MIRA INFORM REPORT

 

 

Report Date :

29.06.2012

 

IDENTIFICATION DETAILS

 

Name :

VOSSEN GMBH & CO.KG

 

 

Formerly Known As :

Vossen AG & Co.KG 

 

 

Registered Office :

Vossenlände  1, A-8380 Jennersdorf

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2010

 

 

Year of Establishment :

1997

 

 

Legal Form :

Limited Liability Partnership

 

 

Line of Business :

Manufacture of made-up textile articles, except apparel

 

 

No. of Employees :

138

 

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

 


 

Maximum Credit Limit : 

EUR  432.000,00

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

 

 


Basic company information

 

Last up-date:

2012-06-26

Company name:

Vossen GmbH & Co.KG

Status:

active company

Locations:

Vossenlände  1, A-8380 Jennersdorf

Phone:

0043 (3329) 400

Fax:

0043 (3329) 400 - 175

E-mail:

info@vossen.com

Internet:

http://www.vossen.com

Activities:

Önace 13920 100% Manufacture of made-up textile articles, except apparel;

 

General Assessment:

 

Probability of Default (Basel II):

0,18%

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 within net agreements.

 

 

Company is part of a group and therefore cannot be evaluated separately. Group's solvency is average.

 

Maximum credit EUR  432.000,00

 

 

Additional company information

 

Year of incorporation:

1997

 

Type of company:

Manufacturing

 

Legal form:

limited liability partnership since 2004-08-13

 

companies' house number:

FN 251594 t Eisenstadt 2004-08-13

 

Activities:

 

 

Trade names:

Calypso

 

Trade names:

Flamingo

 

Trade names:

Vossen

 

VAT number:

ATU 58154455

 

number - Austrian National Bank:

6562736

 

 

 

 

Import 

Country 

 

 

 

Import

Turkey

 

2012

 

 

 

Export 

Country 

 

 

 

Export

Eastern Europe

 

2012

 

Export

European Union

 

2012

 


Financial data

 

total turnover (total sales)

2011

EUR  27.000.000,00

(estimated)

total turnover (total sales)

2010

EUR  27.000.000,00

(estimated)

total turnover (total sales)

2009

EUR  26.900.000,00

(approx.)

total turnover (total sales)

2008

EUR  23.168.000,00

(approx.)

total turnover (total sales)

2007

EUR  22.002.000,00

(approx.)

total employees

2012

138

(approx.)

total company vehicles

2012

15

(approx.)

 

 

Extraxt from the Companies' House

 

firm (style):

    3      Vossen GmbH & Co.KG

legal form:

    1      Kommanditgesellschaft
    1      Rechtsform besteht seit 13.08.2004

registered office:

    1      politischer Gemeinde Jennersdorf

business adress:

    1      Vossenlände 1
           8380 Jennersdorf

general partner:

         A   Vossen GmbH
    1        vertritt seit 13.08.2004 selbständig

limited partner:

         B   Linz Textil Gesellschaft m.b.H.
    1        .............................................    EUR 6.785.334

reference date annual accounts:

    1      31. Dezember

annual accounts:

    9      zum 31.12.2010 eingereicht am 23.09.2011
    1   Umwandlungsplan  vom 22.07.2004                                     001
    1   Die Gesellschaft ist durch Umwandlung                               002
          gemäß §§ 1 ff UmwG aus der
          Vossen AG
          (FN 155144 d)
          hervorgegangen.

general table:

 Landesgericht Eisenstadt
   1 eingetragen am 13.08.2004                  Geschäftsfall  19 Fr  3027/04 k
       Antrag auf Neueintragung einer Firma  eingelangt am 12.08.2004
   3 eingetragen am 20.04.2006                  Geschäftsfall  19 Fr  1207/06 b
       Antrag auf Änderung  eingelangt am 13.04.2006
   9 eingetragen am 04.10.2011                  Geschäftsfall  43 Fr  3840/11 w
       Elektronische Einreichung Jahresabschluss  eingelangt am 23.09.2011

 

 

Real estate

 

Registration number of real estate  747  Cadastral register  31111  Jennersdorf B  Number and date of entry  1564/2011  Status of  2011-11-21 

Part A - type of real estate  :

    GST-NR  G BA (NUTZUNG)          FLäCHE  GST-ADRESSE
    622/1     GST-Fläche            120197
              Baufl.(Gebäude)        28031
              Baufl.(befestigt)        135
              Baufl.(begrünt)         4375
              Landw. genutzt         21756
              Wald                   43840
              Sonstige               16959
              (Werksgelände)
              Sonstige                5101
              (Straßenanlage)               Vossenlände 1
    622/3     Sonstige          *     3701
              (Straßenanlage)
    622/4     GST-Fläche        *     1681
              Baufl.(Gebäude)          163
              Baufl.(begrünt)         1518  Vossenlände 2
    622/5     Baufl.(begrünt)   *     1151
    622/6     GST-Fläche        *      912
              Baufl.(Gebäude)          171
              Baufl.(begrünt)          741  Vossenlände 3
    622/7     GST-Fläche        *      912
              Baufl.(Gebäude)          170
              Baufl.(begrünt)          742  Vossenlände 4
    622/8     GST-Fläche        *      912
              Baufl.(Gebäude)          183
              Baufl.(begrünt)          729  Vossenlände 5
    622/10    Baufl.(begrünt)   *      838
    622/11    Baufl.(begrünt)   *     1084
    628/8   G Landw. genutzt    *     6243
    GESAMTFLäCHE                    137631
 

Part B - ownership details  :

    1 ANTEIL: 1/1
      Vossen GmbH & Co.KG
      ADR: Vossenlände 1, Jennersdorf   8380
       e 343/1999 Kaufvertrag 1998-09-14 Eigentumsrecht
       h 2179/2005 Berichtigung des Grundbuches gem § 136 GBG
       j 1121/2007 Namensänderung
 

Part C - registered charges  :

    1  a 2410/1983
           DIENSTBARKEIT einer Transformatorenstation und der
           elektrischen Leitungen gem Pkt 1 Dienstbarkeitsvertrag
           1982-01-13 auf Gst 622/11 für Burgenländische
           Elektrizitätswirtschafts Aktiengesellschaft (BEWAG)
    5  a 3375/1995 258/1999 259/1999 1127/2005 2485/2005
           DIENSTBARKEIT der Gasleitungen und technischen Anlagen auf
           Gst 622/1 628/8 gem Pkt 1 2 Dienstbarkeitsvertrag
           1995-10-06 für BEGAS - Burgenländische Erdgasversorgungs -
           Aktiengesellschaft
    9  a 1952/2000
           DIENSTBARKEIT des Geh- und Fahrweges gem Pkt 2
           Servitutsbestellungsvertrag 2000-05-06 über Gst 622/1 für
           Gst 628/9
   10  a 84/2007
           DIENSTBARKEIT des Gehens und Fahrens gem Pkt IX Kaufvertrag
           2006-08-25 über Gst 622/3 für Gst 622/9
   11  a 2211/2009
           DIENSTBARKEIT der elektrischen Leitungen gem Pkt 1
           Dienstbarkeitsvertrg 2009-01-05 hins Gst 622/1 622/3 622/11
           für Burgenländische Elektrizitätswirtschafts
           Aktiengesellschaft (FN 126805d)
   12  a 1318/2010
           DIENSTBARKEIT der elektrischen Leitung gem Pkt 1
           Dienstbarkeitsvertrag 2010-04-19 hins Gst 622/1 für
           Burgenländische Elektrizitätswirtschafts Aktiengesellschaft
           (FN 126805d)
   13  a 1564/2011
           DIENSTBARKEIT des Gehens und Fahrens gem Pkt XIII a.)
           Kaufvertrag und Servitutsbestellungsvertrag 2011-03-23 über
           Gst 622/1 für Gst 628/11
   14  a 1564/2011
           DIENSTBARKEIT des Gehens und Fahrens gem Pkt XIII d)
           Kaufvertrag und Servitutsbestellungsvertrag 2011-03-23 über
           Gst 622/1 für Gst 628/9 628/10
            Eintragungen ohne Währungsbezeichnung sind Beträge in ATS
 

 


Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

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

Christine Krenn

 

  

 

8380 Jennersdorf Vossenlände 1(c/o)

head of accounting

 

0

 

Mag.  Wilhelm Haböck

1949-06-08 

4600 Wels Amundsenstraße 8

head of sales,

head of marketing

0

Philipp Krenn

 

  

 

8380 Jennersdorf Vossenlände 1(c/o)

head of EDP

 

0

 

Ing.  Regina Schramek

 

  

 

8380 Jennersdorf Vossenlände 1(c/o)

technical director

 

0

 

Silke Koller

 

  

 

8380 Jennersdorf Vossenlände 1(c/o)

head of personnel

 

0

 

 

 

Balance Sheet 

(absolute) all amounts in EUR 

 

 

2010-12-31 

Other intangible assets

113.442,19

Sum intangible assets

113.442,19

Land with buildings (building value)

1.358.612,91

Other operating and business equipment

1.911.771,72

Technical plants and machines

2.554.484,47

Advanced payments and constructions in progress

158.763,87

Sum tangible assets

5.983.632,97

Shares on related firms

125.676,31

Sum financial assets

125.676,31

Sum fixed assets

6.222.751,47

Special account stock

8.046.185,00

Sum stock

8.046.185,00

Claims against related firmes Claims against companies with shareholding relationship

373.451,24

Other claims and assets

3.928.218,62

Sum claims

4.301.669,86

Cash on hand, cheques and bank deposits

283.972,06

Sum cash and bank

283.972,06

Sum current assets

12.631.826,92

Deferred charges

73.690,23

Sum deferred charges

73.690,23

Assets

18.928.268,62

Not committed capital reserves

642.786,21

Capital silent partner

2.940.105,76

Sum equity capital

3.582.891,97

Subsidies and contributions

621.306,40

Sum floor capital

621.306,40

Reservesfor severance pays

646.000,00

Other reserves

1.132.900,00

Sum reserves

1.778.900,00

Liabilities against credit institutes

37,28

Liabilities against related firms

10.484.327,58

Other liabilities

2.374.602,79

Sum liabilities

12.858.967,65

Deferred income

86.202,60

Sum deferred income

86.202,60

Liabilities

18.928.268,62

Balance sheet sum

18.928.268,62

 

 

P / L Account 

(absolute) all amounts in EUR 

 

 

2010-12-31 

Gross profit 

15.899.279,85

Sum turnover or sum gross profit 

15.899.279,85

Profits from retirement of fixed assets, except financial assets 

8.733,43

Other operating profits 

970.095,67

Other operating profits totally 

978.829,10

Wages 

-1.499.269,40

Salaries 

-2.426.382,44

Costs for severance pays 

-114.781,53

Legal fringe benefits and other payments depending on salaries 

-1.149.758,20

Other social fringe benefits 

-36.952,35

Personnel expenses totally 

-5.227.143,92

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

-1.723.384,88

Depreciation tangible assets / intangible assets totally 

-1.723.384,88

Different operating costs 

-9.332.562,88

Other taxes 

-36.902,08

Other operating costs totally 

-9.369.464,96

Operating result totally 

558.115,19

Interest income, securties income and similar income 

1.270,52

Profits from the retirement of and investment in financial assets 

25.674,31

Interest and similar disbursements 

-200.430,26

Financial profits totally 

-173.485,43

Results from usual business activity totally 

384.629,76

Annual surplus/annual deficit totally 

384.629,76

Annual profit/annual loss totally 

384.629,76

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

 

384.629,76

 

 

Key ratios

 

 

2010  

Cash flow II

  2.108.014,64

Debt amortisation period

  6,80

Bank indebtedness

  0,00

Equity capital share

  22,21

Social capital share

  3,41

Fixed assets coverage

  77,94

Net profit ratio

  0,00

Capital turnover

  0,00

Return on investment

  3,09

Cash flow in % of operating performance

  0,00

Cash flow I

  2.108.014,64

Gross productivity

  0,00

Net productivity

  0,00

Operating performance

  0,00

Inventories in % of operating performance

  0,00

Gross profit

  15.899.279,85

 

 

Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Vossenlände  1, A-8380 Jennersdorf

registered office 

 

 

 

operational 

Vossenlände  1, A-8380 Jennersdorf

registered headquarters, owned premises 

 

 

info@vossen.com

operational 

Kärntnerstraße  24, A-8820 Neumarkt

branch office 

 

 

 

operational 

Hoffingergasse  30/1/8, A-1120 Wien, (Vertriebsbüro)

office, rented premises 

 

 

b2b@vossen.com

former 

Krottenthalergasse  4/10, A-1080 Wien

office 

 

 

 

former 

Wienerbergstraße  , A-1100 Wien

office 

 

 

related companies

 

Company name

 

Postal code

 

 

 

Companies House

 

Shares in this company are held by:

Linz Textil Gesellschaft m.b.H.

Wienerstraße  435, A-4030 Linz

2004-08-13

 

 

FN 85402 t

 

Vossen GmbH

 

Vossenlände  1, A-8380 Jennersdorf

2004-08-13

 

 

FN 250615 b

 

 

 

 

 

 

    7      Vossen GmbH

    7      Gesellschaft mit beschränkter Haftung

    1      EUR 100.000

    7      Die Gesellschaft wird, wenn mehrere Geschäftsführer
           bestellt sind, durch zwei Geschäftsführer gemeinsam oder
           durch einen von ihnen gemeinsam mit einem Prokuristen
           vertreten.
           Mit Gesellschafterbeschluss oder durch Beschluss der
           Generalversammlung wird, wenn mehrere Geschäftsführer
           bestellt sind, deren Vertretungsbefugnis bestimmt.
    2   Hauptversammlungsbeschluss  vom 08.09.2004                          001
          Änderung der Satzung in § 1 Abs. (1) und (2).
    7   Hauptversammlungsbeschluss  vom 29.03.2006                          002
          Umwandlung der
          Vossen AG
          (FN 250615 b)
          in eine GmbH gemäß §§ 239 ff AktG.
          Neufassung des Gesellschaftsvertrages.

         E   Christine Krenn, geb. 23.10.1952
    9        vertritt seit 31.07.2004 gemeinsam mit
             einem Geschäftsführer
         Q   Ing. Philipp Krenn, geb. 19.09.1977
   14        vertritt seit 03.09.2009 gemeinsam mit
             einem Geschäftsführer
         S   Mag. Paul Mohr, geb. 30.05.1981
   16        vertritt seit 25.02.2011 gemeinsam mit
             einem Geschäftsführer

         O   Mag. Wilhelm Haböck, geb. 08.06.1949
   10        vertritt seit 03.03.2008 gemeinsam mit
             einem weiteren Geschäftsführer oder einem Prokuristen
         R   DI Werner Blohmann, geb. 25.01.1962
   16        vertritt seit 31.01.2011 gemeinsam mit
             einem weiteren Geschäftsführer oder einem Prokuristen

         L   Linz Textil Gesellschaft m.b.H.
    7        ....................    EUR 100.000
    7        ...............................................    EUR 100.000
                          ------------------------------------------------------
                   Summen:           EUR 100.000                EUR 100.000

 

 

 

 

 

 

Affiliated companies and further participations:

Liegenschaftsverwaltung Reutte GmbH

Lindenstraße  31, A-6600 Reutte

 

 

 

FN 46685 f

 

LINZ TEXTIL HOLDING AKTIENGESELLSCHAFT

Wienerstraße  435, A-4030 Linz

 

 

 

FN 75631 y

 

 

 

Bankers

 

Banker

Bank sort code

Type of banking connection

Erste Bank der oesterreichischen Sparkassen AG, 1011 Wien

 

20111

 

main bank connection

 

HYPO-BANK BURGENLAND Aktiengesellschaft, 7001 Eisenstadt

 

51000

 

main bank connection

 

 

 

Historical development

 

Year of incorporation:

1997

Date of registration:

2004-08-13

 

Change of company name:

From

To

Company name

   

  2006-04-20

Vossen AG & Co.KG 

  2006-04-20

   

Vossen GmbH & Co.KG 

 

Mergers:

Date

Function

Name

  2004-11-03

merged with 

Vossen AG 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.56.92

UK Pound

1

Rs.88.91

Euro

1

Rs.71.25

 

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.