MIRA INFORM REPORT

 

 

Report Date :

10.12.2012

 

IDENTIFICATION DETAILS

 

Name :

PILLER INDUSTRIEVENTILATOREN GMBH

 

 

Registered Office :

Nienhagener Str. 6 D 37186 Moringen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

10.06.1996

 

 

Reg. No.:

HRB 130362

 

 

Legal Form :

Private limited company

 

 

Line of Business :

Manufacture of non-domestic cooling and ventilation

 

 

No. of Employees :

267

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

No Complaints

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

germany - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth in 2006 and 2007 and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 6.0% in 2011. GDP contracted 5.1% in 2009 but grew by 3.6% in 2010, and 2.7% in 2011. The recovery was attributable primarily to rebounding manufacturing orders and exports - increasingly outside the Euro Zone. Germany's central bank projects that GDP will grow 0.6% in 2012, a reflection of the worsening euro-zone financial crisis and the financial burden it places on Germany as well as falling demand for German exports. Domestic demand is therefore becoming a more significant driver of Germany's economic expansion. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's budget deficit to 3.3% in 2010, but slower spending and higher tax revenues reduce the deficit to 1.7% in 2011, below the EU's 3% limit. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela Merkel announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its energy and 46% of its base-load electrical production.

 

Source : CIA


Company Name and address        

 

PILLER INDUSTRIEVENTILATOREN GMBH

 

Company Status:           active

                                    Nienhagener Str. 6

                                    D 37186 Moringen

                                    Telephone:05554/2010

                                    Telefax:  05554/201141

                                    Homepage: www.piller.de

                                    E-mail:   info@piller.de

 

VAT no.:                       DE180905657

 

LEGAL FORM               Private limited company

Date of foundation:         1996

Begin of business

activities:                       1996

Shareholders'

agreement:                     30.04.1996

Registered on:               10.06.1996

Commercial Register:     Local court 37073 Göttingen

under:                                       HRB 130362

 

Share capital:                          EUR          4,000,000.00

 

Shareholder:

                     Bernd Klostermann

                     Zaunkönigweg 8

                     D 44789 Bochum

                     born: 21.02.1944

                     Share:             EUR          2,600,000.00

Shareholder:

                     Nils Englund

                     Fuchsbreite 16

                     D 37181 Hardegsen

                     born: 10.04.1953

                     Share:             EUR          1,400,000.00

Manager:

                     Nils Englund

                     Fuchsbreite 16

                     D 37181 Hardegsen

                     having sole power of representation

                     born: 10.04.1953

Proxy:

                     Hans-Joachim Ring

                     D 37434 Gieboldehausen

                     authorized to jointly represent the company

Proxy:

                     Thomas Psyk

                     Mühlenstr. 4

                     D 37181 Hardegsen

                     born: 14.04.1965

                     Marital status: married

Proxy:

                     Joachim Schmitz

                     D 37520 Osterode

                     authorized to jointly represent the company

                     born: 21.01.1959

Proxy:

                     Dirk Hartmann

                     D 57319 Bad Berleburg

                     authorized to jointly represent the company

                     born: 17.02.1956

Proxy:

                     Günter Heese

                     D 37154 Northeim

                     born: 26.05.1955

Proxy:

                     Dr. Steffen Kuberczyk

                     D 37124 Rosdorf

                     authorized to jointly represent the company

                     born: 18.06.1965

 

Further functions/participations of Nils Englund (Manager)

Manager:

                     PillAerator GmbH

                     Nienhagener Str. 6

                     D 37186 Moringen

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         06.09.2012

                     Reg. data:  37073 Göttingen, HRB 201918

 

 

COMPANY HISTORY

 

30.04.1996 - 2005          Piller Industrieventilatoren GmbH

                                                Nienhagener Str. 4-6

                                                D 37186 Moringen

                                                Private limited company

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

28250   Manufacture of non-domestic cooling and ventilation equipment

3312    Repair of machinery

 

Secondary industrial sector

46692   Wholesale of other machinery

 

 

PARTICIPATIONS

 

Shareholder:

                     PillAerator GmbH

                     Nienhagener Str. 6

                     D 37186 Moringen

                     Legal form: Private limited company

                     Company Status: active

                     Share capital:       EUR                 25,000.00

                     Share:                  EUR                 25,000.00

                     Reg. data:  06.09.2012

                     Local court 37073 Göttingen

                     HRB 201918

 

 

FINANCIAL INFORMATION

 

Payment experience:     within agreed terms

 

Negative information:      We have no negative information at hand.

 

Balance sheet year:       2010

 

 

REAL ESTATE

 

Type of ownership:         proprietor

Share:                           100.00 %

Address                         Nienhagener Str. 6

                                     D 37186 Moringen

 

Land register documents were not available.

 

 

BANKERS

 

Principal banks

BANKHAUS LAMPE, HAMBURG

Sort. code: 48020151, BIC: LAMPDEDDXXX

DEUTSCHE BANK, OSTERODE AM HARZ

Sort. code: 27070034, BIC: DEUTDE2H274

KREIS-SPARKASSE NORTHEIM, NORTHEIM

Sort. code: 26250001, BIC: NOLADE21NOM

 

 

FINANCIAL FIGURES

 

Gross profit or loss:2010               EUR         18,887,124.00

                     2011               EUR         19,000,000.00

Profit:              2010               EUR            142,683.00

further business figures:

Equipment:                              EUR          1,840,000.00

Ac/ts receivable:                       EUR         10,130,295.00

Liabilities:                            EUR         13,226,379.00

Total numbers of vehicles:                                      5

- Passenger cars:                                               5

Employees:                                                    267

- thereof permanent staff:                                    219

- Part-time employees:                                         22

- Trainees:                                                    26

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 26.92

Liquidity ratio:                   0.77

Return on total capital [%]:       0.81

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 32.54

Liquidity ratio:                   0.65

Return on total capital [%]:      -0.37

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 26.05

Liquidity ratio:                   0.84

Return on total capital [%]:       5.27

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 29.32

Liquidity ratio:                   1.00

Return on total capital [%]:       5.08

 

Equity ratio

The equity ratio indicates the portion of the equity as compared to the total capital. The higher the equity ratio, the better the economic stability (solvency) and thus the financial autonomy of a company.

 

Liquidity ratio

The liquidity ratio shows the proportion between adjusted receivables and net liabilities. The higher the ratio, the lower the company's financial dependancy from external creditors.

 

Return on total capital

The return on total capital shows the efficiency and return on the total capital employed in the company. The higher the return on total capital, the more economically does the company work with the invested capital.

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR         20,106,633.69

 Fixed assets                           EUR          5,017,443.96

  Intangible assets                     EUR            222,124.00

   Other / unspecified intangible assetsEUR            222,124.00

  Tangible assets                       EUR          4,073,085.80

   Other / unspecified tangible assets  EUR          4,073,085.80

  Financial assets                      EUR            722,234.16

   Other / unspecified financial assets EUR            722,234.16

 Current assets                         EUR         14,989,594.31

  Stocks                                EUR          4,706,526.42

  Accounts receivable                   EUR         10,130,294.50

   Other debtors and assets             EUR         10,130,294.50

  Liquid means                          EUR            152,773.39

 Remaining other assets                 EUR             99,595.42

  Accruals (assets)                     EUR             99,595.42

 

LIABILITIES                             EUR         20,106,633.69

 Shareholders' equity                   EUR          5,494,054.62

  Capital                               EUR          4,000,000.00

   Subscribed capital (share capital)   EUR          4,000,000.00

  Reserves                              EUR            353,763.72

   Capital reserves                     EUR            353,763.72

  Balance sheet profit/loss (+/-)       EUR          1,140,290.90

   Profit / loss brought forward        EUR            997,608.00

   Annual surplus / annual deficit      EUR            142,682.90

 Provisions                             EUR          1,386,200.00

 Liabilities                            EUR         13,226,379.07

  Other liabilities                     EUR         13,226,379.07

   Unspecified other liabilities        EUR         13,226,379.07

 

PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

Code (HGB)

 Gross result (+/-)                     EUR         18,887,124.30

 Staff expenses                         EUR         10,438,341.31

  Wages and salaries                    EUR          8,662,393.42

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,775,947.89

 Total depreciation                     EUR            729,168.47

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            729,168.47

 Other operating expenses               EUR          6,859,422.49

 Operating result from continuing

 operations                             EUR            860,192.03

 Interest result (+/-)                  EUR           -599,973.51

  Interest and similar income           EUR             66,279.89

   thereof from related companies       EUR             22,561.74

  Interest and similar expenses         EUR            666,253.40

 Financial result (+/-)                 EUR           -599,973.51

 Result from ordinary operations (+/-)  EUR            260,218.52

 Extraordinary expenses                 EUR             19,503.00

 Extraordinary result (+/-)             EUR            -19,503.00

 Income tax / refund of income tax (+/-)EUR            -76,486.01

 Other taxes / refund of taxes          EUR            -21,546.61

 Tax (+/-)                              EUR            -98,032.62

 Annual surplus / annual deficit        EUR            142,682.90

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR         16,238,818.43

 Fixed assets                           EUR          5,132,293.46

  Intangible assets                     EUR            199,506.00

   Other / unspecified intangible assetsEUR            199,506.00

  Tangible assets                       EUR          4,210,553.30

   Other / unspecified tangible assets  EUR          4,210,553.30

  Financial assets                      EUR            722,234.16

   Other / unspecified financial assets EUR            722,234.16

 Current assets                         EUR         11,000,153.22

  Stocks                                EUR          4,494,881.86

  Accounts receivable                   EUR          5,761,824.92

   Other debtors and assets             EUR          5,761,824.92

  Liquid means                          EUR            743,446.44

 Remaining other assets                 EUR            106,371.75

  Accruals (assets)                     EUR            106,371.75

 

LIABILITIES                             EUR         16,238,818.43

 Shareholders' equity                   EUR          5,351,371.72

  Capital                               EUR          4,000,000.00

   Subscribed capital (share capital)   EUR          4,000,000.00

  Reserves                              EUR            353,763.72

   Capital reserves                     EUR            353,763.72

  Balance sheet profit/loss (+/-)       EUR            997,608.00

   Profit / loss brought forward        EUR          1,056,799.08

   Annual surplus / annual deficit      EUR            -59,191.08

 Provisions                             EUR          1,316,499.00

 Liabilities                            EUR          9,570,947.71

  Other liabilities                     EUR          9,570,947.71

   Unspecified other liabilities        EUR          9,570,947.71

 

PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

Code (HGB)

 Gross result (+/-)                     EUR         20,372,510.71

 Staff expenses                         EUR         11,402,916.42

  Wages and salaries                    EUR          9,428,689.93

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,974,226.49

 Total depreciation                     EUR            657,239.71

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            657,239.71

 Other operating expenses               EUR          7,763,077.14

 Operating result from continuing

 operations                             EUR            549,277.44

 Interest result (+/-)                  EUR           -568,603.81

  Interest and similar income           EUR             20,785.89

   thereof from related companies       EUR              8,771.32

  Interest and similar expenses         EUR            589,389.70

 Financial result (+/-)                 EUR           -568,603.81

 Result from ordinary operations (+/-)  EUR            -19,326.37

 Income tax / refund of income tax (+/-)EUR            -17,827.53

 Other taxes / refund of taxes          EUR            -22,037.18

 Tax (+/-)                              EUR            -39,864.71

 Annual surplus / annual deficit        EUR            -59,191.08

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.20

UK Pound

1

Rs.86.99

Euro

1

Rs.70.22

 

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.