MIRA INFORM REPORT

 

 

Report Date :

19.06.2012

 

IDENTIFICATION DETAILS

 

Name :

TISZA CHEMICAL GROUP PUBLIC LIMITED COMPANY

 

 

Formerly Known As :

TISZAI VEGYI KOMBINÁT RÉSZVÉNYTÁRSASÁG

 

 

Registered Office :

TVK Ipartelep 2119/3hrsz. 136. Ép 3581 Tiszaújváros (TVK Központi Irodaház)

 

 

Country :

Hungary

 

 

Financials (as on) :

2011

 

 

Date of Incorporation :

17.10.1989

 

 

Com. Reg. No.:

No. 051000065

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacture of plastics in primary forms

 

 

No. of Employees :

1.180

 

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)

Hungary

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

 


 

COMPANY REPORTED  

 

 

 

TISZAI VEGYI KOMBINÁT NYILVÁNOSAN MŰKÖDŐ RÉSZVÉNYTÁRSASÁG
International Name: Tisza Chemical Group Public Limited Company
Aliases: TVK NyRt.



23 May 2011 07:59 Extraordinary Information (www.bet.hu)

EXTRAORDINARY ANNOUNCEMENT ABOUT CHANGE IN MEMBER OF THE BOARD OF DIRECTORS

Tisza Chemical Group Public Limited Company (TVK Plc.) hereby informs its shareholders and capital market participants that Árpád Olvasó resigns as of 31st of May, 2011 as member of the Board of Directors. The Board of Directors acknowledged the decision of Árpád Olvasó.

Tiszaújváros, 23 May, 2011

The Board of Directors of Tisza Chemical Group Public Limited Company

20 May 2011 10:15 Extraordinary Information (www.bet.hu)

EXTRAORDINARY ANNOUNCEMENT ABOUT CHANGE IN MANAGEMENT

Tisza Chemical Group Public Limited Company (TVK Plc.) hereby informs its shareholders and capital market participants that Árpád Olvasó resigns as of 31st of May, 2011 as TVK Plc’s Chief Executive Officer. The Board of Directors acknowledged the decision of Árpád Olvasó, and highly appreciated his outstanding work made in the past eight years, that significantly supported TVK Plc. to develop into a leading petrochemical company in Central Eastern Europe.

As of 1st of June, 2011 Zsolt Pethő will be the Chief Executive Officer of TVK Plc. Zsolt Pethő does not hold any TVK Plc. shares.

We wish Árpád Olvasó further success in his professional career.

Tiszaújváros, 20 May, 2011

Ferenc Horváth Member of the Board of Directors of TVK Plc.
Dr. Péter Medgyessy Member of the Board of Directors of TVK Plc.

Principal Address:
TVK Ipartelep 2119/3hrsz. 136. ép
3581 Tiszaújváros
(TVK Központi Irodaház)
Hungary
Telephone: +36-49-522222, +36-49-521355
Fax: +36-49-521322
Email: tvkinfo@tvk.hu
Web: www.tvk.hu

Branch:
TVK-Ipartelep
3581 Tiszaújváros
Hungary

P.O. box:
P.O.Box 20
3581 Tiszaújváros
Hungary

Branch production:
Október huszonharmadika u 18
1117 Budapest
Hungary

Other contacts:

- Polimer Selling-Central Office:
3581 Tiszaújváros, Gyári út
Phone number + 36 49 522 419, +36 49 522 222
Fax: + 36 49 522 410 E-mail: polymersales@tvk.hu Szigetszentmiklós

- TRANS-SPED Logisztikai Szolgáltató Központ Kft. (branch)
2310 Szigetszentmiklós, Leshegy út 30.
Contact: Nagy Lajos
Phone number +36 24 539 775
Mobile: +36 70 373 7580
Fax: +36 24 539 786 E-mail: nagy.lajos@trans-sped.hu

- Orders of branches
TVK Ipartelep, Dobozraktár (Next to the LDPE II factory)
Contact: Majoros Viktória, Fekete Nándorné
Phone number +36 49 522 483
Mobile: +36 20 565 6324
Mobil: +36 20 531 2917 Fax: 49/521-848 E-mail: majoros.viktoria@ttd.trans-sped.hu and fekete.nandorne@ttd.trans-sped.hu

- Consulting:
Phone number + 36 49 521 367, + 36 80 204 249 Fax: + 36 49 521 186 E-mail: customerservice@tvk.hu
Phone number + 36 49 522 013, + 36 80 204 248 Fax: + 36 49 522 865

 


Former company names
Tiszai Vegyikombinát, valid since 17.10.1989 valid until 31.12.1991
Tiszai Vegyi Kombinát Részvénytársaság, valid since 31.12.1991 valid until 23.06.2006

 

Former company addresses
Former Principal Address:
Pf. 20
3581 Tiszaújváros
31.12.1991 - 28.04.2000
Hungary

Former Principal Address:
TVK-Ipartelep Gyári út
3581 Tiszaújváros
28.04.2000 - 19.04.2007
Hungary

 

ICON number: 4257330
National ID: 10725759
International VAT number: HU10725759
VAT number: 10725759-2-44

 

Registration status: 17.10.1989 - registered company
Activity status: 17.10.1989 - active company

 

 

 

 

 

 

CREDIT INFORMATION SUMMARY  

 

 

 

Insolvency Information:

According to available information sources the company is not in a insolvency/preliminary/debt regulation proceeding.

 

 

 

 

 

 

 

 

Payment Practices:

Payments are made mostly according to terms

 

 

 

Further Rating Information:

Researched company is categorized as a big company.
Turnover volume of HUF 416.308.000.000 in the year 2011 increased by 16,74% compared with 2010. In the previous period this change was 39,45%.
Fixed assets decreased by HUF 6.391.000.000 and now 56,58% of total assets.

Cash flow from results of HUF 2.133.000.000 decreased by 61,27% compared with last year result.

 

 

 

Debt Collection:

There is no record of any debt collection action against this company exceeding a single case volume of EUR 500.
Debt to state cases are always shown (Unknown debt amount).

 

 

 

 


COMPANY DETAILS   

 

 

 

Established:

17.10.1989

 

 

 

Registration:

No. 051000065
31.12.1991
Miskolc, Hungary

 

 

 

Former Registration:

No. 0501000010
17.10.1989
Miskolc, Hungary

 

 

 

Legal Form:

31.12.1991
joint stock company

 

 

 

Former Legal Form:

state-owned company valid since: 17.10.1989

 

 

 

Capital:

Nominal capital:

 

HUF 24.533.751.430,00

since 26.07.2006

 

Changed from:

HUF 24.666.191.430,00

 since 01.06.2001

 

 

HUF 25.062.349.430,00

 since 02.06.2000

 

 

HUF 25.083.663.430,00

 since 04.09.1998

 

 

 

Shareholders:

Full Name

Function

Address

Equity capital

MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság
Registration: No. 0110041683, 10.06.1992, Budapest, Hungary

Major Shareholder

Október huszonharmadika u. 18
1117 Budapest
Hungary

86,79%

SLOVNAFT, a.s.
Registration: No. 426/B, 01.05.1992, Bratislava, Slovakia

Shareholder

Vlčie Hrdlo 1
824 12 Bratislava
Slovakia

8,07%



Other shareholders:
- public float - 5,14%

 

 

 

Management:

Full Name

Function

Address

MOSONYI György

Chairman of the executive board

Hársalja út 26
1029 Budapest
Hungary

DR. NAGY Zoltán
Nationality: HU

Member of the executive board

Benczúr u 1. 1. em. 11
1068 Budapest
Hungary

GANSPERGER Gyula

Member of the executive board

Anker köz
1061 Budapest
Hungary

HORVÁTH Ferenc Zoltán
Nationality: HU

Member of the executive board

Nagybányai u 7
2000 Szentendre
Hungary

KAMARÁS Miklós

Member of the executive board

Damjanich u. 2
2014 Csobánka
Hungary

Dr. MEDGYESSY Péter

Member of the executive board

Stromfeld Aurél u. 26/B
1124 Budapest
Hungary

Ernst & Young Könyvvizsgáló Korlátolt Felelősségű Társaság
Registration: No. 0109267553, 28.06.1994, Budapest, Hungary
14.04.2011 - Present

Auditor

 

HAVAS István

Auditor

Széher út 10
1021 Budapest
Hungary

PETHŐ Zsolt
01.06.2011 - Present

President/Director

Mikszáth u. 69
1205 Budapest
Hungary

 

 

 

Person functions in other companies:

Function

Company

Other known functions of  Dr. MEDGYESSY Péter

Partner

ZVT Zempléni Villamosenergia Termelő Korlátolt Felelősségű Társaság (HU)
National ID: 12297566

 

 

 

Related Companies:

parent company
MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság , Hungary , National ID: 10625790
Registration: registered company (01.10.1991)

shareholder of
TMM Tűzoltó és Műszaki Mentő Korlátolt Felelősségű Társaság , Hungary , National ID: 11079714
Registration: registered company (28.06.1995)

subsidiary
TVK France S.a.r.l. , France

subsidiary
TVK Ingatlankezelő és Forgalmazó Korlátolt Felelősségű Társaság , Hungary , National ID: 11588339
Registration: registered company (14.05.1998)

subsidiary
TVK Inter-Chemol Handelsgesellschaft mbH , Germany , National ID: CZ74411

subsidiary
TVK Italia Srl. , Italy

subsidiary
TVK Polska Sp. z o.o. , Poland , National ID: 9510063599
Registration: registered company (1995)

subsidiary
TVK UK Ltd. , United Kingdom

Major Shareholder
MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság
Registration: No. 0110041683, 10.06.1992, Budapest, Hungary
1117 Budapest, Október huszonharmadika u. 18.
Equity capital: 86,79%

Auditor
Ernst & Young Könyvvizsgáló Korlátolt Felelősségű Társaság
Registration: No. 0109267553, 28.06.1994, Budapest, Hungary
14.04.2011 - Present

Share of on 31.12.2011:
- TVK Ingatlankezelő Kft. - 100%
- TVK Inter-Chemol GmbH - 0%
- TVK UK Ltd. - 100%
- TVK Italia S.r.l. - 0%
- TVK FRANCE S.a.r.l. - 100%
- TVK Ukrajna -100%
- TVK Polska Spzoo - 100%
- TMM Tűzoltó és Műszaki Mentő Kft. - 30%
- TVK Erőmű Term. Szolg. Kft.- 26%

Share of on 31.12.2010:
- TVK Ingatlankezelő Kft. - 100%
- TVK Inter-Chemol GmbH - 100%
- TVK UK Ltd. - 100%
- TVK Italia S.r.l. - 100%
- TVK FRANCE S.a.r.l. - 100%
- TVK Ukrajna -100%
- TVK Polska Spzoo - 100%
- TMM Tűzoltó és Műszaki Mentő Kft. - 30%
- TVK Erőmű Term. Szolg. Kft.- 26%


Share of on 31.12.2009:
- TVK France s.a.r.l.-100 %
- TVK Polska Sp zoo - 100 %
- TVK Ingatlankezelő és Forgalmazó Kft.-100 %
- TVK InterChemol GmbH - 100 %
- TVK UK Ltd - 100 %
- TVK Italia Srl - 100 %
- TVK Ukraina o.o.o. - 100 %
- TMM Tőzoltó és Mőszaki Mentı Kft. - 30,00%
- TVK Erımő Kft. - 26%

Share of on 31.12.2008:
- TVK France s.a.r.l.-100 %
- TVK Polska Sp zoo - 100 %
- TVK Ingatlankezelő és Forgalmazó Kft.-100 %
- TVK InterChemol GmbH - 100 %
- TVK UK Ltd - 100 %
- TVK-Erőmű Termelő és Szolgáltató Kft. -26 %
- TVK Italia Srl - 100 %
- TVK Ukraina o.o.o. - 100 %


Value of the of the business share in financial investments on 31.12.2011 HUF / Thousand)
- TVK-Ingatlankezelő Kft. - 2.070.-
- TVK Inter-Chemol GmbH. - 0.-
- TVK UK Ltd. - 21.-
- TVK Italia S.r.l. - 0.-
- TVK-France S.a.r.l. - 20.-
- TVK Polska Sp. Z o.o. - 6.-
- TVK Ukraina tov. - 1.-
- TMM Tűzoltó és Műszaki Mentő Kft. - 1.-
- TVK-Erőmű Kft. - 684.-


Value of the of the business share in financial investments on 31.12.2010.HUF / Thousand)
- TVK-Ingatlankezelő Kft. - 2.970.-
- TVK Inter-Chemol GmbH. - 151.-
- TVK UK Ltd. - 21.-
- TVK Italia S.r.l. - 26.-
- TVK-France S.a.r.l. - 20.-
- TVK Polska Sp. Z o.o. - 6.-
- TVK Ukraina tov. - 2.-
- TMM Tűzoltó és Műszaki Mentő Kft. - 1.-
- TVK-Erőmű Kft. - 770.-

 

 

 

 

KEY DATA ON OPERATIONS      

 

 

 

Subject of Operation:

NACE
  2016 Manufacture of plastics in primary forms


NACE codes given are based on the most recent NACE Revision 2.

 

 

 

Key Data:

Amounts shown in Hungarian Forint (HUF) Million

 

2011

2010

2009

2008

Net sales revenue

416.308

356.617

255.737

326.377

Fixed assets

111.324

117.715

123.425

127.806

Owner's equity

123.424

132.743

140.231

150.134

Liabilities

65.276

51.411

44.459

35.952

Profit after taxation

0

0

0

675

Loss after taxation

9.319

5.496

9.897

0

Operating result - profit

0

0

0

2.390

Operating result - loss

16.053

10.172

20.301

0

 

 

 

 

 

 

ndustry average

 

2011

2010

2009

2008

 

2011

2010

2009

2008

Return on assets (ROA)
Profit after tax / Total assets * 100

-4,74

-2,83

-5,07

0,35

 

 

0,02

-0,03

-0,02

Return on equity (ROE)
Profit after tax / Equity * 100

-7,55

-4,14

-7,06

0,45

 

 

0,12

-0,02

-0,31


Industry average values are listed for the NACE branch: 2016 - Manufacture of plastics in primary forms

 

 

 

Workforce:

 

2012

2011

2010

2009

Total workforce

1.180

1.119

1.138

1.158



Consolidated total workforce on 31.12.2011: 1116
Consolidated total workforce on 31.12.2010: 1140
Consolidated total workforce on 31.12.2009: 1167

 

 

 

Exports:

2011

2010

2009

2008

Austria: HUF 8.980 Million

Austria: HUF 7.469 Million

Austria: HUF 4.139 Million

Austria: HUF 6.349 Million

Switzerland: HUF 5.489 Million

Switzerland: HUF 4.921 Million

Switzerland: HUF 3.413 Million

Germany: HUF 31.368 Million

Cyprus: HUF 2.891 Million

Cyprus: HUF 3.049 Million

Czech Republic: HUF 5.042 Million

France: HUF 4.929 Million

Czech Republic: HUF 19.827 Million

Czech Republic: HUF 9.740 Million

Germany: HUF 23.013 Million

United Kingdom: HUF 5.829 Million

Germany: HUF 31.694 Million

Germany: HUF 30.791 Million

France: HUF 3.666 Million

Italy: HUF 25.623 Million

Spain: HUF 953 Million

Spain: HUF 1.134 Million

United Kingdom: HUF 2.855 Million

Poland: HUF 23.396 Million

France: HUF 4.822 Million

France: HUF 4.567 Million

Greece: HUF 3.079 Million

Romania: HUF 7.572 Million

United Kingdom: HUF 3.032 Million

United Kingdom: HUF 3.324 Million

Italy: HUF 20.877 Million

Slovakia: HUF 8.892 Million

Greece: HUF 3.497 Million

Greece: HUF 2.762 Million

Netherlands: HUF 2.223 Million

 

Italy: HUF 32.568 Million

Italy: HUF 25.321 Million

Poland: HUF 20.924 Million

 

Lithuania: HUF 3.680 Million

Lithuania: HUF 2.351 Million

Romania: HUF 4.515 Million

 

Netherlands: HUF 1.931 Million

Latvia: HUF 514 Million

Slovakia: HUF 6.361 Million

 

Poland: HUF 29.338 Million

Netherlands: HUF 2.801 Million

Turkey: HUF 575 Million

 

Romania: HUF 7.735 Million

Poland: HUF 28.922 Million

Ukraine: HUF 4.910 Million

 

Slovenia: HUF 2.466 Million

Romania: HUF 7.427 Million

 

 

Slovakia: HUF 10.958 Million

Slovenia: HUF 1.826 Million

 

 

Turkey: HUF 3.639 Million

Slovakia: HUF 11.876 Million

 

 

Ukraine: HUF 8.050 Million

Turkey: HUF 2.125 Million

 

 

 

Ukraine: HUF 6.650 Million

 

 


Other export in 2011: HUF 8.757 Million
Other export in 2010: HUF 5.688 Million
Other export in 2009: HUF 7.106 Million

Other export to futher European countries in 2008: HUF 40.501 Million
Other export to futher countries in 2008: HUF 5.073 Million

Other export to futher European countries in 2007: HUF 43.016 Million
Other export to futher countries in 2007: HUF 7.700 Million

Other export to futher European countries in 2006: HUF 39.831 Million
Other export to futher countries in 2006: HUF 6.591 Million

 

 

 

Branches:

Branch:
TVK-Ipartelep
3581 Tiszaújváros
Hungary

 

 

 

 

FINANCIAL INFORMATION   

 

 

 

Financials:

Amounts shown in Hungarian Forint (HUF) Million 

2011

2010

2009

2008






BALANCE SHEET




ASSETS

 

FIXED ASSETS

111.324,00

117.715,00

123.425,00

127.806,00

 

Intangible assets

2.240,00

2.554,00

2.903,00

3.400,00

 

Intellectual products

2.240,00

2.554,00

2.903,00

3.400,00

 

Tangible assets

106.048,00

110.961,00

116.308,00

120.028,00

 

Land and buildings

27.375,00

27.829,00

28.503,00

28.698,00

 

Technical equipment, machinery, vehicles

72.158,00

77.551,00

81.483,00

84.193,00

 

Other equipment, accessories, vehicles

4.195,00

4.249,00

4.329,00

4.858,00

 

Construction in progress

2.320,00

1.332,00

1.992,00

2.279,00

 

Advances for constr. in progress

 

 

1,00

 

 

Financial investments

3.036,00

4.200,00

4.214,00

4.378,00

 

Long-term participations in affiliated undertakings

2.803,00

3.967,00

3.977,00

4.190,00

 

Other long-term participations

 

2,00

 

 

 

Other long-term loans

2,00

 

6,00

13,00

 

Securities signifying a long-term creditor relationship

231,00

231,00

231,00

175,00

 

CURRENT ASSETS

85.071,00

76.245,00

71.568,00

66.391,00

 

Inventories

15.637,00

11.932,00

9.385,00

8.773,00

 

Raw materials

5.604,00

5.265,00

4.273,00

3.326,00

 

WIP and semi-finished goods

2.156,00

1.150,00

1.041,00

667,00

 

Finished goods

6.469,00

5.220,00

3.923,00

4.599,00

 

Goods

1.280,00

287,00

129,00

165,00

 

Advances (prepayments) for stocks

128,00

10,00

19,00

16,00

 

Receivables

65.587,00

61.499,00

57.555,00

54.097,00

 

Trade debtors (receivables from customer)

42.496,00

39.563,00

35.587,00

33.624,00

 

Receivables from affiliated undertakings

8.479,00

9.037,00

7.699,00

13.823,00

 

Other receivables

14.612,00

12.899,00

14.269,00

6.650,00

 

Securities

0,00

0,00

0,00

0,00

 

Cash and cash equivalents

3.847,00

2.814,00

4.628,00

3.521,00

 

Cash at hand, cheques

3,00

3,00

3,00

2,00

 

Bank deposits

3.844,00

2.811,00

4.625,00

3.519,00

 

PREPAYMENTS

352,00

174,00

317,00

259,00

 

Accrued income (A)

314,00

100,00

245,00

171,00

 

Prepaid expenses

38,00

74,00

72,00

88,00

 

TOTAL ASSETS

196.747,00

194.134,00

195.310,00

194.456,00




EQUITY AND LIABILITIES

 

OWNER'S EQUITY

123.424,00

132.743,00

140.231,00

150.134,00

 

Subscribed capital

24.534,00

24.534,00

24.534,00

24.534,00

 

Subscribed capital unpaid

0,00

0,00

0,00

0,00

 

Capital reserve

4.624,00

4.624,00

4.624,00

4.624,00

 

Accumulated profit reserve

103.585,00

109.081,00

120.970,00

120.976,00

 

Tied-up reserve

0,00

0,00

0,00

0,00

 

Revaluation reserve

0,00

0,00

0,00

0,00

 

Profit/Loss per balance sheet

-9.319,00

-5.496,00

-9.897,00

0,00

 

PROVISIONS

4.960,00

6.804,00

9.108,00

6.611,00

 

Provision for future liabilities

4.948,00

6.794,00

9.098,00

6.611,00

 

Other provisions

12,00

10,00

10,00

 

 

LIABILITIES

65.276,00

51.411,00

44.459,00

35.952,00

 

Subordinate liabilities

0,00

0,00

0,00

0,00

 

Long term liabilities

5.518,00

4.169,00

0,00

0,00

 

Long-term liabilities to affiliated undertakings

5.518,00

4.169,00

 

 

 

Short term liabilities

59.758,00

47.242,00

44.459,00

35.952,00

 

Advances from debtors

351,00

281,00

129,00

204,00

 

Trade creditors (accounts payable)

7.454,00

6.282,00

6.076,00

5.418,00

 

Short-term liabilities to affiliated undertakings

47.794,00

35.405,00

37.877,00

29.844,00

 

Short-term liabilities to other undertakings

 

 

 

2,00

 

Other short term liabilities

4.159,00

5.274,00

377,00

484,00

 

ACCRUALS

3.087,00

3.176,00

1.512,00

1.759,00

 

Accrued income (P)

39,00

27,00

40,00

 

 

Accrued expenses

2.826,00

3.107,00

1.449,00

1.736,00

 

Accrued income ( P )

222,00

42,00

23,00

23,00

 

TOTAL LIABILITIES

196.747,00

194.134,00

195.310,00

194.456,00






PROFIT AND LOSS

 

Net domestic sales revenue

219.142,00

183.467,00

127.175,00

172.119,00

 

Net export sales revenue

197.166,00

173.150,00

128.562,00

154.258,00

 

Net sales revenue

416.308,00

356.617,00

255.737,00

326.377,00

 

Variation in self-manufactured stocks

2.255,00

1.406,00

-302,00

-3.993,00

 

Own work capitalized

1.891,00

1.183,00

847,00

901,00

 

Value of capitalised own performance

4.146,00

2.589,00

545,00

-3.092,00

 

Other income

3.340,00

4.072,00

5.305,00

5.386,00

 

Reversed loss in value from other income

 

11,00

 

 

 

Cost of raw materials and consumables

362.024,00

304.351,00

215.625,00

271.690,00

 

Contracted services

12.607,00

13.255,00

12.784,00

13.244,00

 

Value of other services

1.303,00

1.552,00

1.366,00

1.136,00

 

Cost of goods sold

25.323,00

15.459,00

13.116,00

6.038,00

 

Value of services sold ( intermediated )

4.063,00

3.223,00

2.016,00

2.798,00

 

Material type expenses

405.320,00

337.840,00

244.907,00

294.906,00

 

Wage cost

5.785,00

5.873,00

5.828,00

5.456,00

 

Other personnel expenses

1.053,00

972,00

888,00

1.070,00

 

Social security charges

1.767,00

1.781,00

1.955,00

1.895,00

 

Personnel type expenses

8.605,00

8.626,00

8.671,00

8.421,00

 

Depreciation and amortization

11.452,00

11.004,00

11.072,00

11.157,00

 

Other expenses

14.470,00

15.980,00

17.238,00

11.797,00

 

Loss in value from other expenditures

2.342,00

 

280,00

591,00

 

OPERATING ( TRADING ) RESULT

-16.053,00

-10.172,00

-20.301,00

2.390,00

 

Dividends and profit-sharing (received or due)

1.176,00

465,00

817,00

1.004,00

 

Income from investments

1.176,00

 

817,00

1.004,00

 

Dividends and profit-sharing (received or due) from affiliated undertakings

 

465,00

 

 

 

Capital gains on investments

594,00

 

 

 

 

Capital gains on investments from affiliated undertakings

594,00

 

 

 

 

Interest and capital gains on financial investments

13,00

15,00

19,00

19,00

 

Other interest and similar income (received or due)

79,00

83,00

433,00

279,00

 

Other interest and similar income (received or due) from affiliated undertakings

42,00

29,00

338,00

139,00

 

Other income (earnings) from financial activities (financial income)

10.075,00

8.150,00

8.851,00

9.464,00

 

Financial income

11.937,00

8.713,00

10.120,00

10.766,00

 

Losses on financial investments

 

 

 

2,00

 

Interest payable and similar charges

593,00

559,00

387,00

979,00

 

Interest payable and similar charges from affiliated undertakings

564,00

534,00

384,00

819,00

 

Losses on shares, securities and bank deposits

 

10,00

69,00

-4,00

 

Other expenses on financial transactions

9.377,00

7.651,00

8.745,00

11.505,00

 

Revaluation difference from other expenses on financial transactions

 

1.315,00

1.642,00

324,00

 

Expenses on financial transactions (financial expenditures)

9.970,00

8.220,00

9.201,00

12.482,00

 

RESULT OF FINANCIAL ACTIVITIES

1.967,00

493,00

919,00

-1.716,00

 

ORDINARY PROFIT

-14.086,00

-9.679,00

-19.382,00

674,00

 

Extraordinary income

5.891,00

4.184,00

9.582,00

4,00

 

Extraordinary expense

1.124,00

1,00

97,00

3,00

 

EXTRAORDINARY PROFIT

4.767,00

4.183,00

9.485,00

1,00

 

PROFIT BEFORE TAX

-9.319,00

-5.496,00

-9.897,00

675,00

 

Tax charge

0,00

0,00

0,00

0,00

 

PROFIT AFTER TAX

-9.319,00

-5.496,00

-9.897,00

675,00

 

Use from the accumulated profit reserve for profit sharing

 

1.992,00

 

1.317,00

 

Dividends (approved) paid

 

1.992,00

 

1.992,00

 

PROFIT/LOSS PER BALANCE SHEET

-9.319,00

-5.496,00

-9.897,00

0,00


The balance sheet data were audited but not consolidated

Consolidated net sales revenue for the year 2011: HUF 411.462 Millionen
Consolidated net sales revenue for the year 2010: HUF 365.185 Millionen
Consolidated net sales revenue for the year 2009: HUF 265.372 Millionen




 

 

 

Approximate Exchange Rates:

2011: 311,13 HUF = 1 EUR
2010: 278,75 HUF = 1 EUR
2009: 270,84 HUF = 1 EUR
2008: 264,78 HUF = 1 EUR
2007: 253,35 HUF = 1 EUR
2011: 240,68 HUF = 1 USD
2010: 208,65 HUF = 1 USD
2009: 188,07 HUF = 1 USD
2008: 187,91 HUF = 1 USD
2007: 172,61 HUF = 1 USD

 

 

 

Financial data source:

2011: Financials obtained from an official source
2010: Financials obtained from an official source
2009: Financials obtained from an official source
2008: Financials obtained from an official source

 

 

 

Bankers:

CIB Bank Zrt. - Account no. 10700024-02071000-50100002

CIB Bank Zrt. - Account no. 10700024-02071000-50300006

CIB Bank Zrt. - Account no. 10700024-02071000-51100005

CIB Bank Zrt. - Account no. 10700024-02071000-52000001

Citibank Europe plc. Magyarországi Fióktelepe - Account no. 10800007-60000010-01052515
1051 Budapest, Szabadság tér 7

Citibank Europe plc. Magyarországi Fióktelepe - Account no. 10800007-70000010-01052523
1051 Budapest, Szabadság tér 7

Citibank Europe plc. Magyarországi Fióktelepe - Account no. 10800007-81052039-00000000
1051 Budapest, Szabadság tér 7

ERSTE BANK HUNGARY Nyilvánosan Működő Részvénytársaság - Account no. 11994301-06400013-00000000

ERSTE BANK HUNGARY Nyilvánosan Működő Részvénytársaság - Account no. 11994301-06400013-00170031

ING Bank N. V. Magyarországi Fióktelepe - Account no. 13700016-01019001-00000000
1068 Budapest, Dózsa György út 84. B. ép

ING Bank N. V. Magyarországi Fióktelepe - Account no. 13789017-01019001-00000000
1068 Budapest, Dózsa György út 84. B. ép

Kereskedelmi és Hitelbank Zártkörűen Működő Részvénytársaság - Account no. 10200139-27002775-00000000

Kereskedelmi és Hitelbank Zártkörűen Működő Részvénytársaság - Account no. 10201006-60165325-00000000

OTP Bank Nyilvánosan Működő Részvénytársaság - Account no. 11734004-20436395-00000000

OTP Bank Nyilvánosan Működő Részvénytársaság - Account no. 11763347-20086880-00000000
1051 Budapest, Nádor utca 16.

Raiffeisen Bank Zártkörűen Működő Részvénytársaság - Account no. 12035803-00108734-00100000

Raiffeisen Bank Zártkörűen Működő Részvénytársaság - Account no. 12035803-00108734-00300004
1054 Budapest, Akadémia utca 6.

Raiffeisen Bank Zártkörűen Működő Részvénytársaság - Account no. 12035803-00108734-00400001

Raiffeisen Bank Zártkörűen Működő Részvénytársaság - Account no. 12035803-00108734-00700002
1054 Budapest, Akadémia utca 6.

Raiffeisen Bank Zártkörűen Működő Részvénytársaság - Account no. 12035803-00108734-00800009
1054 Budapest, Akadémia utca 6.

UniCredit Bank Hungary Zártkörűen Működő Részvénytársaság - Account no. 10900011-00000002-01410163
1054 Budapest, Szabadság tér 5-6

 

 

 

Ratios:

 

 

 

 

 

Industry average

 

2011

2010

2009

2008

 

2011

2010

2009

2008

 

LIQUIDITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current ratio
Current Assets / Short-term Liabilities **Note: 2 is an acceptable result, but even 1,8 is considered excellent in bank practice

1,42

1,61

1,61

1,85

 

 

2,19

1,85

2,25

 

 

 

 

 

Quick ratio
(Current Assets - Inventory) / Short-term Liabilities *Note: 1 is an excellent result, but anything above 0,8 is considered good

1,16

1,36

1,40

1,60

 

 

1,65

1,41

1,70

 

 

 

 

 

Dynamic Liquidity
Operating result /Short term liabilities

-0,27

-0,22

-0,46

0,07

 

 

 

 

 

 

 

 

 

 

 

INDEBTNESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial standing
Equity Capital / Balance sheet sum * 100

62,73

68,38

71,80

77,21

 

 

0,25

0,24

0,37

 

 

 

 

 

Debt Ratio (%)
Total Liabilities / Total Assets x100

33,18

26,48

22,76

18,49

 

 

0,71

0,75

0,61

 

 

 

 

 

Percent shareholder equity increase
Equity Capital / Share capital * 100

503,07

541,06

571,58

611,94

 

 

 

 

 

 

 

 

 

 

Dynamic indebtedness
(Profit after tax+Depreciation and amortization)/Total liabilities

0,03

0,11

0,03

0,33

 

 

0,13

0,06

0,11

 

 

 

 

 

 

PROFITABILITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Return on assets (ROA)
Profit after tax / Total assets * 100

-4,74

-2,83

-5,07

0,35

 

 

0,02

-0,03

-0,02

 

 

 

 

 

Return on equity (ROE)
Profit after tax / Equity * 100

-7,55

-4,14

-7,06

0,45

 

 

0,12

-0,02

-0,31

 

 

 

 

 

Return on Sales (ROS), %
Net result *100 / Sales

-2,24

-1,54

-3,87

0,21

 

 

0

-0,05

-0,08

 

 

 

 

 

Adjusted Operating Income on Sales (%)
(Operating ( trading ) result+Depreciation and amortization)/Net sales revenue

-1,11

0,23

-3,61

4,15

 

 

 

 

 

 

 

 

 

 

 

ACTIVITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payables turnover (in days)
Short term liabilities/(Material type expenses/365)

53,81

51,04

66,26

44,50

 

 

102,33

182,62

52,24

 

 

 

 

 

Collection Period (in days)
Accounts Receivable *365 / Sales

57,50

62,94

82,15

60,50

 

 

107,87

69,71

36,14

 

 

 

 

 

Rotation rate of inventory ( in days )
Inventory / Turnover * 365

13,71

12,21

13,39

9,81

 

 

96,67

71,65

45,63

 

 

 

 

 

 

OTHERS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash liquidity index
Liquid assets / Short-term liabilities * 100

6,44

5,96

10,41

9,79

 

 

 

 

 

 

 

 

 

 

Percent receivables
Receivables / Short term liabilities * 100

109,75

130,18

129,46

150,47

 

 

 

 

 

 

 

 

 

 

Percent current assets
(Current Assets - Receivables) / Short term liabilities * 100

32,60

31,21

31,52

34,20

 

 

 

 

 

 

 

 

 

 

Total liabilities to Net worth
Total liabilities/Owner's equity-Intangible assets

0,54

0,39

0,32

0,25

 

 

 

 

 

 

 

 

 

 

Covering of fixed assets
Equity Capital / Fixed assets * 100

110,87

112,77

113,62

117,47

 

 

 

 

 

 

 

 

 

 

Recovery index of assets
Turnover / Total assets * 100

211,60

183,70

130,94

167,84

 

 

 

 

 

 

 

 

 

 

Short term liabilities turnover
Short-term liabilities / Turnover * 100

14,35

13,25

17,38

11,02

 

 

 

 

 

 

 

 

 

 

Working capital turnover
(
- Short-term liabilities) / equity

0,06

0,08

0,11

0,09

 

 

 

 

 

 

 

 

 

 


Industry average values are listed for the NACE branch: 2016 - Manufacture of plastics in primary forms

 

 



ADDITIONAL INFORMATION      

 

 

 

Additional information:

Hungarian NSB keycode: 10725759-2016-114-05

 

 

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.59

UK Pound

1

Rs.87.34

Euro

1

Rs.70.66

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

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.