MIRA INFORM REPORT

 

 

Report Date :

02.06.2012

 

IDENTIFICATION DETAILS

 

Name :

HANS BRANTNER & SOHN FAHRZEUGBAUGESELLSCHAFT M.B.H.

 

 

Registered Office :

KR Hans Brantnerstraße  8, A-2136 Laa Thaya

 

 

Country :

Austria

 

 

Financials (as on) :

30.04.2011

 

 

Date of Incorporation :

1851

 

 

Legal Form :

limited liability company since 1979-06-08

 

 

Line of Business :

Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers

 

 

No. of Employees :

Not Available

 

 

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 – March 31st, 2012

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

Austria

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

Your inquiry:

Hans Brantner & Sohn Fahrzeugbaugesellschaft m.b.H. , KR Hans Brantnerstraße  8, A-2136 Laa Thaya

 

 

Basic company information

 

Last up-date:

2012-05-23

Company name:

Hans Brantner & Sohn Fahrzeugbaugesellschaft m.b.H.

Status:

active company

Locations:

KR Hans Brantnerstraße  8, A-2136 Laa Thaya

Phone:

0043 (2522) 2511

Fax:

0043 (2522) 2511 - 50

E-mail:

fahrzeugbau@hb-brantner.at

Internet:

http://www.hb-brantner.at

Activities:

Önace 29200 100% Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers

 

General Assessment:

Model: CompanyScore

Probability of Default (Basel II):

Very low risk

comparison:

The Rating of this company is better than industry average.

Recommendation:

In respect to solvency reasons, there is nothing to say against an establishment of a business relationship.

 

Detail Assessment:

Payments are made according to conditions within agreed terms, using cash discounts.

 

Financial situation is average, increased use of external capital.

 

 

Additional company information

 

 

 

 

 

Year of incorporation:

1851

 

Type of company:

Manufacturing

 

Legal form:

limited liability company since 1979-06-08

 

companies' house number:

FN 63473 v Korneuburg 1979-10-31

 

Activities:

 

 

VAT number:

ATU 18918303

 

number - Austrian National Bank:

6408

 

 

 

 

Import

Country

 

 

 

Import

Germany

 

2012

 

Import

Italy

 

2012

 

Import

Netherlands

 

2012

 

 

 

Export

Country

 

 

 

Export

Germany

 

2012

 

Export

Slovenia

 

2012

 

Export

Switzerland

 

2012

 

 

 

Financial data:

 

total turnover (total sales)

2010

EUR  26.000.000,00

(estimated)

total turnover (total sales)

2009

EUR  26.000.000,00

(estimated)

total turnover (total sales)

2008

EUR  26.000.000,00

(estimated)

total turnover (total sales)

2007

EUR  22.000.000,00

(approx.)

total turnover (total sales)

2006

EUR  21.500.000,00

(approx.)

total employees

2012

223

(approx.)

total stock

2011

EUR  6.000.000,00

(approx.)

total company vehicles

2011

10

(average)

 

 

Extraxt from the Companies' House:

 

firm (style):

1      Hans Brantner & Sohn
           Fahrzeugbaugesellschaft m.b.H.

legal form:

1      Gesellschaft mit beschränkter Haftung

registered office:

1      politischer Gemeinde Laa an der Thaya

business adress:

12      KR Hans Brantner-Straße 8
           2136 Laa a.d. Thaya

capital:

1      ATS 25.400.000

reference date annual accounts:

18      30. April

annual accounts:

19      zum 30.04.2011 eingereicht am 27.01.2012

power of representation:

1      Jeder Geschäftsführer vertritt selbständig.
    1   Gesellschaftsvertrag  vom 08.06.1979                                001
    1   Generalversammlungsbeschluss  vom 26.05.1986                        002
          Kapitalerhöhung um ATS 7.500.000,--.
          Änderung des Gesellschaftsvertrages im Punkt Viertens.
   18   Generalversammlungsbeschluss  vom 01.04.2011                        003
          Änderung des Gesellschaftsvertrages im Punkt Fünftens.

proxy:

D   Theresia Brantner, geb. 01.10.1957
    6        vertritt seit 01.02.2003 selbständig
         E   Mag.(FH) Hans Brantner, geb. 11.12.1981
   18        vertritt seit 16.04.2011 selbständig

managing director:

A   Ing. Hans Brantner, geb. 01.12.1955
    1        vertritt seit 19.06.1982 selbständig

shareholder:

C   Hans Brantner und Sohn
             Gesellschaft m.b.H.
    1        .................    ATS 25.400.000
    1        ............................................    ATS 25.400.000
                          ------------------------------------------------------
                   Summen:        ATS 25.400.000             ATS 25.400.000

general table:

Landesgericht Korneuburg
   1 Ersterfassung abgeschlossen am 25.11.1993  Geschäftsfall 916 Fr   263/93 v
       Ersterfassung gem. Art. XXIII Abs. 4 FBG
   6 eingetragen am 07.02.2003                  Geschäftsfall  33 Fr   332/03 h
       Antrag auf Änderung  eingelangt am 06.02.2003
  12 eingetragen am 26.07.2007                  Geschäftsfall  33 Fr  1292/07 f
       Antrag auf Änderung  eingelangt am 24.07.2007
  13 eingetragen am 15.02.2008                  Geschäftsfall  33 Fr   434/08 b
       Antrag auf Änderung  eingelangt am 13.02.2008
  18 eingetragen am 16.04.2011                  Geschäftsfall  33 Fr  1506/11 f
       Antrag auf Änderung  eingelangt am 13.04.2011
  19 eingetragen am 01.02.2012                  Geschäftsfall  33 Fr   200/12 v
       Elektronische Einreichung Jahresabschluss  eingelangt am 27.01.2012

 

 

Real estate

 

Real estate text:

No real estate property registered

Private data:

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

Further executive positions (as registered in the companies' house)

Ing.  Hans Brantner

 

1955-12-01

 

2136 Laa Thaya Bürgerspitalgasse 5

manager,

head of purchasing,

head of marketing,

technical director,

head of personnel

 

12

 

Theresia Brantner

 

1957-10-01

 

2136 Laa Thaya Bürgerspitalgasse 5

individual signing clerk

 

0

 

Mag.  Hans Brantner

 

1981-12-11

 

2136 Laa Thaya Bürgerspitalgasse 5

individual signing clerk

 

10

 

Mag.  Hans Brantner

 

 

 

2136 Laa Thaya KR Hans Brantner-Straße 8(c/o)

head of accounting

 

0

 

Christian Böckl

 

 

 

2136 Laa Thaya Hans Brantnerdstraße 8(c/o)

head of EDP

 

0

 

 

 

Balance Sheet 

 

(absolute) all amounts in EUR

 

2011-04-30

 

 

 

 

Other intangible assets

43.551,29

 

 

 

 

Sum intangible assets

43.551,29

 

 

 

 

 

Land and leasehold rights with buildings thereon including building on land owned by third parties

10.730.411,09

 

 

 

 

Other operating and business equipment

415.407,63

 

 

 

 

Technical plants and machines

7.371.911,24

 

 

 

 

Advanced payments and constructions in progress

11.678,80

 

 

 

 

Sum tangible assets

18.529.408,76

 

 

 

 

 

Shares on related firms

73.810,16

 

 

 

 

Special account financial assets

144.998,42

 

 

 

 

Sum financial assets

218.808,58

 

 

 

 

 

Sum fixed assets

18.791.768,63

 

 

 

 

 

Special account stock

12.824.868,66

 

 

 

 

Sum stock

12.824.868,66

 

 

 

 

 

Other claims and assets

2.446.579,21

 

 

 

 

Sum claims

2.446.579,21

 

 

 

 

 

Other securities

632.618,00

 

 

 

 

Sum securities and shares

632.618,00

 

 

 

 

 

Cash on hand, cheques and bank deposits

341.194,51

 

 

 

 

Sum cash and bank

341.194,51

 

 

 

 

 

Sum current assets

16.245.260,38

 

 

 

 

 

Deferred charges

81.262,04

 

 

 

 

Sum deferred charges

81.262,04

 

 

 

 

Assets

35.118.291,05

 

 

 

 

 

Subscribed/declared capital

1.845.889,99

 

 

 

 

Other reserves

378.389,58

 

 

 

 

Balance sheet profit/balance sheet loss

776.818,58

 

 

 

 

Thereof profit/loss carried forward

757.016,21

 

 

 

 

Sum equity capital

3.001.098,15

 

 

 

 

 

Investment contributions

2.034.762,50

 

 

 

 

Sum floor capital

2.034.762,50

 

 

 

 

 

Reservesfor severance pays

1.660.944,82

 

 

 

 

Reserves for pensions

501.055,83

 

 

 

 

Other reserves

1.974.324,46

 

 

 

 

Sum reserves

4.136.325,11

 

 

 

 

 

Liabilities against credit institutes

8.706.700,00

 

 

 

 

Liabilities against related firms

1.466.049,04

 

 

 

 

Other liabilities

15.772.873,03

 

 

 

 

Sum liabilities

25.945.622,07

 

 

 

 

 

Deferred income

483,22

 

 

 

 

Sum deferred income

483,22

 

 

 

 

Liabilities

35.118.291,05

 

 

 

 

 

Balance sheet sum

35.118.291,05

 

 

 

 

 

P / L Account 

 

(absolute) all amounts in EUR

 

2011-04-30

 

 

 

 

Gross profit

13.030.096,82

 

 

 

 

Sum turnover or sum gross profit

13.030.096,82

 

 

 

 

 

Profits from retirement of fixed assets, except financial assets

17.126,04

 

 

 

 

Income from dissolution of reserves

10.000,00

 

 

 

 

Other operating profits

1.633.291,81

 

 

 

 

Other operating profits totally

1.660.417,85

 

 

 

 

 

Wages

-5.473.527,29

 

 

 

 

Costs for severance pays

-287.079,40

 

 

 

 

Costs for old age pension

-62.671,03

 

 

 

 

Legal fringe benefits and other payments depending on salaries

-3.176.004,71

 

 

 

 

Other social fringe benefits

-31.820,50

 

 

 

 

Personnel expenses totally

-9.031.102,93

 

 

 

 

 

Depreciation of intangible assets, tangible assets,activated expenses for the set up and expansion of business operation

-1.708.894,26

 

 

 

 

Depreciation tangible assets / intangible assets totally

-1.708.894,26

 

 

 

 

 

Different operating costs

-3.505.949,49

 

 

 

 

Other taxes

-48.145,17

 

 

 

 

Other operating costs totally

-3.554.094,66

 

 

 

 

 

Operating result totally

396.422,82

 

 

 

 

 

Income from other securities and loans of financial assets

15.839,11

 

 

 

 

Interest income, securties income and similar income

32.533,22

 

 

 

 

Interest and similar disbursements

-417.354,00

 

 

 

 

Financial profits totally

-368.981,67

 

 

 

 

 

Results from usual business activity totally

27.441,15

 

 

 

 

 

Taxes on income and profits

-7.638,78

 

 

 

 

Taxes on income and profits totally

-7.638,78

 

 

 

 

Annual surplus/annual deficit totally

19.802,37

 

 

 

 

 

Annual profit/annual loss totally

19.802,37

 

 

 

 

 

Profit and loss carried forward from previous year

757.016,21

 

 

 

 

Transfer of profits totally

757.016,21

 

 

 

 

B/S profit/ B/S loss from profit and loss account

776.818,58

 

 

 

 

 

 

Key ratios

 

 

2011

 

 

 

 

 

Cash flow II

1.728.696,63

 

 

 

 

 

Debt amortisation period

16,83

 

 

 

 

 

Bank indebtedness

24,79

 

 

 

 

 

Equity capital share

14,33

 

 

 

 

 

Social capital share

6,15

 

 

 

 

 

Fixed assets coverage

38,30

 

 

 

 

 

Net profit ratio

0,00

 

 

 

 

 

Capital turnover

0,00

 

 

 

 

 

Return on investment

1,26

 

 

 

 

 

Cash flow in % of operating performance

0,00

 

 

 

 

 

Cash flow I

1.736.335,41

 

 

 

 

 

Gross productivity

0,00

 

 

 

 

 

Net productivity

0,00

 

 

 

 

 

Operating performance

0,00

 

 

 

 

 

Inventories in % of operating performance

0,00

 

 

 

 

 

Gross profit

13.030.096,82

 

 

 

 

 

 

 

Locations

 

Type

Locations

Description

 

 

E-mail

operational

KR Hans Brantnerstraße  8, A-2136 Laa Thaya

registered office

 

 

 

operational

KR Hans Brantnerstraße  8, A-2136 Laa Thaya

registered headquarters, owned property

 

 

fahrzeugbau@hb-brantner.at

former

Fahrzeugbaustraße  8, A-2136 Laa Thaya

registered office

 

 

 

former

Fahrzeugbaustraße  8, A-2136 Laa Thaya

registered headquarters

 

 

 

 

 

related companies

 

Company name

 

Postal code

 

Stake in %

 

KSV-number

Companies House

 

Shares in this company are held by:

Hans Brantner und Sohn Gesellschaft m.b.H.

Bürgerspitalgasse  7, A-2136 Laa Thaya

100 % 1993-11-25

 

91.676

 

FN 63088 b

 

 

Affiliated companies and further participations:

"ERGROLA" - Erzeugung und Großhandel von Landmaschinen, Brantner KG.

KR Hans Brantnerstraße  6, A-2136 Laa Thaya

 

 

73.841

 

FN 10290 h

 

Brantner-Autohaus Gesellschaft m.b.H.

Mitschastraße  37, A-2130 Mistelbach

 

 

542.154

 

FN 71228 y

 

BRANTNER Ges.m.b.H.

 

Gewerbering  9, A-2020 Hollabrunn

 

 

914.871

 

FN 164582 h

 

BRANTNER - KFZ GmbH

 

KR Hans Brantnerstrasse  8, A-2136 Laa Thaya

 

 

1.198.992

 

FN 219139 p

 

Ing. Hans Brantner Holding GmbH

KR Hans Brantnerstraße  8, A-2136 Laa Thaya

 

 

1.425.703

 

FN 264312 w

 

Hans Brantner & Sohn Hallenbaugesellschaft m.b.H.

Eichamtsstraße  9-11, A-2136 Laa Thaya

 

 

72.014

 

FN 63487 p

 

 

 

Bankers:

 

 

 

 

Banker

Bank sort code

Type of banking connection

Erste Bank der oesterreichischen Sparkassen AG, 1011 Wien

 

20111

 

main bank connection

 

Raiffeisen-Bezirksbank Laa a. d. Thaya, 2136 Laa/Thaya

 

32413

 

secondary banking connection

 

Volksbank Laa a. d. Thaya e. Gen.b.b.H., 2136 Laa/Thaya

 

41600

 

secondary banking connection

 

 

 

 


 

Historical development

 

Year of incorporation:

1851

Date of registration:

1979-10-31

 

Former executives:

From

To

Function

Name

 

2008-02-15

individual signing clerk

Alois Weingartshofer


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.91

UK Pound

1

Rs.86.03

Euro

1

Rs.69.12

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

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.