MIRA INFORM REPORT

 

 

Report Date :

09.05.2012

 

IDENTIFICATION DETAILS

 

Name :

INDUSTRONIC INDUSTRIE-ELECTRONIC GMBH & CO.

 

 

Registered Office :

Carl-Jacob-Kolb-Weg 1, D 97877 Wertheim

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

07.01.1965

 

 

Com. Reg. No.:

HRA 570159

 

 

Legal Form :

Ltd partnership with priv. ltd. company as general partner

 

 

Line of Business :

Manufacture of electric domestic appliances

 

 

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 – September 30, 2011

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

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

 

 INDUSTRONIC Industrie-Electronic GmbH & Co.KG

 

Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

Telephone:09342/871-0

Telefax:  09342/871-17

Homepage: www.industronic.de

E-mail:   info@industronic.de

 

 

Company details

 

LEGAL FORM                           Ltd partnership with priv. ltd. company as general partner

Registered on:                           07.01.1965

Register of companies:               Local court 68159 Mannheim

under:                                                   HRA 570159

 

Total cap. contribution:                EUR          1,127,000.00

 

 

Limited partner

 

Ingeborg Stallmeyer

Kurt-Schumacher-Str. 49

D 58452 Witten

Share:             EUR          1,127,000.00

 

 

General partner

 

INDUSTRONIC Geschäftsführungs-GmbH

Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

Legal form: Private limited company

Share capital:     EUR             25,000.00

Registered on: 01.04.2005

Reg. data: 68159 Mannheim, HRB 570565

 

 

Shareholder

 

INDUSTRONIC Industrie-Electronic GmbH & Co.

KG

Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

Legal form: Ltd partnership with priv. ltd.

company as general partner

Total cap.         EUR          1,127,000.00

contribution:

Share:             EUR             25,000.00

Registered on: 07.01.1965

Reg. data: 68159 Mannheim, HRA 570159

 

 

Manager

 

Wolfgang Stallmeyer

D 97877 Wertheim

Proxy:

Erich Dietrich

D 97896 Kirschfurt

having sole power of representation

born: 18.10.1957

 

 

BUSINESS ACTIVITIES

 

Sectors

27510   Manufacture of electric domestic appliances

4615    Agents involved in the sale of furniture, household

goods, hardware and ironmongery

4643    Wholesale of electrical household appliances and radio

and televisiongoods

 

 

PARTICIPATIONS

 

Shareholder:

INDUSTRONIC Geschäftsführungs-GmbH

Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

Legal form: Private limited company

Company Status: active

Share capital:     EUR             25,000.00

Share:             EUR             25,000.00

Reg. data:  01.04.2005

Local court 68159 Mannheim

HRB 570565

 


 

FINANCIAL INFORMATION

 

Payment experience:  without complaints

 

Negative information:We have no negative information at hand.

 

Balance sheet year:  2010

 

 

REAL ESTATE

 

Type of ownership:   proprietor

Share:                100.00 %

Address              Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

 

Real Estate of:      INDUSTRONIC Geschäftsführungs-GmbH

Type of ownership:   Tenant

Address              Carl-Jacob-Kolb-Weg 1

D 97877 Wertheim

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

VOLKSBANK MAIN-TAUBER, WERTHEIM A MAIN

Sort. code: 67390000, Account no.: 361003, BIC: GENODE61WTH

 

Further banks

SPARKASSE TAUBERFRANKEN, WERTHEIM A MAIN

Sort. code: 67352565, BIC: SOLADES1TBB

DEUTSCHE BANK, WÜRZBURG

Sort. code: 79070016, BIC: DEUTDEMM790

COMMERZBANK WÜRZBURG, WÜRZBURG

Sort. code: 79040047, BIC: COBADEFF790

 

 

FINANCIAL FIGURES

 

Gross profit or loss:2010               EUR         13,093,210.00

Profit:              2010               EUR          1,802,807.00

Equipment:                              EUR            778,579.00

Ac/ts receivable:                       EUR          4,289,995.00

Liabillities:                           EUR          8,641,992.00

Employees:                                                    118

- thereof permanent staff:                                    101

- Trainees:                                                     3

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 60.14

Liquidity ratio:                   2.16

Return on total capital [%]:      10.46

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 59.09

Liquidity ratio:                   1.72

Return on total capital [%]:       4.98

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 59.73

Liquidity ratio:                   4.70

Return on total capital [%]:      27.72

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 58.28

Liquidity ratio:                   4.39

Return on total capital [%]:      35.12

 

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.

 

Balance sheet grade

The balance sheet grade is based on the following ratios: equity

ratio, liquidity ratio and return on total capital from the

balance sheets published in the Federal Gazette. It is calculated

in accordance with the methodology of Euler Hermes. It ranges

from 1.0 (positive) to 5.0 (negative).

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR         17,920,903.63

Fixed assets                           EUR          6,755,372.32

Intangible assets                     EUR              1,202,813.50

Concessions, licences, rights        EUR               969,276.00

Goodwill                             EUR            115,790.00

Advance payments for intang. assets  EUR            117,747.50

Tangible assets                       EUR             4,094,300.60

Land / similar rights                EUR              3,201,172.20

Other tangible assets / fixtures and

fittings                             EUR            778,579.00

Advance payments made / construction

in progress                          EUR            114,549.40

Financial assets                      EUR          1,458,258.22

Shares in participations /

subsidiaries and the like            EUR          1,458,258.22

Shares in related companies         EUR          1,455,258.22

Shares in investee companies        EUR              3,000.00

Current assets                         EUR         11,100,542.02

Stocks                                EUR          2,880,036.14

Accounts receivable                   EUR          4,289,994.71

Other debtors and assets             EUR          4,289,994.71

Liquid means                          EUR          3,930,511.17

Remaining other assets                 EUR             64,989.29

Accruals (assets)                     EUR             64,989.29

 

LIABILITIES                             EUR         17,920,903.63

Shareholders' equity                   EUR          7,802,806.81

Capital                               EUR          6,000,000.00

Limited partner's capital / capital

of partially liable partner (LP)     EUR          6,000,000.00

Limited partner's  capital, fixed

capital, capital account I          EUR          6,000,000.00

Balance sheet profit/loss (+/-)       EUR          1,802,806.81

Balance sheet profit / loss          EUR          1,802,806.81

Items between shareholders' equity and

debt capital                           EUR             25,000.00

Balancing items for capitalised own

shares in cos. acting as general

partners                              EUR             25,000.00

Provisions                             EUR          1,451,104.75

Liabilities                            EUR          8,641,992.07

thereof total due to shareholders     EUR          2,729,026.69

Other liabilities                     EUR          8,641,992.07

Unspecified other liabilities        EUR          8,641,992.07

 

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

Code (HGB)

Gross result (+/-)                     EUR         13,093,210.03

Staff expenses                         EUR          6,720,545.20

Wages and salaries                    EUR          5,700,880.67

Social security contributions and

expenses for pension plans and

benefits                              EUR          1,019,664.53

Total depreciation                     EUR          1,426,664.83

Depreciation on tangible / intangible

asssets (incl. start-up and exp. of

bus.                                  EUR            604,296.57

Depreciation on current assets (+/-)  EUR            822,368.26

Other operating expenses               EUR          2,457,596.36

Operating result from continuing

operations                             EUR          2,488,403.64

Result from participating interests

(+/-)                                  EUR                150.00

Expenses / income from participations EUR                150.00

Income from related companies        EUR                150.00

Interest result (+/-)                  EUR           -331,430.95

Interest and similar income           EUR             38,566.16

thereof from related companies       EUR             16,890.06

Interest and similar expenses         EUR            369,997.11

Financial result (+/-)                 EUR           -331,280.95

Result from ordinary operations (+/-)  EUR          2,157,122.69

Extraordinary expenses                 EUR              8,166.00

Extraordinary result (+/-)             EUR             -8,166.00

Income tax / refund of income tax (+/-)EUR           -328,663.18

Other taxes / refund of taxes          EUR            -17,486.70

Tax (+/-)                              EUR           -346,149.88

Annual surplus / annual deficit        EUR          1,802,806.81

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR         15,161,656.79

Fixed assets                           EUR          5,737,393.16

Intangible assets                     EUR            215,774.00

Concessions, licences, rights        EUR             87,119.00

Goodwill                             EUR            128,655.00

Tangible assets                       EUR          4,392,429.58

Land / similar rights                EUR          3,000,771.20

Other tangible assets / fixtures and

fittings                             EUR            864,002.00

Advance payments made / construction

in progress                          EUR            527,656.38

Financial assets                      EUR          1,129,189.58

Shares in participations /

subsidiaries and the like            EUR          1,129,189.58

Shares in related companies         EUR          1,126,189.58

Shares in investee companies        EUR              3,000.00

Current assets                         EUR          9,394,933.63

Stocks                                EUR          2,164,161.99

Accounts receivable                   EUR          5,115,918.89

Other debtors and assets             EUR          5,115,918.89

Liquid means                          EUR          2,114,852.75

Remaining other assets                 EUR             29,330.00

Accruals (assets)                     EUR             29,330.00

 

LIABILITIES                             EUR         15,161,656.79

Shareholders' equity                   EUR          6,750,384.91

Capital                               EUR          6,000,000.00

Limited partner's capital / capital

of partially liable partner (LP)     EUR          6,000,000.00

Limited partner's  capital, fixed

capital, capital account I          EUR          6,000,000.00

Balance sheet profit/loss (+/-)       EUR            750,384.91

Balance sheet profit / loss          EUR            750,384.91

Items between shareholders' equity and

debt capital                           EUR             25,000.00

Balancing items for capitalised own

shares in cos. acting as general

partners                              EUR             25,000.00

Provisions                             EUR          1,016,448.00

Liabilities                            EUR          7,369,823.88

thereof total due to shareholders     EUR          2,273,763.31

 

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

Code (HGB)

Gross result (+/-)                     EUR         10,743,180.17

Staff expenses                         EUR          6,295,979.58

Wages and salaries                    EUR          5,347,734.82

Social security contributions and

expenses for pension plans and

benefits                              EUR            948,244.76

Total depreciation                     EUR            347,076.09

Depreciation on tangible / intangible

asssets (incl. start-up and exp. of

bus.                                  EUR            347,076.09

Other operating expenses               EUR          2,750,854.47

Operating result from continuing

operations                             EUR          1,349,270.03

Result from participating interests

(+/-)                                  EUR                150.00

Expenses / income from participations EUR                150.00

Income from related companies        EUR                150.00

Interest result (+/-)                  EUR           -400,185.67

Interest and similar income           EUR             35,512.15

thereof from related companies       EUR              8,007.83

Interest and similar expenses         EUR            435,697.82

Financial result (+/-)                 EUR           -400,035.67

Result from ordinary operations (+/-)  EUR            949,234.36

Income tax / refund of income tax (+/-)EUR           -186,789.67

Other taxes / refund of taxes          EUR            -12,059.78

Tax (+/-)                              EUR           -198,849.45

Annual surplus / annual deficit        EUR            750,384.91

 

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.52.85

UK Pound

1

Rs.85.44

Euro

1

Rs.68.80

 

 

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.