MIRA INFORM REPORT

 

 

Report Date :

15.12.2012

 

IDENTIFICATION DETAILS

 

Name :

SCHLEIFRING UND APPARATEBAU GMBH

 

 

Registered Office :

Am Hardtanger 10, D 82256 Fürstenfeldbruck, Post Box 16 41

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

10.12.1974

 

 

Com. Reg. No.:

HRB 48918

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacturer of other electric equipment

 

 

No. of Employees :

380 employees

 

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

(31.03.2012)

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

 

Schleifring und Apparatebau GmbH

 

 

Company address

 

Am Hardtanger 10

D 82256 Fürstenfeldbruck

Post Box:         16 41

Telephone:        08141/403-0

Telefax:            08141/403-45

Homepage:       www.schleifring.de

E-mail:              sales@schleifring.de

 

Company Status:      active

 

 

VAT no       

 

DE811159634

 

 

Tax ID number

 

117/138/50014

 

 

Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:       10.12.1974

Shareholders'

agreement:                    10.12.1974

Registered on:              24.06.1975

Commercial Register:    Local court 80797 München

under:                                       HRB 48918

Share capital:                 EUR          3,000,000.00

 

 

Shareholder

 

Wegmann & Co. GmbH

Wilhelmshöher Allee 262

D 34131 Kassel

Legal form: Private limited company

Share capital:     EUR         32,824,938.77

Share:             EUR          2,700,000.00

Registered on: 24.09.1981

Reg. data: 34117 Kassel, HRB 3840

 

Shareholder:

                     Hans Roth

                     Schulstr. 46

                     D 82166 Gräfelfing

                     born: 31.01.1940

                     Share:             EUR            300,000.00

 

 

Manager

 

Verena Leser

Bürgermeister-Müller-Str. 2

Malching

D 82216 Maisach

authorized to jointly represent the company

born: 10.08.1958

Profession: Businessman

 

Manager:

                     Dr. Stefan Heun

                     Ferdinand-Maria-Str. 6a

                     D 80639 München

                     born: 03.10.1960

                     Profession: Mechanical engineer

                     Marital status: married

Manager:

                     Stephan Bode

                     D 82319 Starnberg

                     born: 05.11.1969

 

 

Proxy

 

Herbert Staffler

D 82256 Fürstenfeldbruck

authorized to jointly represent the company

born: 14.04.1960

Profession: graduate engineer

 

Proxy:

                     Johann Jilg

                     D 87637 Seeg

                     authorized to jointly represent the company

                     born: 11.10.1956

 

Proxy:

                     Wolfgang Roid

                     D 82140 Olching

                     authorized to jointly represent the company

                     born: 08.11.1956

 

Further functions/participations of Verena Leser (Manager)

 

Limited partner:

                     Gebr. LESER KG

                     Wendenstr. 133-135

                     D 20537 Hamburg

                     Legal form: Limited partnership

                     Total cap.         EUR          1,182,300.00

                     contribution:

                     Share:             EUR            258,300.00

                     Registered

                     on:         12.05.2011

                     Reg. data:  20355 Hamburg, HRA 113107

Proxy:

                     Gebr. LESER KG

                     Wendenstr. 133-135

                     D 20537 Hamburg

                     Legal form: Limited partnership

                     Total cap.         EUR          1,182,300.00

                     contribution:

                     Registered

                     on:         12.05.2011

                     Reg. data:  20355 Hamburg, HRA 113107

 

 

BUSINESS ACTIVITIES

 

Secondary industrial sector

27900   Manufacture of other electric equipment n.e.c.

4643    Wholesale of electrical household appliances and radio and televisiongoods

 

 

BRANCHES AND FACTORIES

 

Branch:

                     Schleifring und Apparatebau GmbH

                     Leonhard-Kluftinger-Str. 1

                     D 87600 Kaufbeuren

                     TEL.: 08341/961160

 


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:        Tenant

Address                        Am Hardtanger 10

                                    D 82256 Fürstenfeldbruck

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

SPARKASSE FÜRSTENFELDBRUCK, FÜRSTENFELDBRUCK

Sort. code: 70053070, BIC: BYLADEM1FFB

 

Further bank

COMMERZBANK VORMALS DRESDNER BANK, FÜRSTENFELDBRUCK

Sort. code: 70080000, BIC: DRESDEFF700

 

 

FINANCIAL FIGURES

 

Turnover:            2010               EUR         73,950,677.00

Profit:              2010               EUR         10,619,904.00

Equipment:                              EUR          2,623,731.00

Ac/ts receivable:                       EUR         13,709,656.00

Liabilities:                            EUR          3,724,315.00

Total numbers of vehicles:                                     16

- Passenger cars:                                               3

Total value of vehicles:                EUR             17,400.00

- Passenger cars:                       EUR             17,400.00

Employees:                                                    380

- thereof permanent staff:                                    380

 

 


BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 72.82

Liquidity ratio:                  10.00

Return on total capital [%]:      17.44

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 72.16

Liquidity ratio:                  10.00

Return on total capital [%]:      16.19

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 68.01

Liquidity ratio:                  10.00

Return on total capital [%]:      20.50

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 63.77

Liquidity ratio:                  10.00

Return on total capital [%]:      18.51

 

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         60,565,703.94

 Fixed assets                           EUR         20,202,406.96

  Intangible assets                     EUR            196,314.04

   Concessions, licences, rights        EUR            196,314.04

  Tangible assets                       EUR          5,453,908.71

   Plant / machinery                    EUR          2,792,185.68

   Other tangible assets / fixtures and

   fittings                             EUR          2,623,731.03

   Advance payments made / construction

   in progress                          EUR             37,992.00

  Financial assets                      EUR         14,552,184.21

   Shares in participations /

   subsidiaries and the like            EUR          4,197,292.49

    Shares in related companies         EUR          4,197,292.49

   Loans to participations /

   subsidiaries and the like            EUR         10,354,891.72

    Loans to related companies          EUR         10,354,891.72

 Current assets                         EUR         40,326,043.31

  Stocks                                EUR          7,044,653.60

   Raw materials, consumables and

   supplies                             EUR          2,943,714.39

   Finished goods / work in progress    EUR          4,100,939.21

  Accounts receivable                   EUR         13,709,656.22

   Trade debtors                        EUR         13,354,374.72

   Other debtors and assets             EUR            355,281.50

  Liquid means                          EUR         19,571,733.49

 Remaining other assets                 EUR             37,253.67

  Accruals (assets)                     EUR             37,253.67

 

LIABILITIES                             EUR         60,565,703.94

 Shareholders' equity                   EUR         44,127,629.88

  Capital                               EUR          3,000,000.00

   Subscribed capital (share capital)   EUR          3,000,000.00

  Reserves                              EUR          3,059,209.39

   Capital reserves                     EUR          2,450,000.00

   Retained earnings / revenue reserves EUR            609,209.39

  Balance sheet profit/loss (+/-)       EUR         38,068,420.49

   Profit / loss brought forward        EUR         27,448,516.10

   Annual surplus / annual deficit      EUR         10,619,904.39

 Provisions                             EUR         12,713,759.00

  Pension provisions and comparable

  provisions                            EUR            771,944.00

  Provisions for taxes                  EUR          1,942,750.00

  Other / unspecified provisions        EUR          9,999,065.00

 Liabilities                            EUR          3,724,315.06

  Other liabilities                     EUR          3,724,315.06

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          3,221,792.34

   Liabilities from received advance

   payments                             EUR             85,995.80

   Liabililties due to related companiesEUR              1,466.08

   Unspecified other liabilities        EUR            415,060.84

    thereof liabilities from tax /

    financial authorities               EUR            415,060.84

 

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

Code (HGB)

 Sales                                  EUR         73,950,676.87

 Inventory change + own costs (+/-)     EUR           -394,652.14

  Inventory change (+/-)                EUR           -394,652.14

 Other operating income                 EUR          3,983,413.87

 Cost of materials                      EUR         25,469,112.74

  Raw materials and supplies, purchased

  goods                                 EUR         22,961,204.65

  Purchased services                    EUR          2,507,908.09

 Gross result (+/-)                     EUR         52,070,325.86

 Staff expenses                         EUR         20,533,981.19

  Wages and salaries                    EUR         17,436,665.04

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          3,097,316.15

 Total depreciation                     EUR          1,676,664.10

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          1,676,664.10

 Other operating expenses               EUR         15,735,365.25

 Operating result from continuing

 operations                             EUR         14,124,315.32

 Interest result (+/-)                  EUR            645,415.04

  Interest and similar income           EUR            714,582.67

   thereof from related companies       EUR            438,502.93

  Interest and similar expenses         EUR             69,167.63

   thereof paid to related companies    EUR                  0.00

 Financial result (+/-)                 EUR            645,415.04

 Result from ordinary operations (+/-)  EUR         14,769,730.36

 Extraordinary income                   EUR             76,364.07

 Extraordinary result (+/-)             EUR             76,364.07

 Income tax / refund of income tax (+/-)EUR         -4,221,186.39

 Other taxes / refund of taxes          EUR             -5,003.65

 Tax (+/-)                              EUR         -4,226,190.04

 Annual surplus / annual deficit        EUR         10,619,904.39

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR         49,873,642.17

 Fixed assets                           EUR         21,175,892.54

  Intangible assets                     EUR            208,618.84

   Concessions, licences, rights        EUR            208,618.84

  Tangible assets                       EUR          5,437,002.41

   Plant / machinery                    EUR          2,624,921.45

   Other tangible assets / fixtures and

   fittings                             EUR          2,794,380.96

   Advance payments made / construction

   in progress                          EUR             17,700.00

  Financial assets                      EUR         15,530,271.29

   Shares in participations /

   subsidiaries and the like            EUR          4,197,292.49

    Shares in related companies         EUR          4,197,292.49

   Loans to participations /

   subsidiaries and the like            EUR         11,332,978.80

    Loans to related companies          EUR         11,332,978.80

 Current assets                         EUR         28,632,235.24

  Stocks                                EUR          6,670,384.93

   Raw materials, consumables and

   supplies                             EUR          2,174,793.58

   Finished goods / work in progress    EUR          4,495,591.35

  Accounts receivable                   EUR         11,740,061.08

   Trade debtors                        EUR         11,172,156.44

   Other debtors and assets             EUR            567,904.64

  Liquid means                          EUR         10,221,789.23

 Remaining other assets                 EUR             65,514.39

  Accruals (assets)                     EUR             65,514.39

 

LIABILITIES                             EUR         49,873,642.17

 Shareholders' equity                   EUR         36,016,350.49

  Capital                               EUR          3,000,000.00

   Subscribed capital (share capital)   EUR          3,000,000.00

  Reserves                              EUR          3,059,209.39

   Capital reserves                     EUR          2,450,000.00

   Retained earnings / revenue reserves EUR            609,209.39

  Balance sheet profit/loss (+/-)       EUR         29,957,141.10

   Profit / loss brought forward        EUR         21,897,140.65

   Annual surplus / annual deficit      EUR          8,060,000.45

 Provisions                             EUR          9,907,416.00

  Pension provisions and comparable

  provisions                            EUR            699,266.00

  Provisions for taxes                  EUR            147,640.00

  Other / unspecified provisions        EUR          9,060,510.00

 Liabilities                            EUR          3,949,875.68

  Financial debts                       EUR            148,594.20

   Liabilities due to banks             EUR            148,594.20

  Other liabilities                     EUR          3,801,281.48

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          2,829,889.88

   Liabilities from received advance

   payments                             EUR            302,800.60

   Liabililties due to related companiesEUR              1,270.92

   Unspecified other liabilities        EUR            667,320.08

 Guarantees and other commitments       EUR            457,000.00

  Letters of support                    EUR            457,000.00

 

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

Code (HGB)

 Sales                                  EUR         65,681,299.53

 Inventory change + own costs (+/-)     EUR           -684,690.87

  Inventory change (+/-)                EUR           -684,690.87

 Other operating income                 EUR          3,533,406.90

 Cost of materials                      EUR         22,976,354.63

  Raw materials and supplies, purchased

  goods                                 EUR         20,622,722.10

  Purchased services                    EUR          2,353,632.53

 Gross result (+/-)                     EUR         45,553,660.93

 Staff expenses                         EUR         19,698,278.24

  Wages and salaries                    EUR         16,667,946.62

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          3,030,331.62

 Total depreciation                     EUR          1,527,007.77

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          1,527,007.77

 Other operating expenses               EUR         13,584,406.03

 Operating result from continuing

 operations                             EUR         10,743,968.89

 Interest result (+/-)                  EUR            468,740.82

  Interest and similar income           EUR            511,731.41

   thereof from related companies       EUR            419,458.25

  Interest and similar expenses         EUR             42,990.59

   thereof paid to related companies    EUR              6,436.32

 Financial result (+/-)                 EUR            468,740.82

 Result from ordinary operations (+/-)  EUR         11,212,709.71

 Income tax / refund of income tax (+/-)EUR         -3,148,002.61

 Other taxes / refund of taxes          EUR             -4,706.65

 Tax (+/-)                              EUR         -3,152,709.26

 Annual surplus / annual deficit        EUR          8,060,000.45

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.39

UK Pound

1

Rs.87.78

Euro

1

Rs.71.29

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.