MIRA INFORM REPORT

 

Report Date :

27.03.2012

 

IDENTIFICATION DETAILS

 

Name :

KRÄUTER MIX GMBH

 

 

Registered Office :

Wiesentheider Str. 4 D 97355 Abtswind

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

27.10.1993

 

 

Com. Reg. No.:

HRB 4809

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Processing of coffee and tea

 

 

No. of Employees :

234

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Maximum Credit Limit :

250,000 EUR

Status :

Good

Payment Behaviour :

Regular

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 – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Company name and address

 

Kräuter Mix GmbH

 

Company Status:      active

                     Wiesentheider Str. 4

                     D 97355 Abtswind

                     Telephone:09383/204-0

                     Telefax:  09383/204-243

                     Homepage: www.kraeuter-mix.de

                     E-mail:   info@kraeuter-mix.de

 

 

VAT no.         

 

DE811748819

 

 

Registration data

 

LEGAL FORM               Private limited company

Date of foundation:         27.10.1993

Shareholders'

agreement:                    27.10.1993

Registered on:               28.12.1993

Commercial Register:     Local court 97070 Würzburg

under:                                       HRB 4809

 

 

Share capital                       

 

EUR            105,000.00

 

 

Shareholder

 

Christoph Hans Mix

Wiesentheider Str. 4

D 97355 Abtswind

born: 08.01.1952

Share:             EUR            105,000.00

 

Manager:

Christoph Hans Mix

Wiesentheider Str. 4

D 97355 Abtswind

having sole power of representation

born: 08.01.1952

Profession: Businessman

Marital status: married

 

Proxy:

Steffen Schütz

Egelseestr. 129

D 96050 Bamberg

having sole power of representation

born: 13.06.1959

 

Proxy:

Dorell Laudenbach

Maingasse 137

D 97252 Frickenhausen

having sole power of representation

born: 03.12.1966

Marital status: married

 

Proxy:

Erwin Finkenzeller

D 91466 Gerhardshofen

having sole power of representation

born: 17.11.1956

Profession: Businessman

Marital status: unknown

 

 

Further functions/participations of Christoph Hans Mix

(Manager)

 

Proprietor:

Christoph Mix

Wiesentheider Str. 4

D 97355 Abtswind

Legal form: Sole proprietorship

Registered

on:         09.07.1968

Reg. data:  97070 Würzburg, HRA 1000

 

Proprietor:

Strommixx Christoph Mix e.K.

Wiesentheider Str. 4

D 97355 Abtswind

Legal form: Sole proprietorship

Registered

on:         18.10.2004

Reg. data:  97070 Würzburg, HRA 5561

 

 

BUSINESS ACTIVITIES

 

Sectors

1083    Processing of coffee and tea

10840   Manufacture of condiments and seasonings

46310   Wholesale of fruit and vegetables

46370   Wholesale of coffee, tea, cocoa and spices

 

 

FINANCIAL INFORMATION

 

Payment experience:  cash discount/within agreed terms

 

Negative information:We have no negative information at hand.

 

Maximum credit:      250,000 EUR

 

Balance sheet year:  2010

 

 

REAL ESTATE

 

Type of ownership:   Tenant

Address              Wiesentheider Str. 4

                     D 97355 Abtswind

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

SPARKASSE MAINFRANKEN WÜRZBURG, KITZINGEN

Sort. code: 79050000, Account no.: 30 29 84, BIC: BYLADEM1SWU

 

Further banks

FÜRSTLICH CASTELLSCHE BANK, KITZINGEN

Sort. code: 79030001, Account no.: 10 03 85 3, BIC: FUCEDE77XXX

UNICREDIT BANK - HYPOVEREINSBANK, WÜRZBURG

Sort. code: 79020076, Account no.: 1499076, BIC: HYVEDEMM455

COMMERZBANK VORMALS DRESDNER BANK, KITZINGEN

Sort. code: 79080052, Account no.: 330039000, BIC: DRESDEFF790

RAIFFEISENBANK VOLKACH-WIESENTHEID, WIESENTHEID

Sort. code: 79069001, Account no.: 11 23 48, BIC: GENODEF1WED

 

 

FINANCIAL FIGURES

 

Turnover:            2010               EUR         68,565,977.00

Profit:              2010               EUR          4,420,054.00

Equipment:                              EUR            542,289.00

Ac/ts receivable:                       EUR          8,507,059.00

Liabillities:                           EUR         11,679,750.00

Employees:                                                    234

- thereof permanent staff:                                    234

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 74.29

Liquidity ratio:                   1.63

Return on total capital [%]:      11.56

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 65.51

Liquidity ratio:                   0.97

Return on total capital [%]:       6.55

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 59.62

Liquidity ratio:                   0.56

Return on total capital [%]:       6.06

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 66.24

Liquidity ratio:                   0.88

Return on total capital [%]:       7.59

 

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         38,445,386.91

 Fixed assets                           EUR            742,300.85

  Intangible assets                     EUR              7,875.00

   Concessions, licences, rights        EUR              7,875.00

  Tangible assets                       EUR            697,037.55

   Plant / machinery                    EUR            154,748.66

   Other tangible assets / fixtures and

   fittings                             EUR            542,288.89

  Financial assets                      EUR             37,388.30

   Shares in participations /

   subsidiaries and the like            EUR             27,563.39

    Shares in related companies         EUR             27,563.39

   Other loans                          EUR              9,824.91

 Current assets                         EUR         37,681,753.72

  Stocks                                EUR         26,586,398.24

   Raw materials, consumables and

   supplies                             EUR            368,204.14

   Finished goods / work in progress    EUR         24,491,982.67

   Advance payments made                EUR          1,726,211.43

  Accounts receivable                   EUR          8,507,058.85

   Amounts due from shareholders        EUR             39,062.08

   Trade debtors                        EUR          7,989,392.27

   Other debtors and assets             EUR            478,604.50

  Liquid means                          EUR          2,588,296.63

 Remaining other assets                 EUR             21,332.34

  Accruals (assets)                     EUR             15,006.31

  Other assets                          EUR              6,326.03

 

LIABILITIES                             EUR         38,445,386.91

 Shareholders' equity                   EUR         24,662,321.36

  Capital                               EUR            102,258.38

   Subscribed capital (share capital)   EUR            102,258.38

  Balance sheet profit/loss (+/-)       EUR         24,560,062.98

   Profit / loss brought forward        EUR         20,140,008.54

   Annual surplus / annual deficit      EUR          4,420,054.44

 Provisions                             EUR          2,103,315.11

  Pension provisions and comparable

  provisions                            EUR             35,958.15

  Provisions for taxes                  EUR            873,875.00

  Other / unspecified provisions        EUR          1,193,481.96

 Liabilities                            EUR         11,679,750.44

  Financial debts                       EUR          3,477,719.21

   Liabilities due to banks             EUR          3,477,719.21

  Other liabilities                     EUR          8,202,031.23

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          3,454,800.09

   Liabilities from received advance

   payments                             EUR             50,338.82

   Liabilities due to shareholders      EUR          3,908,685.13

   Unspecified other liabilities        EUR            788,207.19

    thereof liabilities from tax /

    financial authorities               EUR            218,301.93

    thereof liabilities from social

    security                            EUR                  0.00

 Guarantees and other commitments       EUR          2,476,000.00

  Liability from creation of a security

  interest for third parties            EUR          2,476,000.00

 

Profit and loss account (cost-summary method) according to Comm.

Code (HGB)

 Sales                                  EUR         68,565,977.04

 Inventory change + own costs (+/-)     EUR            911,097.02

  Inventory change (+/-)                EUR            911,097.02

 Other operating income                 EUR          1,650,600.17

 Cost of materials                      EUR         44,168,399.03

  Raw materials and supplies, purchased

  goods                                 EUR         43,504,369.32

  Purchased services                    EUR            664,029.71

 Gross result (+/-)                     EUR         26,959,275.20

 Staff expenses                         EUR          9,826,019.64

  Wages and salaries                    EUR          8,304,314.25

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,521,705.39

 Total depreciation                     EUR            216,105.29

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            216,105.29

 Other operating expenses               EUR         10,591,378.67

 Operating result from continuing

 operations                             EUR          6,325,771.60

 Interest result (+/-)                  EUR           -156,503.74

  Interest and similar income           EUR             31,455.47

  Interest and similar expenses         EUR            187,959.21

 Other financial result                 EUR             21,390.73

  Income from securities and loans from

  financial assets                      EUR             21,390.73

 Financial result (+/-)                 EUR           -135,113.01

 Result from ordinary operations (+/-)  EUR          6,190,658.59

 Extraordinary expenses                 EUR             21,097.00

 Extraordinary result (+/-)             EUR            -21,097.00

 Income tax / refund of income tax (+/-)EUR         -1,745,442.06

 Other taxes / refund of taxes          EUR             -4,065.09

 Tax (+/-)                              EUR         -1,749,507.15

 Annual surplus / annual deficit        EUR          4,420,054.44

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR         37,667,506.94

 Fixed assets                           EUR            929,935.83

  Intangible assets                     EUR             15,908.33

   Concessions, licences, rights        EUR             15,908.33

  Tangible assets                       EUR            644,449.77

   Plant / machinery                    EUR            148,499.55

   Other tangible assets / fixtures and

   fittings                             EUR            495,950.22

  Financial assets                      EUR            269,577.73

   Shares in participations /

   subsidiaries and the like            EUR             27,563.39

    Shares in related companies         EUR             27,563.39

   Other loans                          EUR            242,014.34

 Current assets                         EUR         36,713,061.65

  Stocks                                EUR         25,673,938.51

   Raw materials, consumables and

   supplies                             EUR            361,727.17

   Finished goods / work in progress    EUR         23,859,854.35

   Advance payments made                EUR          1,452,356.99

  Accounts receivable                   EUR          9,234,790.85

   Amounts due from shareholders        EUR             38,109.35

   Trade debtors                        EUR          8,063,982.13

   Other debtors and assets             EUR          1,132,699.37

  Liquid means                          EUR          1,804,332.29

 Remaining other assets                 EUR             24,509.46

  Accruals (assets)                     EUR             24,509.46

 

LIABILITIES                             EUR         37,667,506.94

 Shareholders' equity                   EUR         20,242,266.92

  Capital                               EUR            102,258.38

   Subscribed capital (share capital)   EUR            102,258.38

  Balance sheet profit/loss (+/-)       EUR         20,140,008.54

   Profit / loss brought forward        EUR         17,677,338.24

   Annual surplus / annual deficit      EUR          2,462,670.30

 Provisions                             EUR          1,646,844.17

  Pension provisions and comparable

  provisions                            EUR            207,167.00

  Provisions for taxes                  EUR             38,616.00

  Other / unspecified provisions        EUR          1,401,061.17

 Liabilities                            EUR         15,778,395.85

  Financial debts                       EUR          8,453,154.51

   Liabilities due to banks             EUR          8,453,154.51

  Other liabilities                     EUR          7,325,241.34

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          2,340,643.97

   Liabilities from received advance

   payments                             EUR             56,890.53

   Liabilities due to shareholders      EUR          4,448,858.71

   Unspecified other liabilities        EUR            478,848.13

    thereof liabilities from tax /

    financial authorities               EUR            188,762.15

    thereof liabilities from social

    security                            EUR                  0.00

 

Profit and loss account (cost-summary method) according to Comm.

Code (HGB)

 Sales                                  EUR         61,566,211.55

 Inventory change + own costs (+/-)     EUR         -1,270,309.49

  Inventory change (+/-)                EUR         -1,270,309.49

 Other operating income                 EUR          1,646,192.73

 Cost of materials                      EUR         38,665,719.20

  Raw materials and supplies, purchased

  goods                                 EUR         37,957,567.98

  Purchased services                    EUR            708,151.22

 Gross result (+/-)                     EUR         23,276,375.59

 Staff expenses                         EUR          9,444,420.91

  Wages and salaries                    EUR          7,978,202.30

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,466,218.61

 Total depreciation                     EUR            211,130.75

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            211,130.75

 Other operating expenses               EUR          9,953,401.81

 Operating result from continuing

 operations                             EUR          3,667,422.12

 Interest result (+/-)                  EUR           -218,452.75

  Interest and similar income           EUR             12,642.36

  Interest and similar expenses         EUR            231,095.11

 Other financial result                 EUR             20,505.08

  Income from securities and loans from

  financial assets                      EUR             20,505.08

 Financial result (+/-)                 EUR           -197,947.67

 Result from ordinary operations (+/-)  EUR          3,469,474.45

 Income tax / refund of income tax (+/-)EUR         -1,002,723.06

 Other taxes / refund of taxes          EUR             -4,081.09

 Tax (+/-)                              EUR         -1,006,804.15

 Annual surplus / annual deficit        EUR          2,462,670.30

 

There may have been some changes since our last research took

place. Therefore, a freshly researched report will follow

shortly.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.51.30

UK Pound

1

Rs.81.36

Euro

1

Rs.67.97

 

 

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.

 
 


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