reciclaje de desechos no metalicos

go segundario:

12 meses 12 m

EL ASESORAMIENTO EN MATERIA DE GESTION MEDIOAMBIENTAL, ESPECIALMINTERMEDIACION TANTO EN LA GESTION DE RESIDUOS INDUSTRIALES PELIGRNO, COMO EN LA COMPRAVENTA DE SUBPRODUCTOS INDUSTRIALES, INCLUYEGEST

Actividades de descontaminacin y otrosservicios de gestin de residuos


11/956

3710 Reciclaje de chatarra y desechos de metal

go(s) NACE Rev.2:

go primario:

3900

go segundario:


go(s) NACE Rev.1.1:go primario:


go segundario:


go(s) CNAE93:

go primario:


go segundario:3710 Reciclaje de chatarra y desechos demetal

go(s) IAE:

9219 Otros servicios de saneamiento y similares

6310

go(s) US SIC:

go primario:

4953 Refuse systems

go(s) NAICS 2007:

go primario:

562998

go segundario:

562920 Materials Recovery Facilities

rtador / Exportador:

No realiza actividad exterior

IONISTAS

ador de independencia BvD:U

ay informacin disponible sobre los accionistas de esta empresa.

Actividades de descontaminacin y otrosservicios de gestin de residuos

Intermediarios comercio poner en relacion comprador y vendedor

All Other Miscellaneous Waste ManagemeServices

informacin sobre los marcas de esta empresa no est exportable.


12/956

TICIPADAS (Por porcentaje)

TICIPADAS (por orden alfabtico)

gaciones


MINISTRADORES

LEANTE PEREZ HONORIO Administrador nico

ITORES DE CUENTAS

No hay informacin disponible para esta empresa.

IOS

a

No Cotiza en Bolsa

os


hay informacin disponible sobre las participadas de esta empresa.



13/956

tas no consolidadas

21831

004

dad limitada/2009

onsolidadas

9 EUR

No cons. No cons. No cons. No

12/31/2007 12/31/2006 12/31/2005 12/

NPGC Local GAAP Local GAAP Loca

1,203,529 744,585 356,162

107,097 94,345 23,595

890,624 444,952 218,308

160,278 79,956 13,914

12.02 21.20 10.81

66.82 118.00 169.58

1.39 0.85 1.08

82.00 82.03 93.63

EDIACION TANTO EN LABPRODUCTOS

12 meses 12 meses 12 meses 7 m

EUR EUR EUR


14/956

2 2 2


12/31/2007 12/31/2006 12/31/2005 12/


349,964 152,921 27,987

340,730 19,242 25,681

8,585 132,248 1,655

650 1,431 651 540,660 292,031 190,321

n.d. 0 n.d.

355,227 218,154 141,717

185,433 73,877 48,604

185,433 72,637 46,351

890,624 444,952 218,308

160,278 79,956 13,914

3,010 3,010 3,010 157,268 76,946 10,904

340,730 20,306 27,689

n.d. 20,306 27,689

n.d. n.d. n.d.

n.d. n.d. n.d.

389,616 344,691 176,704

n.d. n.d. n.d.

n.d. n.d. n.d.

389,616 344,691 176,704 890,624 444,952 218,308

355,227 218,154 141,717

2 2 2


12/31/2007 12/31/2006 12/31/2005 12/


EUR EUR EUR



15/956


1,203,529 744,585 356,162

1,203,025 744,585 356,162

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.

121,443 95,215 24,793

14 67 27

14,360 938 1,226

-14,346 -871 -1,198

107,097 94,345 23,595

26,774 28,303 7,079

80,323 66,042 16,516

n.d. n.d. n.d.

n.d. 0 0

n.d. 0 0

80,323 66,041 16,517

846,476 534,429 237,160

60,934 58,235 19,000

79,844 7,106 6,299

14,360 938 1,226

160,167 73,147 22,816

262,235 160,623 50,121

121,443 95,215 24,793

201,287 102,321 31,092

No cons. No cons. No cons. No12/31/2007 12/31/2006 12/31/2005 12/

Local GAAP Local GAAP Local GAAP Loca

0 0 0

349,964 152,921 27,987

EUR EUR EUR


EUR EUR EUR


16/956

n.d. 176 246

340,730 19,066 25,435

8,585 132,248 1,655

650 1,432 650

n.d. n.d. n.d.

n.d. n.d. n.d.

0 1,240 2,254

540,660 290,791 188,067

0 0 n.d.

0 0 n.d.

355,227 218,154 141,717

0 59,622 n.d.

0 0 n.d.

185,433 13,015 46,351

0 0 n.d.

890,624 444,952 218,308


12/31/2007 12/31/2006 12/31/2005 12/


160,278 79,956 13,914

3,010 3,010 3,010

n.d. n.d. n.d.

76,946 10,904 -5,612

80,323 66,041 16,517

n.d. n.d. n.d.

n.d. n.d. n.d.

0 n.d. n.d.

0 n.d. n.d.

340,730 20,306 27,689

389,616 344,691 176,704

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.


EUR EUR EUR


17/956

n.d. n.d. n.d.

0 n.d. n.d.

890,624 444,952 218,308

2 2 2


12/31/2007 12/31/2006 12/31/2005 12/


846,476 534,429 237,160

60,934 58,235 19,000

79,844 7,106 6,299

n.d. n.d. 0

94,831 49,599 68,910

1,203,025 744,585 356,162

n.d. n.d. 0 120,939 95,215 24,793

14,360 938 1,226

0 0 n.d.

0 0 n.d.

14 67 27

0 0 n.d. -14,346 -871 -1,198

106,593 94,345 23,595

0 0 0

504 n.d. n.d.

504 0 0

107,097 94,345 23,595


EUR EUR EUR


18/956

26,774 28,303 7,079

0 n.d. n.d.

80,323 66,041 16,517


12/31/2007 12/31/2006 12/31/2005 12/


61.57 109.06 n.s.

1.35 1.67 1.63

18.20 11.93 15.12

63.01 220.52 784.39

9.02 14.84 7.57

50.11 82.60 118.71

1.19 0.13 0.34

151 -53 14

-34 -125 -33

185 73 46

1.43 0.66 1.49

45 -25 14 -10 -61 -33

55 35 47

106 105 143

n.d. n.d. n.d.

82.00 82.03 93.63

31.99 79.75 33.44

0.57 0.49 0.56


EUR EUR EUR


19/956

1.39 0.85 1.08

0.48 0.21 0.26


12/31/2007 12/31/2006 12/31/2005 12/


66.82 118.00 169.58

24.24 95.03 59.66

12.02 21.20 10.81

8.90 12.67 6.62

2.40 7.43 8.56 8.46 101.51 20.22

n.d. n.d. n.d.

106 105 143

n.d. n.d. n.d.

1.39 0.85 1.08

1.39 0.85 1.08

0.47 3.94 0.50 18.00 17.97 6.37

212.59 25.40 199.00

54 47 12

602 372 178

5.06 7.82 5.33

30 29 10

80 40 7


EUR EUR EUR


20/956

178 109 71

445 222 109


2007-6 2006-5 2005-4

% % %


61.57 109.06 n.s.

13.52 299.85 n.d.

58.39 125.35 n.d.

4.63 206.50 n.d.

128.85 446.40 -16.70 100.16 103.82 369.80

100.46 474.64 n.d.

n.d. -26.66 -21.05

62.83 53.94 n.s.

-0.73 2.62 2.12

155.29 56.71 609.60



21/956


22/956


23/956


24/956


25/956

1.07


26/956


27/956


28/956


29/956


30/956


31/956


32/956


33/956


34/956


35/956


36/956


37/956


38/956


39/956


40/956


41/956


42/956


43/956

E SERVICIOS INFORMATICOS SLTipo cuentas:

ESINA, 29 Cdigo NIF:

1 MADRID

ANA

ono: +34 91/7967011

+34 91/5051673

ccin web: www.grupo-core.com Fecha constitucin:



sos de explotacin: 7,692,782 EUR Resultado del Ejercicio:



ripcin actividad:

dente:

ctor ejecutivo: CONDE PUMPIDO GARCIA PABLO


ator de Independencia: D

o de comparacin utilizado: Grupo de comparacin Estandar [620 VL] 1506 empresas

FIL

No cons. No

12/31/2009 12/3

NPGC



Activo 2,676,892 2,7




dez general 1.48

udamiento (%) 79.30

LA VENTA, DISTRIBUCION Y RECICLADO DE MATERIAL DE OFICINA DE TODO TINFORMATICOS, ASI COMO LA PRESTACION DE CUALQUIER SERVICIO DE CARATECNICO

12 meses 12 m

EUR


44/956

ero empleados 30

MATO GLOBAL

No cons. No

12/31/2009 12/3

NPGC

ANCES DE SITUACIN

vilizado 308,706 4

vilizado inmaterial 267,574


activos fijos 5,354 vo circulante 2,368,186 2,2

encias 1,059,888 1,2

ores 1,046,669 9

activos lquidos 261,629

rera 251,811

activo 2,676,892 2,7



vo fijo 517,555 6

edores a L. P. 517,555 6

pasivos fijos n.d.

siones n.d.

vo lquido 1,605,241 1,5

as financieras 17,816


pasivos lquidos 1,587,425 1,5pasivo y capital propio 2,676,892 2,7

o de maniobra 2,106,557 2,2

ero empleados 30


No cons. No

12/31/2009 12/3

12 meses 12 m

EUR

12 meses 12 m


45/956

NPGC


rte neto de Cifra de Ventas 7,692,782 7,0


ltado bruto n.d.


ltado Explotacin 409,977 2

sos financieros 1,015


ltado financiero -99,631 -



ltado Actividades Ordinarias 224,617 1




ltado del Ejercicio 224,617 1

riales 5,743,319 5,3

os de personal 693,517 6

ciones para amortiz. de inmovil. 159,636 1


flow 384,253 2

agregado 1,204,200 1,0

T 409,977 2

TDA 569,613 4

ANCES DE SITUACIN

IVO

No cons. No12/31/2009 12/3

Local GAAP Local


movilizado n.d.

EUR

12 meses 12 m

EUR


46/956










encias n.d.

ores n.d.



rera n.d.


Activo n.d.

VO

No cons. No

12/31/2009 12/3

Local GAAP Local

ondos propios n.d.

al suscrito n.d.

a de emision n.d.









as financieras n.d.



12 meses 12 m

EUR


47/956




ero empleados n.d.


No cons. No

12/31/2009 12/3

Local GAAP Local

os explotacin


os de personal n.d.




sos explotacin



os financieros




sos financieros








12 meses 12 m

EUR


48/956


s impuestos n.d.


IOS Informa

No cons. No

12/31/2009 12/3

Local GAAP Local


cin de activos 2.87

uctividad n.d.


abilidad




ibrio



rera (Mil) n.d.

ibrio 1.79

s Cinticos


rera (das) n.d.



encia

udamiento (%) 79.30



12 meses 12 m

EUR


49/956

dez

dez general 1.48

dez inmediata 0.16

s Coface


IOS EUROPEOS

No cons. No

12/31/2009 12/3

NPGC

tability




t Margin (%) 4.03

ations


k Turnover 7.26



ture

ent Ratio 1.48

dity Ratio 0.82


ing (%) 96.62

mployee






12 meses 12 m

EUR


50/956



A DE VARIACIN (%)

No cons. No

2009-8

%

NPGC


ltados Antes de Impuestos 40.42


os de personal 10.62

vilizado -35.18 Activo -3.19

os propios -3.88

edores a largo plazo -20.79

o maniobra -6.77


rera n.s.

IVIDAD

ripcin actividad:

go(s) CNAE 2009:

go primario:

6209

go segundario:

4676


go(s) CNAE93 Rev.1:

go primario:

7260 Otras actividades relacionadas con la inform

12 meses 12 m

LA VENTA, DISTRIBUCION Y RECICLADO DE MATERIAL DE OFICINA DE TODO TINCLUYENDO RECAMBIOS Y CONSUMIBLES INFORMATICOS, ASI COMO LA PREDE CUALQUIER SERVICIO DE CARACTER ECONOMICO, FINANCIERO COMERCIATECNICO

Otros servicios relacionados con las tecnolode la informacin y la informtica

Comercio al por mayor de otros productossemielaborados


51/956

go segundario:



5156

go(s) NACE Rev.2:

go primario:

6209

go segundario:3832 Valorizacin de materiales ya clasificados

4676

go(s) NACE Rev.1.1:

go primario:


go segundario:



5156

go(s) CNAE93:

go primario:


go segundario:

3710 Reciclaje de chatarra y desechos demetal

3720 Reciclaje de desechos no metalicos5156

go(s) IAE:

9026 Otros servicios

6220

8499 Otros servicios independientes ncop

go(s) US SIC:

go primario:

7375 Information retrieval services

7379

go segundario:

4953 Refuse systems

5162

go(s) NAICS 2007:

go primario:


Otros servicios relacionados con las tecnolode la informacin y la informtica




Comercio mayor de otros productos derecuperacion

Computer related services, not elsewhereclassified

Plastics materials and basic forms and shapwholesale dealing in


52/956

541519 Other Computer Related Services

go segundario:

424610



Importador / Exportador

IONISTAS

ador de independencia BvD:D

Sin filtro

Nombre Pas

CONDE PUMPIDO GARCIA PABLO ES

onistas

CONDE PUMPIDO GARCIA PABLO ES

valor indicado para los seguros son las primas y para los bancos los ingresos operacionales (memo).



gaciones

ncia Municipio Cdigo postal

dolid MOJADOS 47250

Plastics Materials and Basic Forms and ShaMerchant Wholesalers


nicin corriente de la matriz : camino de porcentaje de control mn 25.01%,Accionistas conocidos

iz y Matriz domstica(calificacin:UO)




53/956

MINISTRADORES

CONDE PUMPIDO GARCIA PABLO Administrador nico

DE ARRIBA MANUEL Gerente

ITORES DE CUENTAS


IOS

a

No Cotiza en Bolsa

os

TRIODOS BANK NV SE.MADRID

LA CAIXA.MADRID


54/956

tas no consolidadas

98207

5/1997

dad limitada/2009

onsolidadas

17 EUR

No cons. No cons. No cons. No cons. No cons. No cons.

12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20

NPGC Local GAAP Local GAAP Local GAAP Local GAAP Local GAA

7,247,530 6,793,526 6,256,311 5,665,514 1,457,912 1,349,600

-180,511 300,503 198,167 184,758 25,861 37,129

2,806,282 2,685,960 2,352,482 1,222,131 309,460 371,310

392,504 600,740 418,974 316,961 99,232 92,346

-6.43 11.19 8.42 15.12 8.36 10.00

-45.99 50.02 47.30 58.29 26.06 40.21

1.68 1.41 1.58 1.57 1.06 1.10

86.01 77.63 82.19 74.06 67.93 75.13

RECAMBIOS Y CONSUMIBLESICO, FINANCIERO COMERCIAL Y

12 meses 12 meses 12 meses 12 meses 12 meses 12 meses

EUR EUR EUR EUR EUR EU


55/956

30 35 27 27 15 20


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20


455,733 620,971 327,143 81,545 85,872 65,202

407,683 541,735 284,935 38,119 48,306 46,107

26,012 43,621 7,765 9,044 9,525 11,991

22,038 35,615 34,443 34,382 28,041 7,1042,350,548 2,064,989 2,025,339 1,140,586 223,587 306,108

1,323,158 1,201,851 817,810 416,847 60,573 39,800

891,286 789,008 1,050,739 700,686 149,523 257,706

136,104 74,130 156,790 23,053 13,491 8,602

133,304 2,800 70,487 14,681 11,214 8,603

2,806,282 2,685,960 2,352,482 1,222,131 309,460 371,310

392,504 600,740 418,974 316,961 99,232 92,346

81,147 81,147 81,147 81,147 54,102 54,102311,357 519,593 337,827 235,814 45,130 38,244

1,012,837 618,074 653,021 180,000 n.d. 0

1,012,837 618,074 653,021 180,000 n.d. 0

n.d. 0 0 n.d. n.d. 0

n.d. 0 0 n.d. n.d. 0

1,400,941 1,467,146 1,280,487 725,171 210,227 278,964

23,362 n.d. n.d. n.d. n.d. n.d.

840,108 n.d. n.d. n.d. n.d. n.d.

537,471 1,467,146 1,280,487 725,171 210,227 278,9642,806,282 2,685,960 2,352,482 1,222,131 309,460 371,310

1,374,336 1,990,859 1,868,549 1,117,533 210,096 297,506

30 35 27 27 15 20


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20





56/956


7,247,530 6,793,526 6,256,311 5,665,514 1,457,912 1,349,600

6,529,359 6,793,526 6,252,076 5,665,514 1,457,912 1,349,600

n.d. n.d. n.d. n.d. n.d. n.d.



-95,182 367,962 194,528 211,996 20,330 39,918

26 551 31,385 9,489 6,616 53

85,354 68,010 27,745 36,727 1,085 2,843

-85,328 -67,459 3,639 -27,238 5,531 -2,789

-180,511 300,503 198,167 184,758 25,861 37,129

-45,128 105,217 55,145 55,633 7,888 6,643

-135,383 195,286 143,022 129,125 17,973 30,486

n.d. 47,026 12,041 8,235 6,753 0

n.d. 13,386 10,011 7,632 3,014 3,063

n.d. 33,640 2,030 603 3,739 -3,063

-135,383 228,926 145,053 129,727 21,713 27,423

4,962,851 5,101,037 4,860,461 4,477,417 808,663 712,095

574,268 637,659 584,964 484,334 382,466 373,329

136,572 93,271 63,260 58,237 13,699 14,650

47,065 39,971 22,562 12,250 1,085 2,843

1,189 322,197 208,313 187,964 35,412 42,073

577,394 1,105,044 870,984 740,181 426,851 424,888

-95,182 367,962 194,528 211,996 20,330 39,918

41,390 461,233 257,788 270,233 34,029 54,568

No cons. No cons. No cons. No cons. No cons. No cons.12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20

Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP Local GAA

n.d. 0 0 0 n.d. 0

478,050 620,971 327,143 81,545 85,872 65,202





57/956

22,316 3,606 3,309 794 1,111 2,737

407,683 538,129 281,626 37,325 47,195 43,370

26,012 43,621 7,765 9,044 9,525 11,991

22,038 35,614 34,443 34,381 28,041 7,104

n.d. n.d. 0 n.d. 0 0

n.d. n.d. 0 n.d. 0 0

58,857 71,330 86,303 8,372 2,278 0

2,343,853 1,993,659 1,939,036 1,132,214 221,309 306,108

0 0 0 0 n.d. n.d.

1,323,158 1,201,851 817,810 416,847 60,573 39,800

884,591 789,008 1,050,739 700,686 149,523 257,706

2,800 2,800 2,800 0 3,200 n.d.

0 0 0 0 n.d. n.d.

133,304 0 67,687 14,681 8,014 8,603

0 0 0 0 n.d. n.d.

2,880,761 2,685,960 2,352,482 1,222,131 309,460 371,310


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20


408,125 600,740 418,974 316,961 99,232 92,346

81,147 81,147 81,147 81,147 54,102 54,102

n.d. 0 0 n.d. n.d. 9,643

462,362 290,667 192,774 106,086 23,418 1,179

-135,383 228,926 145,053 129,727 21,713 27,423

n.d. 0 0 n.d. n.d. n.d.

n.d. 0 0 n.d. n.d. n.d.

n.d. 0 0 n.d. n.d. 0

n.d. 0 0 n.d. n.d. 0

1,071,694 618,074 653,021 180,000 n.d. 0

1,400,941 1,467,146 1,280,487 725,171 210,227 278,964

23,362 n.d. n.d. n.d. n.d. n.d.

837,279 n.d. n.d. n.d. n.d. n.d.

26,605 n.d. n.d. n.d. n.d. n.d.




58/956

513,695 n.d. n.d. n.d. n.d. n.d.

n.d. 0 0 n.d. n.d. 0

2,880,761 2,685,960 2,352,482 1,222,131 309,460 371,310

30 35 27 27 15 20


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20


4,962,851 5,101,037 4,860,461 4,477,417 808,663 712,095

574,268 637,659 584,964 484,334 382,466 373,329

136,572 93,271 63,260 58,237 13,699 14,650

43,308 30,107 49,099 5,914 423 0

638,220 563,489 503,999 427,617 232,330 209,608

6,529,359 6,793,526 6,252,076 5,665,514 1,457,912 1,349,600

0 n.d. 4,235 n.d. n.d. 0174,140 367,962 194,528 211,996 20,330 39,918

47,065 39,971 22,562 12,250 1,085 2,843

n.d. 0 n.d. 0 0 n.d.

38,714 28,039 5,183 24,477 0 n.d.

26 14 34 30 6,616 53

426 537 31,351 9,459 0 n.d.-85,329 -67,459 3,639 -27,238 5,531 -2,789

88,811 300,503 198,167 184,758 25,861 37,129

987,493 13,386 10,011 7,632 3,014 3,063

718,171 47,026 12,041 8,235 6,753 0

-269,322 33,640 2,031 603 3,739 -3,063

-180,511 334,143 200,198 185,361 29,600 34,065




59/956

-45,128 105,217 55,145 55,633 7,888 6,643

0 0 0 n.d. n.d. n.d.

-135,383 228,926 145,053 129,727 21,713 27,423


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20


-3.89 8.66 10.35 288.60 8.03 224.89

2.33 2.53 2.66 4.64 4.71 3.63

11.51 9.77 9.83 10.81 3.20 3.05

-17.78 26.59 17.27 82.40 -2.57 173.91

-4.82 8.52 6.17 10.61 7.02 7.39

-34.49 38.11 34.62 40.93 21.88 29.70

0.72 0.59 0.36 0.22 0.07 0.21

1,002 598 745 415 13 27

889 595 674 401 2 19

113 3 70 15 11 9

3.21 1.96 3.28 6.09 1.16 1.42

55 32 43 26 3 749 32 39 25 1 5

6 0 4 1 3 2

49 42 61 45 37 69

61 n.d. n.d. n.d. n.d. n.d.

86.01 77.63 82.19 74.06 67.93 75.13

27.93 49.29 39.08 63.78 100.00 100.00

0.37 0.30 0.30 0.16 0.14 0.20




60/956

1.68 1.41 1.58 1.57 1.06 1.10

0.10 0.00 0.06 0.02 0.05 0.03


12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/20


-45.99 50.02 47.30 58.29 26.06 40.21

-9.50 27.93 20.59 39.64 27.15 43.29

-6.43 11.19 8.42 15.12 8.36 10.00

-2.49 4.42 3.17 3.26 1.77 2.75

5.16 5.57 5.84 11.40 14.69 14.61-2.02 9.21 8.62 17.31 18.74 14.04

5.48 5.65 7.65 13.59 24.07 33.91

44 42 60 45 37 69

42 n.d. n.d. n.d. n.d. n.d.

1.68 1.41 1.58 1.57 1.06 1.10

0.73 0.59 0.94 1.00 0.78 0.95

0.39 0.97 0.64 1.76 n.d. n.d.13.99 22.37 17.81 25.94 32.07 24.87

264.00 102.89 155.86 56.79 n.d. 0.00

-6 9 7 7 2 2

242 194 232 210 97 67

7.92 9.39 9.35 8.55 26.23 27.66

19 18 22 18 25 19

13 17 16 12 7 5




61/956

46 57 69 41 14 15

94 77 87 45 21 19


2007-6 2006-5 2005-4 2004-3 2003-2 2002

% % % % % %


-3.89 8.66 10.35 288.60 8.03 224.89

n.d. 51.64 7.26 614.43 -30.35 -35.29

-2.71 4.95 8.56 453.68 13.56 226.64

-9.94 9.01 20.78 26.63 2.45 403.48

-26.61 89.82 301.18 -5.04 31.70 77.814.48 14.18 92.49 294.92 -16.66 126.43

-34.66 43.38 32.18 219.41 7.46 38.62

63.87 -5.35 262.79 n.d. n.d. -100.00

-30.97 6.55 67.20 431.92 -29.38 149.49

0.60 -0.11 0.50 n.s. -1.01 -0.29

n.s. -96.03 380.12 30.92 30.35 286.83



62/956


63/956

Fuente accionista Fuente

Directo (%) Total (%) Fuente Fecha de cierre

I >50.00 n.d. VD 09/2011 -

I >50.00 n.d. IN 09/2011 -

ccin Telfono Fax Tipo Centro Web Empleados

ND LA DEHESA DE LA VILLA No especificada

Fechainformacin


64/956


65/956

No cons. No cons. No cons.

12/31/2000 12/31/1999 12/31/1998

Local GAAP Local GAAP Local GAAP

415,401 133,584 36,801

57,379 -22,826 -44,720

163,987 99,442 123,389

66,618 -18,129 -244

34.99 -22.95 -36.24

86.13 125.91 n.s.

1.37 0.57 0.65

59.38 118.23 100.20

12 meses 12 meses 12 meses

EUR EUR EUR


66/956

2 1 2


12/31/2000 12/31/1999 12/31/1998


36,670 39,306 58,682

23,537 31,903 45,546

9,068 6,381 12,114

4,065 1,022 1,022127,317 60,136 64,707

22,133 2,390 9,852

97,113 50,218 44,132

8,071 7,528 10,723

2,224 883 1,455

163,987 99,442 123,389

66,618 -18,129 -244

54,103 30,051 30,05112,515 -48,180 -30,295

4,313 12,462 24,083

4,313 12,462 24,083

0 0 0

0 0 0

93,056 105,109 99,550

n.d. n.d. n.d.

n.d. n.d. n.d.

93,056 105,109 99,550163,987 99,442 123,389

119,246 52,608 53,984

2 1 2


12/31/2000 12/31/1999 12/31/1998


EUR EUR EUR



67/956


415,401 133,584 36,801

415,401 133,584 24,941

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.

63,715 -13,952 -38,057

3,035 152 21

9,371 9,026 6,684

-6,336 -8,875 -6,663

57,379 -22,826 -44,720

15,704 -7,669 -12,969

41,675 -15,157 -31,751

778 124 2,048

5,811 2,862 558

-5,033 -2,738 1,490

36,642 -17,895 -30,261

218,009 80,140 16,284

74,150 33,353 20,954

18,353 19,136 16,486

6,737 9,026 6,684

54,995 1,241 -13,775

151,586 35,951 894

63,715 -13,952 -38,057

82,068 5,184 -21,571

No cons. No cons. No cons.12/31/2000 12/31/1999 12/31/1998


0 0 0

36,670 39,306 58,682

EUR EUR EUR


EUR EUR EUR


68/956

4,700 6,547 8,309

18,837 25,356 37,237

9,068 6,381 12,114

4,065 1,022 1,022

0 0 0

0 0 0

3,135 4,589 8,245

124,182 55,547 56,462

0 0 n.d.

22,133 2,390 9,852

97,113 50,218 44,132

0 0 n.d.

0 0 n.d.

2,224 883 1,455

2,712 2,056 1,024

163,987 99,442 123,389


12/31/2000 12/31/1999 12/31/1998


66,618 -18,129 -244

54,103 30,051 30,051

24,053 0 n.d.

-48,179 -30,285 -33

36,642 -17,895 -30,261

n.d. 0 n.d.

n.d. 0 n.d.

0 0 0

0 0 0

4,313 12,462 24,083

93,056 105,109 99,550

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.


EUR EUR EUR


69/956

n.d. n.d. n.d.

0 0 0

163,987 99,442 123,389

2 1 2


12/31/2000 12/31/1999 12/31/1998


218,009 80,140 16,284

74,150 33,353 20,954

18,353 19,136 16,486

n.d. 0 n.d.

41,175 14,907 21,135

415,401 133,584 24,941

n.d. 0 11,86063,715 -13,952 -38,057

6,737 9,026 6,684

0 n.d. 0

2,634 n.d. 0

0 42 21

3,035 110 0-6,336 -8,875 -6,663

57,379 -22,826 -44,720

5,811 2,862 558

778 124 2,048

-5,033 -2,738 1,490

52,346 -25,564 -43,230


EUR EUR EUR


70/956

15,704 -7,669 -12,969

0 0 0

36,642 -17,895 -30,261


12/31/2000 12/31/1999 12/31/1998


210.97 435.60 n.d.

2.53 1.34 0.20

5.05 3.56 0.75

305.37 n.d. n.d.

22.34 -18.00 -24.52

55.00 98.71 n.s.

1.62 6.76 26.80

34 -45 -35

32 -46 -36

2 1 1

1.93 -0.14 0.41

30 -121 -50328 -124 -524

2 2 21

84 135 637

n.d. n.d. n.d.

59.38 118.23 100.20

93.92 319.90 -1.02

0.22 0.77 2.98


EUR EUR EUR


71/956

1.37 0.57 0.65

0.02 0.01 0.01


12/31/2000 12/31/1999 12/31/1998


86.13 125.91 n.s.

90.39 243.52 -159.55

34.99 -22.95 -36.24

13.81 -17.09 -121.52

5.86 -23.57 1.549.46 -1.55 -5.69

18.77 55.89 3.74

84 135 432

n.d. n.d. n.d.

1.37 0.57 0.65

1.13 0.55 0.55

15.45 -1.45 -0.0140.62 -18.23 -0.20

6.47 -68.74 n.s.

29 -23 -22

208 134 18

17.85 24.97 56.94

37 33 10

33 -18 0


EUR EUR EUR


72/956

60 53 27

82 99 62


2000-99 1999-98 1998-97

% % %


210.97 435.60 n.d.

n.d. n.d. n.d.

172.04 392.14 n.d.

122.32 59.17 n.d.

-6.71 -33.02 n.d.64.91 -19.41 n.d.

n.d. n.d. n.d.

-65.39 -48.25 n.d.

126.67 -2.55 n.d.

-1.50 0.15 n.d.

151.87 -39.31 n.d.



73/956


74/956

Inform. empresa

Ventas Activos

(mll EUR)* (mll EUR)

- -

- -

ador coordenada

de Poblacin -4.66 41.43

Coordenada ES -

X

Coordenada ES -

Y


75/956


76/956

OSCRAP RECYCLING SLTipo cuentas:

XIGENO, 7 Cdigo NIF:

1 MADRID

ANA

ono:

Fecha constitucin:



sos de explotacin: 297,411 EUR Resultado del Ejercicio:



ripcin actividad:

dente:

ctor ejecutivo: AMBROY LOZANO FERNANDO


ator de Independencia: D

o de comparacin utilizado: Grupo de comparacin Estandar [383 SM] 339 empresas

FIL

No cons. No

12/31/2009 12/3

NPGC

sos de explotacin 297,411 4

lt. ordinarios antes Impuestos 26,246

Activo 391,395 3




dez general 1.02

udamiento (%) 45.11

LA COMPRAVENTA RECUPERACION FORMACION Y MANIPULACION IMPORTACMETALES FERRICOS Y NO FERRICOS

12 meses 12 m

EUR


77/956

ero empleados 4

MATO GLOBAL

No cons. No

12/31/2009 12/3

NPGC

ANCES DE SITUACIN

vilizado 211,643 2


vilizado material 1,643

activos fijos 210,000 2vo circulante 179,752

encias 4,153

ores 105,343

activos lquidos 70,256

rera 40,256

activo 391,395 3



vo fijo 328

edores a L. P. n.d.

pasivos fijos 328

siones n.d.

vo lquido 176,214 2

as financieras n.d.


pasivos lquidos 176,214 2pasivo y capital propio 391,395 3

o de maniobra 109,496

ero empleados 4


No cons. No

12/31/2009 12/3

12 meses 12 m

EUR

12 meses 12 m


78/956

NPGC


rte neto de Cifra de Ventas 297,411 4


ltado bruto n.d.


ltado Explotacin 18,270

sos financieros 7,976

os financieros n.d.

ltado financiero 7,976



ltado Actividades Ordinarias 21,153




ltado del Ejercicio 21,153

riales 125,657 2


ciones para amortiz. de inmovil. 1,067


flow 22,220

agregado 96,096 1

T 18,270

TDA 19,337

ANCES DE SITUACIN

IVO

No cons. No12/31/2009 12/3

Local GAAP Local


movilizado n.d.

EUR

12 meses 12 m

EUR


79/956










encias n.d.

ores n.d.



rera n.d.


Activo n.d.

VO

No cons. No

12/31/2009 12/3

Local GAAP Local

ondos propios n.d.

al suscrito n.d.

a de emision n.d.









as financieras n.d.



12 meses 12 m

EUR


80/956




ero empleados n.d.


No cons. No

12/31/2009 12/3

Local GAAP Local

os explotacin


os de personal n.d.




sos explotacin



os financieros




sos financieros








12 meses 12 m

EUR


81/956


s impuestos n.d.


IOS Informa

No cons. No

12/31/2009 12/3

Local GAAP Local

vidadmiento de la Cifra de ventas (%) -29.26

cin de activos 0.76

uctividad n.d.


abilidad




ibrio



rera (Mil) n.d.

ibrio 1.02

s Cinticos


rera (das) n.d.



encia

udamiento (%) 45.11



12 meses 12 m

EUR


82/956

dez

dez general 1.02

dez inmediata 0.23

s Coface


IOS EUROPEOS

No cons. No

12/31/2009 12/3

NPGC

tability




t Margin (%) 8.82

ations

Assets Turnover 1.38 est Cover n.d.

k Turnover 71.61



ture

ent Ratio 1.02

dity Ratio 1.00


ing (%) 0.15

mployee






12 meses 12 m

EUR


83/956



A DE VARIACIN (%)

No cons. No

2009-8

%

NPGC

rte neto de Cifra de Ventas -29.26

ltados Antes de Impuestos -24.54

umos de explotacin -55.52

os de personal 4.96

vilizado -22.39 Activo 10.36

os propios 66.68

edores a largo plazo n.d.

o maniobra 43.46


rera 617.96

IVIDAD

ripcin actividad:

go(s) CNAE 2009:

go primario:

3831 Separacin y clasificacin de materialesgo segundario:


go(s) CNAE93 Rev.1:

go primario:


go segundario:


12 meses 12 m

LA COMPRAVENTA RECUPERACION FORMACION Y MANIPULACION IMPORTACEXPORTACION DE TODA CLASE DE METALES FERRICOS Y NO FERRICOS


84/956

go(s) NACE Rev.2:

go primario:

3831 Separacin y clasificacin de materiales

go segundario:


go(s) NACE Rev.1.1:

go primario:


go segundario:


go(s) CNAE93:

go primario:


go segundario:


go(s) IAE:

6200 Recuperacion de productos

6210

9220 Servicios de limpieza

go(s) US SIC:

go primario:

4953 Refuse systems

go(s) NAICS 2007:

go primario:

562910 Remediation Services

go segundario:




IONISTAS

ador de independencia BvD:D

Sin filtro

Comercio mayor,chatarra,metales desechoferreos y no ferreos


nicin corriente de la matriz : camino de porcentaje de control mn 25.01%,Accionistas conocidos


85/956

Nombre Pas

RODRIGUEZ SILVA SANCHEZ JOSE VICTOR ES

onistas

RODRIGUEZ SILVA SANCHEZ JOSE VICTOR ES

valor indicado para los seguros son las primas y para los bancos los ingresos operacionales (memo).



gaciones


MINISTRADORES

AMBROY LOZANO FERNANDO Administrador nico

ITORES DE CUENTAS


IOS

a

No Cotiza en Bolsa

os


iz y Matriz domstica(calificacin:UO+)




86/956

tas no consolidadas

07772

0/1996

dad limitada/2009

onsolidadas

3 EUR


12/31/2007 12/31/2006 12/31/2005 12/


360,386 341,802 429,510 4

34,577 27,735 23,069

477,311 392,140 300,178 1

102,953 77,333 57,954

7.24 7.07 7.69

33.59 35.86 39.81

1.26 1.23 1.21

78.43 80.28 80.69

ION DE TODA CLASE DE


EUR EUR EUR


87/956

5 5 7


12/31/2007 12/31/2006 12/31/2005 12/


3,985 5,261 6,928

n.d. 0 0

3,985 5,261 6,928

n.d. 0 0 473,326 386,879 293,250 1

n.d. 0 1,508

424,515 381,287 291,742 1

48,810 5,592 0

48,810 5,592 0

477,311 392,140 300,178 1

102,953 77,333 57,954

3,005 3,005 3,005 99,948 74,328 54,949

n.d. 0 n.d.

n.d. 0 n.d.

n.d. 0 n.d.

n.d. 0 n.d.

374,358 314,807 242,225 1

n.d. n.d. n.d.

n.d. n.d. n.d.

374,358 314,807 242,225 1477,311 392,140 300,178 1

424,515 381,287 293,250 1

5 5 7


12/31/2007 12/31/2006 12/31/2005 12/


EUR EUR EUR



88/956


360,386 341,802 429,510 4

359,700 341,802 429,510 4

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.

34,583 27,735 23,069

n.d. n.d. n.d.

5 n.d. n.d.

-5 n.d. n.d.

34,577 27,735 23,069

8,957 8,305 6,921

25,620 19,430 16,148

n.d. 0 0

n.d. 51 0

n.d. -51 0

25,620 19,379 16,148

227,146 222,545 298,436 2

73,349 68,873 84,236 1

1,276 1,668 3,191

5 n.d. n.d.

26,896 21,047 19,339

109,207 98,225 110,496 1

34,583 27,735 23,069

35,859 29,403 26,260



0 0 0

3,985 5,261 6,928

EUR EUR EUR


EUR EUR EUR


89/956

0 0 0

0 0 0

3,985 5,261 6,928

0 0 0

0 0 0

0 0 0

0 0 0

473,326 386,879 293,250 1

n.d. 0 0

n.d. 0 1,508

424,515 381,287 291,742 1

n.d. 0 0

n.d. 0 0

48,810 5,592 0

n.d. 0 0

477,311 392,140 300,178 1


12/31/2007 12/31/2006 12/31/2005 12/


102,953 77,333 57,954

3,005 3,005 3,005

0 0 0

74,328 54,949 38,801

25,620 19,379 16,148

0 0 0

0 0 0

0 0 n.d.

0 0 n.d.

0 0 n.d.

374,358 314,807 242,225 1

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.


EUR EUR EUR


90/956

n.d. n.d. n.d.

0 0 n.d.

477,311 392,140 300,178 1

5 5 7


12/31/2007 12/31/2006 12/31/2005 12/


227,146 222,545 298,436 2

73,349 68,873 84,236 1

1,276 1,668 3,191

n.d. n.d. 0

23,650 20,982 20,578

359,700 341,802 429,510 4

n.d. n.d. 0 34,280 27,735 23,069

5 n.d. n.d.

0 n.d. n.d.

0 n.d. n.d.

0 n.d. n.d.

0 n.d. n.d. -5 n.d. n.d.

34,275 27,735 23,069

384 51 0

686 0 0

302 -51 0

34,577 27,684 23,068


EUR EUR EUR


91/956

8,957 8,305 6,921

0 0 n.d.

25,620 19,379 16,148


12/31/2007 12/31/2006 12/31/2005 12/


5.24 -20.42 1.05

0.75 0.87 1.43

4.59 4.66 4.85

10.82 -11.06 -19.54

5.37 4.94 5.38

24.89 25.06 27.86

0.00 n.d. n.d.

99 72 51

50 66 51

49 6 0

25.84 14.70 8.37

99 76 43 50 70 43

49 6 0

425 402 245

n.d. n.d. n.d.

78.43 80.28 80.69

100.00 100.00 100.00

1.04 0.92 0.56


EUR EUR EUR


92/956

1.26 1.23 1.21

0.13 0.02 0.00


12/31/2007 12/31/2006 12/31/2005 12/


33.59 35.86 39.81

33.59 35.86 39.81

7.24 7.07 7.69

9.59 8.11 5.37

3.50 4.42 7.41 6,916.60 n.d. n.d.

n.d. n.d. 284.82

424 402 245

n.d. n.d. n.d.

1.26 1.23 1.21

1.26 1.23 1.20

n.d. n.d. n.d. 21.57 19.72 19.31

n.d. 0.00 n.d.

7 6 3

72 68 61

20.35 20.15 19.61

15 14 12

21 15 8


EUR EUR EUR


93/956

85 76 42

95 78 43


2007-6 2006-5 2005-4

% % %


5.24 -20.42 1.05

24.67 20.23 -26.93

2.07 -25.43 10.43

6.50 -18.24 -17.07

-24.25 -24.06 -31.54 21.72 30.64 50.25

33.13 33.44 38.63

n.d. n.d. n.d.

11.34 30.02 54.61

-0.25 0.30 0.61

772.85 n.d. n.d.



94/956


95/956

Fuente accionista

Directo (%) Total (%) Fuente

I 100.00 100.00 VD

I 100.00 100.00 IN


96/956

No cons.

12/31/2003

Local GAAP

406,334

5,939

254,942

20,728

2.33

28.65

1.03

91.87

12 meses

EUR


97/956

5

No cons.

12/31/2003

Local GAAP

13,409

0

13,409

0241,533

4,639

236,894

0

0

254,942

20,728

3,00517,723

0

0

0

0

234,214

n.d.

n.d.

234,214254,942

241,533

5

No cons.

12/31/2003

12 meses

EUR

12 meses


98/956

Local GAAP

406,334

406,334

n.d.

n.d.

n.d.

5,715

768

544

224

5,939

1,782

4,157

0

77

-77

4,081

286,922

89,359

3,290

544

7,371

99,056

5,715

9,005

No cons.12/31/2003

Local GAAP

0

13,409

EUR

12 meses

EUR


99/956

0

0

13,409

0

0

0

0

241,533

0

4,639

236,894

0

0

0

0

254,942

No cons.

12/31/2003

Local GAAP

20,728

3,005

0

13,642

4,081

0

0

0

0

0

234,214

n.d.

n.d.

n.d.

12 meses

EUR


100/956

n.d.

0

254,942

5

No cons.

12/31/2003

Local GAAP

286,922

89,359

3,290

0

21,048

406,334

05,715

544

0

0

768

0224

5,939

77

0

-77

5,862

12 meses

EUR


101/956

1,782

n.d.

4,081

No cons.

12/31/2003

Local GAAP

n.d.

1.59

4.31

n.d.

1.60

19.69

0.13

7

7

0

1.55

66

0

210

n.d.

91.87

100.00

0.57

12 meses

EUR


102/956

1.03

0.00

No cons.

12/31/2003

Local GAAP

28.65

31.28

2.33

1.46

19.6010.51

87.59

210

n.d.

1.03

1.01

n.d.8.13

0.00

1

81

21.99

18

4

12 meses

EUR


103/956

48

51

No cons.

2003-2

%

Local GAAP

n.d.

n.d.

n.d.

n.d.

n.d.n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

12 meses


104/956


105/956

Inform. empresa

a informacin Fecha de cierre Ventas Activos

(mll EUR)* (mll EUR)

09/2011 - -

09/2011 - -


106/956


107/956


108/956


109/956


110/956


111/956


112/956


113/956


114/956


115/956


116/956

USERVIC-GROUP 2000 SLTipo cuentas:

AIME VERA, 40 Cdigo NIF:

1 MADRID

ANA

ono: +34 91/4637483

Fecha constitucin:



sos de explotacin: 682,723 EUR Resultado del Ejercicio:



ripcin actividad:

dente:

ctor ejecutivo: SANZ HERRERO MARIA PAZ


ator de Independencia: U

o de comparacin utilizado: Grupo de comparacin Estandar [383 ME] 254 empresas

FIL

No cons. No

12/31/2009 12/3

NPGC



Activo 696,537 7

os propios 81,935



dez general 1.04

udamiento (%) 88.24

EL RECICLAJE, RECUPERACION Y RECONVERSION DE TODO TIPO DE PRODUCTMEDICA, ASI COMO TODO TIPO DE SERVICIOS DE GESTION PARA LAS INDUSTR

12 meses 12 m

EUR


117/956

ero empleados 3

MATO GLOBAL

No cons. No

12/31/2009 12/3

NPGC

ANCES DE SITUACIN

vilizado 463,898 4

vilizado inmaterial 139


activos fijos 1,143 vo circulante 232,639 3

encias 83,805

ores 76,504

activos lquidos 72,329 1

rera 72,329 18

activo 696,537 7

os propios 81,935

al suscrito 6,011 fondos propios 75,924

vo fijo 391,001 4

edores a L. P. 391,001 40

pasivos fijos n.d.

siones n.d.

vo lquido 223,601 3

as financieras n.d.


pasivos lquidos 223,601 3pasivo y capital propio 696,537 7

o de maniobra 160,309 1

ero empleados 3


No cons. No

12/31/2009 12/3

12 meses 12 m

EUR

12 meses 12 m


118/956

NPGC


rte neto de Cifra de Ventas 682,723 6


ltado bruto n.d.


ltado Explotacin 41,842



ltado financiero -6,239



ltado Actividades Ordinarias 28,883




ltado del Ejercicio 28,883

riales 536,387 5




flow 28,883

agregado 93,005

T 41,842

TDA 41,842

ANCES DE SITUACIN

IVO

No cons. No12/31/2009 12/3

Local GAAP Local


movilizado n.d.

EUR

12 meses 12 m

EUR


119/956










encias n.d.

ores n.d.



rera n.d.


Activo n.d.

VO

No cons. No

12/31/2009 12/3

Local GAAP Local

ondos propios n.d.

al suscrito n.d.

a de emision n.d.









as financieras n.d.



12 meses 12 m

EUR


120/956




ero empleados n.d.


No cons. No

12/31/2009 12/3

Local GAAP Local

os explotacin


os de personal n.d.




sos explotacin



os financieros




sos financieros








12 meses 12 m

EUR


121/956


s impuestos n.d.


IOS Informa

No cons. No

12/31/2009 12/3

Local GAAP Local


cin de activos 0.98

uctividad n.d.


abilidad




ibrio



rera (Mil) n.d.

ibrio 0.18

s Cinticos


rera (das) n.d.



encia

udamiento (%) 88.24



12 meses 12 m

EUR


122/956

dez

dez general 1.04

dez inmediata 0.32

s Coface


IOS EUROPEOS

No cons. No

12/31/2009 12/3

NPGC

tability




t Margin (%) 5.21

ations


k Turnover 8.15



ture

ent Ratio 1.04

dity Ratio 0.67


ing (%) 477.21

mployee






12 meses 12 m

EUR


123/956



A DE VARIACIN (%)

No cons. No

2009-8

%

NPGC


ltados Antes de Impuestos 32.47


os de personal 4.91

vilizado 2.23 Activo -9.18

os propios 283.70

edores a largo plazo -4.60

o maniobra 29.37


rera -61.64

IVIDAD

ripcin actividad:

go(s) CNAE 2009:

go primario:3832 Valorizacin de materiales ya clasificados

go(s) CNAE93 Rev.1:

go primario:



go(s) NACE Rev.2:

go primario:

12 meses 12 m

EL RECICLAJE, RECUPERACION Y RECONVERSION DE TODO TIPO DE PRODUCTLA INDUSTRIA COSMETICA Y MEDICA, ASI COMO TODO TIPO DE SERVICIOS DEPARA LAS INDUSTRIAS FARMACEUTICAS


124/956


go(s) NACE Rev.1.1:

go primario:



go(s) CNAE93:

go primario:



go(s) IAE:

6240 Recuperacion de productos

9429

6220

go(s) US SIC:go primario:

4953 Refuse systems

go(s) NAICS 2007:

go primario:




IONISTAS

ador de independencia BvD:U

ay informacin disponible sobre los accionistas de esta empresa.



Otros servicios sanitarios sin internado noclasificados en esteComercio mayor de otros productos derecuperacion





125/956

gaciones


MINISTRADORES

SANZ HERRERO MARIA PAZ Administrador nico

ITORES DE CUENTAS


IOS

a

No Cotiza en Bolsa

os



126/956

tas no consolidadas

34148

000

dad limitada/2009

onsolidadas

3 EUR


12/31/2007 12/31/2006 12/31/2005 12/


686,651 596,601 597,245 5

14,460 18,496 4,917

872,729 585,135 776,956 5

28,433 15,352 11,548

1.66 3.16 0.63

50.86 120.48 42.58

0.85 1.17 1.18

96.74 97.38 98.51

DUSTRIA COSMETICA YTICAS


EUR EUR EUR


127/956

n.d. n.d. 3


12/31/2007 12/31/2006 12/31/2005 12/


366,438 270,280 249,450 2

16,103 16,103 16,103

349,192 253,034 232,204 2

1,143 1,143 1,143 506,291 314,856 527,505 3

38,916 37,406 8,799

241,910 204,932 448,274 2

225,465 72,518 70,432 1

225,465 33,466 28,951

872,729 585,135 776,956 5

28,433 15,352 11,548

6,011 6,011 6,011 22,422 9,341 5,537

246,106 301,130 317,522 1

n.d. 301,130 317,522 1

n.d. 0 0

n.d. 0 0

598,190 268,653 447,886 3

n.d. n.d. n.d.

n.d. n.d. n.d.

598,190 268,653 447,886 3872,729 585,135 776,956 5

280,826 242,338 457,073 2

n.d. n.d. 3


12/31/2007 12/31/2006 12/31/2005 12/


EUR EUR EUR



128/956


686,651 596,601 597,245 5

686,651 596,306 596,281 5

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.

23,846 35,551 12,251

n.d. 2,353 0

9,385 19,408 7,335

-9,385 -17,055 -7,335

14,460 18,496 4,917

1,382 0 1,574

13,079 18,496 3,343

n.d. 0 n.d.

n.d. 14,692 0

n.d. -14,692 0

13,079 3,804 3,343

507,944 385,206 371,425 2

41,826 35,644 29,192

8,158 8,158 15,100

9,385 19,408 7,335

21,237 11,962 18,443

73,830 67,014 56,544

23,846 35,551 12,251

32,004 43,709 27,351



n.d. n.d. n.d.

366,438 270,280 249,450 2

EUR EUR EUR


EUR EUR EUR


129/956

0 0 0

16,103 16,103 16,103

349,192 253,034 232,204 2

1,143 1,143 1,143

0 0 0

0 0 0

34,891 39,051 41,481

506,291 275,805 486,024 3

0 n.d. 0

38,916 37,406 8,799

241,910 204,932 448,274 2

0 n.d. 0

0 n.d. 0

225,465 33,466 28,951

0 n.d. 0

907,621 585,135 776,956 5


12/31/2007 12/31/2006 12/31/2005 12/


28,433 15,352 11,548

6,011 6,011 6,011

n.d. 0 0

9,344 5,537 2,194

13,079 3,804 3,343

n.d. 0 0

n.d. 0 0

0 0 0

0 0 0

280,998 301,130 317,522 1

598,190 268,653 447,886 3

n.d. n.d. n.d.

n.d. n.d. n.d.

n.d. n.d. n.d.


EUR EUR EUR


130/956

n.d. n.d. n.d.

0 0 0

907,621 585,135 776,956 5

n.d. n.d. 3


12/31/2007 12/31/2006 12/31/2005 12/


507,944 385,206 371,425 2

41,826 35,644 29,192

8,158 8,158 15,100

0 n.d. n.d.

104,877 132,043 169,276 1

686,651 596,306 596,281 5

0 295 964 23,846 35,551 12,251

9,385 19,408 7,335

0 0 0

0 0 0

0 0 0

0 2,353 0 -9,385 -17,055 -7,335

14,460 18,496 4,917

0 14,692 0

n.d. 0 n.d.

0 -14,692 0

14,460 3,804 4,917


EUR EUR EUR


131/956

1,382 0 1,574

n.d. 0 0

13,079 3,804 3,343


12/31/2007 12/31/2006 12/31/2005 12/


15.15 0.00 16.97

0.79 1.02 0.77

13.91 13.03 14.66

-6.96 40.34 0.36

1.50 0.65 0.43

46.00 24.78 28.95

1.37 3.25 1.23

-57 46 80

-282 13 51

225 33 29

0.84 1.17 1.32

-30 28 48 -148 8 31

118 20 17

127 124 271

n.d. n.d. n.d.

96.74 97.38 98.51

10.36 4.85 3.51

1.27 0.94 1.25


EUR EUR EUR


132/956

0.85 1.17 1.18

0.38 0.12 0.06


12/31/2007 12/31/2006 12/31/2005 12/


50.86 120.48 42.58

8.69 11.98 3.72

1.66 3.16 0.63

2.11 3.10 0.82

2.50 1.89 1.81 2.54 1.83 1.67

17.64 15.95 67.88

127 124 270

n.d. n.d. n.d.

0.85 1.17 1.18

0.78 1.03 1.16

0.12 0.05 0.04 3.26 2.62 1.49

865.56 n.s. n.s.

n.d. n.d. 2

n.d. n.d. 199

6.09 5.97 4.89

n.d. n.d. 10

n.d. n.d. 4


EUR EUR EUR


133/956

n.d. n.d. 152

n.d. n.d. 259


2007-6 2006-5 2005-4

% % %


15.15 0.00 16.97

-21.82 276.16 105.82

31.86 3.71 26.27

17.34 22.10 -14.67

35.58 8.35 20.70 49.15 -24.69 39.24

85.21 32.94 40.74

n.d. -5.16 60.43

15.88 -46.98 83.36

11.06 -3.86 -1.09

573.71 15.60 -14.39



134/956


135/956


136/956


12/31/2003 12/31/2002 12/31/2001 12/


616,954 219,489 36,732

13,331 13,447 1,398 -

525,159 119,822 56,658

5,816 -6,927 -20,374 -

2.54 11.22 2.47

229.21 -194.12 -6.86

1.04 1.23 1.07

98.89 105.78 135.96


EUR EUR EUR


137/956

1 1 1


12/31/2003 12/31/2002 12/31/2001 12/


209,656 16,927 20,194

n.d. 444 444

208,512 15,339 18,606

1,144 1,144 1,144 315,503 102,895 36,464

13,965 25,669 22,018

159,564 35,013 14,446

141,974 42,213 0

70,579 n.d. 0

525,159 119,822 56,658

5,816 -6,927 -20,374 -

6,011 6,011 6,011 -195 -12,938 -26,385

214,718 43,304 42,890

214,718 43,304 42,890

n.d. 0 0

n.d. 0 0

304,624 83,445 34,142

n.d. n.d. n.d.

n.d. n.d. n.d.

304,624 83,445 34,142 525,159 119,822 56,658

173,529 60,682 36,464

1 1 1


12/31/2003 12/31/2002 12/31/2001 12/


EUR EUR EUR



138/956

Lo

11-12 DF C 5 Diagnóstico

Documents

Transcript of 11-12 DF C 5 Diagnóstico