MIRA INFORM REPORT

 

 

Report Date :

10.05.2012

 

IDENTIFICATION DETAILS

 

Name :

RED OAK SA

 

 

Registered Office :

Rua Da Lionesa, Centro Empresarial Da Lionesa, G6, Sala 11, Leca Do Balio, Matosinhos

 

 

Country :

Portugal

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

09.03.2007

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Wholesale of clothing and accessories

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow

Litigation :

Exist

 

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)

Portugal

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Identification

 

 

 

 

Name

RED OAK SA

 

 

IIC Number

1092990

V.A.T. Number / NIF

508075289

Address

Rua da Lionesa, Centro Empresarial da Lionesa, G6, sala 11

 

 

Locality

LECA DO BALIO

Postal Code

4465-671-LECA DO BALIO

Municipality

MATOSINHOS

District

PORTO

Telephone

229013200, 229051600

 

 

Fax

229051659

 

 

E-Mail

info@r-oak.com

 

 

Web Site

www.r-oak.com

 

 

 

 

 

 

C.A.E.(Rev 3)

46421- Wholesale of clothing and accessories

 

 

 

 

Summary

 

 

Legal Form

Joint Stock Company

 

 

Constitution

09-03-2007

V.A.T. Number / NIF

508075289

Capital

4.400.000,00

 

 

Sales in : 31-12-2010

7.418.387,99

Shareholders Funds in: 31-12-2010

3.208.919,50

Credit

Caution

 

 

Condition

Unstable

Tendency

Stationary

Financing

Not Guaranteed

Payments

Slow

 

 

 

 

Actual Condition

In activity

 

 

 

 

All the amounts are express in Euros, otherwise you will be advised

 

 

Governing Bodies

 

 

 

Board of Director's

MIGUEL DOMINGUES DOS SANTOS REIS MAYA

Administrator

PEDRO MIGUEL MONTES TERRA PINHEIRO

Administrator

SANDRO FIGUEIREDO LOPES DA SILVA

Administrator

 

Fiscal Board

ERNST & YOUNG AUDIT & ASSOCIADOS SROC

Unique Fiscal

JOAO CARLOS MIGUEL ALVES

Fiscal Board Substitute

 

 

Banks and Financial Institutions

 

 

BANCO ESPIRITO SANTO, SA

Porto Empresas

 

 

Historical

 

 

Registed on the Register Record Office of Porto in 3ª. Secçăo with the Register Number 508075289 in 09-03-2007

Constitution celebrated in 09-03-2007 published on Portal MJ of 09-03-2007

To oblige the company it is necessary 2 signature

 

 

Changes to Society

 

 

In 16-10-2010 on Portal MJ of 18-10-2010 increase of capital Clique para ver detalhes

para 4.400.000€

In 15-10-2010 on Portal MJ of 18-10-2010 reduction of capital Clique para ver detalhes

para 2.000.000€

In 31-12-2009 on Portal MJ of 04-01-2010 increase of capital Clique para ver detalhes

parra 4.900.000€

In 30-12-2008 on Portal MJ of 30-12-2008 social change

In 30-12-2008 on Portal MJ of 15-01-2009 increase of capital Clique para ver detalhes

para 1.560.000,00 Euros

 

 

Capital

 

 

The Capital is 4.400.000,00 , divided in 880000 shares , with a nominal value of 5,00

 

 

with the following shareholders

 

HOZAR PORTUGAL-COMERCIO DE VESTUARIO SA

 

 

 

Shareholders / Partners Companies

 

 

 

 

 

NAME

HOZAR PORTUGAL-COMERCIO DE VESTUARIO SA

Funtion

Shareholder

Address

Rua da Lionesa - Centro Empresarial da Lionesa, G-32

Locality

LECA DO BALIO

Telephone

229051600

Fax

229051659

E-Mail

hozar@mail.telepac.pt

C.A.E.

46421-Comércio por grosso de vestuário e de acessórios

 

 

Special Information

 

 

Event

General Description

Additional

A titular tem 18 lojas espalhadas por todo o país

 

 

Activities

 

 

Line of Business

Percentage

Comércio por grosso de vestuário e acessórios

100%

 

 

 

Type of Clients

Retailers/Public

 

 

Sales Conditions

Cash/credit

 

 

Sales Area

 

 

 

Country

100%

 

 

 

 

Trade Marks

 

 

Red Oak

 

 

Head Office and Installations

 

 

Head office and installations shared Rua da Lionesa, Centro Empresarial da Lionesa, G6, sala 11, LECA BALIO, 4465-671, LECA DO BALIO, Tel:229013200

 

Incidents

 

Legal Actions

Date: 24-06-2011

Judicial District Matosinhos - Tribunal do Trabalho

 

Amount: 2.653,73 Euro

Type: Acçăo de Processo Comum

 

Author: Sandra Patrícia Ferreira da Rocha

 

Process: 622/11.4TTMTS

 

 

Observations: 1º Juízo

 

Date: 25-03-2011

Judicial District Fafe - Tribunal Judicial

 

Amount: 5.762,38 Euro

Type: Especial Cump.Obrig. Pecuniarias DL 269/98

 

Author: Massa Insolvente de Ormijeans Confecçơes, Lda.

 

Process: 42704/11.1YIPRT

 

 

Observations: 2º Juízo

 

Date: 13-07-2010

Judicial District Lisboa - Juízos Cíveis

 

Amount: 6.848,08 Euro

Type: Especial Cump.Obrig. Pecuniarias DL 269/98

 

Author: Rádio XXI, Lda.

 

Process: 67796/10.7YIPRT

 

 

Observations: 8º Juízo - 2ª Secçăo

 

Date: 01-07-2010

Judicial District Matosinhos - Tribunal Judicial

 

Amount: 8.135,00 Euro

Type: Especial Cump.Obrig. Pecuniarias DL 269/98

 

Author: Cecoa-Centro de Formaçăo Profissional Para O Comercio e Afins

 

Process: 84311/10.5YIPRT

 

 

Observations: 6º Juízo Cível

 

Date: 09-06-2010

Judicial District Matosinhos - Tribunal Judicial

 

Amount: 7.924,84 Euro

Type: Executiva Comum

 

Author: Caixa Económica Montepio Geral

 

Process: 3836/10.0TBMTS

 

 

Observations: 5º Juízo Cível

 

Date: 26-04-2010

Judicial District Matosinhos - Tribunal Judicial

 

Amount: 6.529,87 Euro

Type: Executiva Comum

 

Author: Barclays Bank, Plc

 

Process: 2774/10.1TBMTS

 

 

Observations: 3º Juízo Cível

 

 

 

Business Concept

 

 

Consulted sources say that the subject is struggling with financial difficulties and has been delaying its payments and commercial commitments, so the use of caution in credit connections with this company is recommended.

 

 

Financial Demonstration SNC

 

Balance Sheet SNC

CoinEURO

 

Date31-12-2010

 

 

Closing Date

31-12-2010

31-12-2009

--

Variaçăo (%)

 

 

 

ASSET

 

 

 

 

 

Non-current assets

 

Tangible fixed assets

2.692.283,85

2.864.157,37

 

(6,00)

Intangible assets

2.606.106,67

2.951.939,02

 

(11,72)

Deferred tax assets

1.339.859,53

971.933,75

 

37,86

Total

6.638.250,05

6.788.030,14

 

(2,21)

 

 

 

 

 

Current assets

 

 

Inventories

2.762.770,04

2.067.236,34

 

33,65

Costumers

407.875,85

259.397,82

 

57,24

State and other public entities

17.835,74

228.330,18

 

(92,19)

Shareholders/partners

 

770.072,94

 

 

Other accounts receivable

133.928,57

221.274,11

 

(39,47)

Deferrals

122.779,28

174.786,73

 

(29,75)

Cashier and bank deposits

78.821,56

261.133,01

 

(69,82)

Total

3.524.011,04

3.982.231,13

 

(11,51)

TOTAL ASSET

10.162.261,09

10.770.261,27

 

(5,65)

 

 

 

 

 

SHAREHOLDERS FUNDS AND LIABILITIES

 

 

 

 

 

 

 

SHAREHOLDERS FUNDS

 

 

Capital

4.400.000,00

4.900.000,00

 

(10,20)

Net retained

(27.338,80)

(1.242.840,14)

 

(97,80)

Total

4.372.661,20

3.657.159,86

 

19,56

Net income for the period

(1.163.741,70)

(1.684.498,66)

 

(30,91)

TOTAL OF SHAREHOLDERS FUNDS

3.208.919,50

1.972.661,20

 

62,67

 

 

 

 

 

LIABILITY

 

 

 

 

 

 

 

Non-current liiabilities

 

 

Financing obtained

1.831.481,20

2.178.109,86

 

(15,91)

Total

1.831.481,20

2.178.109,86

 

(15,91)

 

 

 

 

 

Current liabilities

 

 

Suppliers

3.095.129,14

3.698.941,06

 

(16,32)

State and other public entities

604.964,05

382.020,56

 

58,36

Shareholders/partners

300.000,00

1.206.000,00

 

(75,12)

Financing obtained

761.911,46

846.768,59

 

(10,02)

Other payable accounts

359.855,74

485.760,00

 

(25,92)

Total

5.121.860,39

6.619.490,21

 

(22,62)

TOTAL LIABILITIES

6.953.341,59

8.797.600,07

 

(20,96)

TOTAL SHAREHOLDERS FUNDS AND LIABILITIES

10.162.261,09

10.770.261,27

 

(5,65)

 

 

 

 

 

INCOME STATEMENT

 

 

 

 

 

 

 

INCOME AND EXPENSES

 

 

Sales and services

7.418.387,99

5.916.740,58

 

25,38

Operating government grants

6.671,69

1.584,23

 

321,13

Cost of goods sold and materials consumed

3.808.176,39

2.954.515,70

 

28,89

Suppliers and external services

2.225.987,78

2.334.758,12

 

(4,66)

Personnel costs

1.707.110,82

1.840.598,66

 

(7,25)

Other income and gains

45.764,83

16.571,62

 

176,16

Other expenses and losses

69.085,67

37.900,06

 

82,28

Result before depreciation, financing costs and taxes

(339.536,15)

(1.232.876,11)

 

(72,46)

Expenses/reversals of depreciation and amortization

695.121,69

661.351,65

 

5,11

Impairment of investments depreciable/amortizable (losses/reversals)

50.483,34

 

 

 

Operating result (before financing costs and taxes)

(1.085.141,18)

(1.894.227,76)

 

(42,71)

Interest and similar income obtained

 

1.548,61

 

 

interest and similar expenses incurred

439.866,83

310.606,33

 

41,62

Net before taxes

(1.525.008,01)

(2.203.285,48)

 

(30,78)

Income tax of the period

(361.266,31)

(518.786,82)

 

(30,36)

Net profit for the period

(1.163.741,70)

(1.684.498,66)

 

(30,91)

 

 

 

Closing Date

31-12-2010

31-12-2009

--

 

 

 

 

 

 

 

(0,363)

(0,854)

 

 

Assets Profitability

(0,107)

(0,176)

 

 

 

(0,157)

(0,285)

 

 

 

 

 

 

 

 

 

 

 

20,068

16,002

 

 

 

0,73

0,549

 

 

 

 

 

 

 

 

 

 

 

2,115

1,609

 

 

 

 

 

 

 

 

 

 

 

0,688

0,602

 

 

 

0,149

0,289

 

 

 

0,015

0,039

 

 

 

 

 

 

 

 

 

 

 

0,316

0,183

 

 

 

0,461

0,224

 

 

 

0,737

0,752

 

 

 

0,808

1,533

 

 

 

0,571

1,104

 

 

 

0,737

0,752

 

 

 

1,752

0,906

 

 

 

 

 

 

 

 

 

 

 

(3,327)

(1,564)

 

 

 

0,712

0,86

 

 

 

(2,369)

(1,345)

 

 

 

 

Financial Elements

 

 

 

31-12-2009

 

Intangible Assets

2.951.939,00

 

Tangible Assets

2.864.157,00

 

Stocks

2.067.236,00

 

Short Term Receivable

1.350.904,00

 

Banks and Cash

261.133,00

 

Accruals and Deferrals

1.274.891,00

 

Total Assets

10.770.260,00

 

Shareholder's Funds

1.972.661,00

 

Medium and Long Term Payable

2.178.110,00

 

Short Term Payable

6.392.111,00

 

Accruals and Deferrals

227.380,00

 

Total Liabilities and Shareholder's Funds

10.770.262,00

 

Cost of Goods and Consumable Materials

2.954.516,00

 

Outside Supplies and Services

2.334.758,00

 

Personnel Costs

1.840.599,00

 

Sales

5.916.741,00

 

 

 

Comparatives POC

 

 

 

31-12-2007

31-12-2008

31-12-2009

Net Sales

 

3.916.019,00

5.916.741,00

Net Income For the Year

(167.204,00)

(1.075.636,00)

(1.684.499,00)

Current Assets

359.387,00

3.160.033,00

4.954.164,00

Short Term Payables

521.824,00

7.806.525,00

6.392.111,00

Cash Flow

(162.437,00)

(4.646.492,00)

(1.437.947,00)

Total Assets

409.903,00

9.778.340,00

10.770.260,00

Total Liabilities

527.108,00

8.761.182,00

8.797.601,00

Shareholders Funds

(117.204,00)

1.017.160,00

1.972.661,00

Personnel Costs

60.456,00

847.074,00

1.840.599,00

 

 

Ratios POC

 

 

 

31-12-2007

31-12-2008

31-12-2009

FINANCIAL SITUATION

 

 

 

General Liquidity

0,69

0,40

0,78

Immediate Liquidity

0,62

0,22

0,45

Financial Autonomy

(0,29)

0,10

0,18

Solvency

(0,22)

0,12

0,22

RENTABILITY

 

 

 

Sales Rentability

 

(27,47) %

(28,47) %

Sales Rate Increase

 

 

51,09 %

EFFICIÊNCY

 

 

 

Assets Turnover

 

0,40

0,55

 

 

Balance Sheet and Income Statement

 

Balance Sheet

CoinEURO

 

Date31-12-2009

 

 

 

Gross Assets

Depreciations / Provisions

Net Assets

 

Intangible Assets

 

Subtotal

3.552.454,00

600.515,00

2.951.939,00

 

Tangible Assets

 

Subtotal

3.348.400,00

484.243,00

2.864.157,00

 

Stocks

 

Subtotal

2.067.236,00

 

2.067.236,00

 

Short Term Receivable

 

Subtotal

1.350.904,00

 

1.350.904,00

 

Bank Deposits and Cash

 

Cash

40.794,00

 

40.794,00

Bank Deposites

220.339,00

 

220.339,00

Subtotal

261.133,00

 

261.133,00

 

Accruals and Deferrals

 

Accrued Income

128.171,00

 

128.171,00

Deferred Cost

1.146.720,00

 

1.146.720,00

Subtotal

1.274.891,00

 

1.274.891,00

 

 

 

Total Assets

11.855.018,00

1.084.758,00

10.770.260,00

 

Shareholders Funds and Liabilities

Shareholders Funds

 

Capital

4.900.000,00

 

Treasury Stock:

 

 

Reserves :

 

 

Net Retained

(1.242.840,00)

 

Net Income For the Year

(1.684.499,00)

 

Total

1.972.661,00

 

 

Short Term Payable

 

Bank Loans

697.254,00

 

Supliers Fixed Asset

385.884,00

 

State and Other Public Bodies

382.020,00

 

Other Creditors

22.011,00

 

Trade Creditors

1.119.103,00

 

Trade Notes Payable

2.579.838,00

 

Group Companies

1.206.000,00

 

Subtotal

6.392.111,00

 

 

Medium and Long Term Payable

 

Bank Loans

1.877.263,00

 

Adv. For Clients

300.847,00

 

Subtotal

2.178.110,00

 

 

Accruals and Deferrals

 

Accrued Charges

227.380,00

 

Subtotal

227.380,00

 

 

TOTAL LIABILITIES

8.797.601,00

 

TOTAL LIABILITIES AND SHAREHOLDERS FUNDS

10.770.262,00

 

 

Income Statement

Costs and Losses

 

Cost of Materials Consumed and Goods Sold:

 

 

Subtotal

2.954.516,00

 

Outside Supplies and Services

2.334.758,00

 

Personnel Costs

 

 

Subtotal

1.840.599,00

 

Depreciation

661.352,00

 

Subtotal

661.352,00

 

Other Operating Costs

29.285,00

 

Int. and Similar Costs:

 

 

Subtotal

310.606,00

 

Ext. Costs and Losses

8.615,00

 

Taxation Over Income

518.787,00

 

Net Income For the Year

(1.684.499,00)

 

 

Income and Profits

 

Sales of :

 

 

Products

5.916.741,00

 

Subtotal

5.916.741,00

 

Other Operating Income and Gains

1.584,00

 

Subtotal

1.584,00

 

Trading Securities Income

 

 

Int. and Similar Costs

 

 

Other

8.027,00

 

Extra Income and Gains

10.093,00

 

Net Income For the Year

(1.684.499,00)

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.46

UK Pound

1

Rs.86.27

Euro

1

Rs.69.40

 

 

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.