MIRA INFORM REPORT

 

 

Report Date :

06.10.2012

 

IDENTIFICATION DETAILS

 

Name :

SLOVMAG, A.S. LUBENÍK

 

 

 

 

Registered Office :

236 049 18 Lubeník

 

 

 

 

Country :

Slovakia

 

 

 

 

Financials (as on) :

2011

 

 

 

 

Date of Incorporation :

15.11.1993

 

 

 

 

Com. Reg. No.:

No. 402/S

 

 

 

 

Legal Form :

Joint Stock Company

 

 

 

 

Line of Business :

Manufacture of refractory products

 

 

 

 

No. of Employees :

500 - 999 (estimated)

 

 

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

Slovakia

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SLOVAKIA - ECONOMIC OVERVIEW

 

Slovakia has made significant economic reforms since its separation from the Czech Republic in 1993. Reforms to the taxation, healthcare, pension, and social welfare systems helped Slovakia consolidate its budget and get on track to join the EU in 2004 after a period of relative stagnation in the early and mid 1990s and to adopt the euro in January 2009. Major privatizations are nearly complete, the banking sector is almost entirely in foreign hands, and the government has helped facilitate a foreign investment boom with business friendly policies. Slovakia's economic growth exceeded expectations in 2001-08 despite a general European slowdown. Foreign direct investment (FDI), especially in the automotive and electronic sectors, fueled much of the growth until 2008. Cheap and skilled labor, low taxes, a 19% flat tax for corporations and individuals, no dividend taxes, a relatively liberal labor code and a favorable geographical location are Slovakia's main advantages for foreign investors. The economy contracted 5% in 2009 primarily as a result of smaller inflows of FDI and reduced demand for Slovakia's exports before rebounding 4% in 2010 and 3.3% in 2011. Unemployment rose above 12% in 2010-11. The government of Prime Minister Iveta RADICOVA implemented reforms to curb corruption and improve government accountability - a major source of discontent with many Slovaks - and trimmed the budget deficit to 4.9% of GDP in 2011.

Source : CIA


 

 

 

COMPANY REPORTED    

 

 

 

SLOVMAG, A.S. LUBENÍK

Principal Address:
236
049 18 Lubeník
Slovakia
Telephone: +421-58-4811111, +421-58-4814301
Fax: +421-58-4493893
Email: marketing@slovmag.sk
Web: www.slovmag.sk

Registered office:
236
049 18 Lubeník
Slovakia

Main production:
Lubeník
Slovakia

 

National ID: 31686184
International VAT number: SK2020500130
VAT number: SK2020500130

 

 

Registration status: 01.03.1994 - registered 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 EUR 29.775.919 in the year 2011 increased by 10,79% compared with 2010. In the previous period this change was 28,96%.
Fixed assets increased by EUR 264.734 and are 49,25% of total assets.
Working capital of EUR 10.824.695 increased for 22,15% compared with the last period.
Cash flow from results of EUR 4.060.069 increased by 4,15% compared with last year result.

 

 

 

Debt Collection:

SKK 34.194,00 (Invoice date: 01.01.1980)
Status: closed negative (01.03.1999)

Only cases with a single case volume exceeding EUR 500 are shown.

 

 

 

COMPANY DETAILS      

 

 

 

Established:

15.11.1993

 

 

 

Registration:

No. 402/S
01.03.1994
Banská Bystrica, Slovakia
Banskobystrický kraj

 

 

 

Former Registration:

No. 402/S
01.03.1994
Banská Bystrica, Slovakia

 

 

 

Legal Form:

01.03.1994
joint stock company

 

 

 

History:

236 (since : 04.08.2005)
Lubeník 049 18

Námestie Slobody 1 (since : 23.08.2001 to : 03.08.2005)
Revúca 050 01

Lubeník 049 18 (since : 01.03.1994 to : 22.08.2001)

 

 

 

Capital:

Nominal capital:

 

EUR 3.466.318,00

since 30.06.2009

 

Changed from:

SKK 1.200.000,00

 since 01.03.1994

 

 

SKK 104.418.500,00

 since 18.05.2007

 

 

 

Shareholders:

Full Name

Function

Address

Equity capital

MAG Holding
Registration: Luxembourg

Shareholder

 

 

 

 

 

Management:

Full Name

Function

Address

Ing. GALOVIČ Ján
22.01.2008 - Present

Chairman of the executive board

Bodického 1514/11
050 01 Revúca
Slovakia

Ing. FEDORIAK Daniel

Member of the executive board

Svornosti 469/20
040 01 Košice
Slovakia

DUNAEV Vladimir Valerievich

Member of the supervisory board

GP 7/218
140 030 Tagankovo
Russian Federation

Ing. KVETKO Július
21.05.2011 - Present

Member of the supervisory board

254
050 01 Mokrá Lúka
Slovakia

NENASHEV Evgeny Nikolaevich

Member of the supervisory board

Lenina 3/30
456 910 Satka
Russian Federation

ODEGOV Sergey Yurievich

Member of the supervisory board

Veresaeva 13/7
121 357 Moskva
Russian Federation

 

 

 

Legal Representation:

If more than one member of the executive board is nominated, the firm is represented by two members of the executive board jointly or by one of them together with a joint signing clerk.

 

 

 

Related Companies:

shareholder of
MFK SLOVMAG, s.r.o., Revúca " v likvidácii" , Slovakia , National ID: 31735118
Insolvency Information: The company is being liquidated
Registration: company is being dissolved/liquidated. (10.11.2009)

 

 

 

 

KEY DATA ON OPERATIONS      

 

 

 

Subject of Operation:

NACE
  2320 Manufacture of refractory products


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

 

 

 

Company Development:

300: Satisfactory business development

 

 

 

Key Data:

Amounts shown in Euro (EUR)

 

2011

2010

2009

2008

Turnover

29.775.919

26.877.124

20.841.882

43.750.614

Non-current assets

15.993.183

15.728.449

16.909.162

17.345.316

Equity

21.999.889

19.500.846

16.679.789

16.537.310

Sum of Liabilities

10.473.568

10.366.154

13.049.869

17.068.114

Profit for accounting period

2.897.670

2.776.397

259.319

1.053.575

Loss for accounting period

0

0

0

0

Operating result - profit (before tax)

4.535.755

3.400.004

889.152

2.001.826

 

 

 

Workforce:

 

2011

2010

2009

2007

Total workforce

500 - 999 (estimated)

500 - 999 (estimated)

500 - 999 (estimated)

997

 

 

 

Real Estate:

built upon
Address:
236
049 18 Lubeník
Slovakia

 

 

 

 

FINANCIAL INFORMATION   

 

 

 

Financials:

Amounts shown in Euro (EUR) 

2011

2010

2009

2008






BALANCE SHEET

 

ASSETS

 

TOTAL ASSETS

32.473.494,00

29.867.439,00

29.729.698,00

33.760.174,00

A. 

NON-CURRENT ASSETS

15.993.183,00

15.728.449,00

16.909.162,00

17.345.316,00

I. 

Intangible fixed assets

57.808,00

89.857,00

118.389,00

220.574,00

1. 

Incorporation expenses

0,00

0,00

0,00

0,00

2. 

Research and development costs

0,00

0,00

0,00

0,00

3. 

Software

57.808,00

89.857,00

118.389,00

159.298,00

4. 

Valuable rights

0,00

0,00

0,00

0,00

5. 

Goodwill

0,00

0,00

0,00

0,00

6. 

Other intangible fixed assets

0,00

0,00

0,00

0,00

7. 

Intangible fixed assets in acquisition

0,00

0,00

0,00

61.276,00

8. 

Advance payments for intangible fixed assets

0,00

0,00

0,00

0,00

II. 

Tangible fixed assets

15.935.375,00

15.638.592,00

16.790.773,00

17.124.743,00

1. 

Land

559.644,00

559.644,00

561.079,00

561.641,00

2. 

Structures

3.866.278,00

4.123.916,00

4.418.121,00

4.725.154,00

3. 

Separate movable assets and sets of moveables

7.759.994,00

7.062.236,00

7.379.927,00

6.267.377,00

4. 

Natural agricultural assets

0,00

0,00

0,00

0,00

5. 

Livestock and draught animals

0,00

0,00

0,00

0,00

6. 

Other tangible fixed assets

2.431.288,00

2.551.875,00

2.672.053,00

2.793.135,00

7. 

Tangible fixed assets in acquisition

1.318.171,00

1.340.921,00

1.759.593,00

2.777.435,00

8. 

Advance payments for tangible fixed assets

0,00

0,00

0,00

0,00

9. 

Correction item to acquired assets

0,00

0,00

0,00

0,00

III. 

Long-term financial investments

0,00

0,00

0,00

0,00

1. 

Shares and ownership interests in subsidiaries

0,00

0,00

0,00

0,00

2. 

Shares and ownership interests in associates

0,00

0,00

0,00

0,00

3. 

Other long-term securities and ownership interests

0,00

0,00

0,00

0,00

4. 

Loans to entities in consolidation field

0,00

0,00

0,00

0,00

5. 

Other long-term financial assets

0,00

0,00

0,00

0,00

6. 

Loans due in one year

0,00

0,00

0,00

0,00

7. 

Long-term financial assets in acquisition

0,00

0,00

0,00

0,00

8. 

Advance payments for long-term financial assets

0,00

0,00

0,00

0,00

B. 

CURRENT ASSETS

16.427.248,00

14.125.002,00

12.802.598,00

16.404.202,00

I. 

Inventory

10.896.039,00

9.112.420,00

7.088.698,00

9.143.829,00

1. 

Material

5.282.518,00

4.607.255,00

2.463.382,00

3.286.032,00

2. 

Work-in-progress and own semi-finished products

2.869.242,00

2.159.761,00

2.067.000,00

2.754.896,00

3. 

Construction contracts with anticipated expiry period exceeding one year

 

0,00

0,00

0,00

4. 

Finished products

2.691.352,00

2.283.002,00

2.547.852,00

3.060.015,00

5. 

Livestock

0,00

0,00

166,00

166,00

6. 

Merchandise

52.903,00

18.446,00

10.148,00

42.721,00

7. 

Advance payments for inventory

24,00

43.956,00

150,00

0,00

II. 

Long-term receivables

0,00

0,00

0,00

0,00

1. 

Trade receivables

0,00

0,00

0,00

0,00

2. 

Netto value of order

0,00

 

 

 

3. 

Receivables from subsidiaries and controlling entity

0,00

0,00

0,00

0,00

4. 

Other receivables from entities in consolidation field

0,00

0,00

0,00

0,00

5. 

Receivables from partners, members and consortium

0,00

0,00

0,00

0,00

6. 

Other receivables

0,00

0,00

0,00

0,00

7. 

Deferred tax assets

0,00

0,00

0,00

0,00

III. 

Short-term receivables

4.358.767,00

4.178.086,00

5.402.121,00

4.081.591,00

1. 

Trade receivables

3.382.874,00

3.660.673,00

5.018.691,00

2.982.241,00

2. 

Netto value of order

0,00

 

 

 

3. 

Receivables from subsidiaries and controlling entity

0,00

0,00

0,00

0,00

4. 

Other receivables from entities in consolidation field

0,00

0,00

0,00

0,00

5. 

Receivables from partners, members and consortium

0,00

0,00

0,00

0,00

6. 

Social security

0,00

0,00

0,00

0,00

7. 

Tax assets and grants

955.592,00

495.103,00

380.033,00

615.913,00

8. 

Other receivables

20.301,00

22.310,00

3.397,00

483.436,00

IV. 

Financial accounts

1.172.442,00

834.496,00

311.779,00

3.178.782,00

1. 

Cash in hand

2.630,00

1.232,00

2.224,00

3.319,00

2. 

Bank accounts

679.638,00

26.137,00

33.219,00

720.839,00

3. 

Bank accounts bound for period exceeding one year

0,00

0,00

0,00

0,00

4. 

Short-term financial assets

490.174,00

807.127,00

276.336,00

2.454.624,00

5. 

Short-term financial assets in acquisition

0,00

0,00

0,00

0,00

C. 

ACCRUED AND DEFERRED ITEMS

53.063,00

13.988,00

17.938,00

10.655,00

1. 

Prepaid expenses - long-term

0,00

0,00

0,00

0,00

2. 

Prepaid expenses - short-term

52.984,00

13.617,00

14.938,00

10.390,00

3. 

Accrued income - long-term

0,00

0,00

0,00

0,00

4. 

Accrued income - shortterm

79,00

371,00

3.000,00

2.656,00






LIABILITIES

 

TOTAL LIABILITIES AND EQUITY

32.473.494,00

29.867.439,00

29.729.698,00

33.760.174,00

A. 

EQUITY

21.999.889,00

19.500.846,00

16.679.789,00

16.537.310,00

I. 

Registered capital

3.466.318,00

3.466.318,00

3.466.318,00

3.466.076,00

1. 

Registered capital (paid)

3.466.318,00

3.466.318,00

3.466.318,00

3.466.076,00

2. 

Treasury stocks and treasury shares

0,00

0,00

0,00

0,00

3. 

Changes in registered capital

0,00

0,00

0,00

0,00

4. 

Amounts receivable for subscribed capital

0,00

0,00

0,00

 

II. 

Capital funds

7.183.852,00

7.183.852,00

7.183.852,00

7.183.861,00

1. 

Share premium

0,00

0,00

0,00

0,00

2. 

Other capital funds

7.183.852,00

7.183.852,00

7.183.852,00

7.183.861,00

3. 

Legal reserve fund (Non-distributable fund) from capital contributions

0,00

0,00

0,00

0,00

4. 

Asset and liability revaluation reserve

0,00

0,00

0,00

0,00

5. 

Financial investments revaluation reserve

0,00

0,00

0,00

0,00

6. 

Revaluation reserve from mergers and separations

0,00

0,00

0,00

0,00

III. 

Funds from profit

1.536.093,00

1.536.093,00

1.536.093,00

1.536.082,00

1. 

Legal reserve fund

693.212,00

693.212,00

693.212,00

693.222,00

2. 

Non-distributable fund

0,00

0,00

0,00

0,00

3. 

Statutory and other funds

842.881,00

842.881,00

842.881,00

842.860,00

IV. 

Profit/Loss from prior years

6.915.956,00

4.538.186,00

4.234.207,00

3.297.716,00

1. 

Non-distributed profit from prior years

6.915.956,00

4.538.186,00

4.234.207,00

3.297.716,00

2. 

Accumulated losses from prior years

0,00

0,00

0,00

0,00

V. 

Profit/Loss for current accounting period (after tax)

2.897.670,00

2.776.397,00

259.319,00

1.053.575,00

B. 

SUM OF LIABILITIES

10.473.568,00

10.366.154,00

13.049.869,00

17.068.114,00

I. 

Provisions

3.327.312,00

3.669.697,00

3.498.313,00

5.568.114,00

1. 

Legal provisions - long-term

2.683.509,00

2.669.343,00

2.668.868,00

2.667.596,00

2. 

Legal provision - short-term

479.972,00

805.914,00

650.090,00

0,00

3. 

Other long-term provisions

151.331,00

122.129,00

85.219,00

4.880,00

4. 

Other current provisions

12.500,00

72.311,00

94.136,00

2.895.638,00

II. 

Long-term liabilities

1.130.387,00

976.067,00

1.400.421,00

606.121,00

1. 

Long-term trade liabilities

0,00

0,00

0,00

0,00

2. 

Netto value of order

0,00

 

 

 

3. 

Long-term liabilities unbilled

0,00

0,00

0,00

0,00

4. 

Long-term liabilities to subsidiaries and controlling entity

0,00

0,00

0,00

0,00

5. 

Other long-term liabilities to entities in consolidation field

0,00

0,00

597.491,00

0,00

6. 

Long-term advance payments received

0,00

0,00

0,00

0,00

7. 

Long-term bills of exchange to be paid

0,00

0,00

0,00

0,00

8. 

Bonds issued

0,00

0,00

0,00

0,00

9. 

Social fund payable

13.964,00

9.540,00

0,00

5.145,00

10. 

Other long-term payables

0,00

0,00

15.232,00

38.538,00

11. 

Deferred tax liability

1.116.423,00

966.527,00

787.698,00

562.438,00

III. 

Short-term liabilities

5.413.075,00

4.757.203,00

4.712.866,00

5.955.122,00

1. 

Trade payables

3.937.124,00

3.636.778,00

2.907.764,00

3.380.668,00

2. 

Netto value of order

0,00

 

 

 

3. 

Liabilities unbilled

64.399,00

40.057,00

118.545,00

113.291,00

4. 

Liabilities to subsidiaries and controlling entity

0,00

0,00

608.528,00

1.155.646,00

5. 

Other liabilities to entities in consolidation field

0,00

0,00

571.367,00

515.867,00

6. 

Payable to partners and consortium

803,00

1.660,00

1.660,00

3.319,00

7. 

Employee liabilities

334.563,00

327.163,00

281.633,00

449.081,00

8. 

Social security payables

211.212,00

205.125,00

166.297,00

261.435,00

9. 

Tax liability and subsidies

855.085,00

440.170,00

24.827,00

45.177,00

10. 

Other payable

9.889,00

106.250,00

32.245,00

30.638,00

IV. 

Short-term financial assistance

0,00

0,00

0,00

0,00

V. 

Bank loans

602.794,00

963.187,00

3.438.269,00

4.938.757,00

1. 

Long-term bank loans

372.790,00

515.794,00

959.794,00

1.403.804,00

2. 

Short-term bank loans

230.004,00

447.393,00

2.478.475,00

3.534.953,00

C. 

ACCRUED AND DEFERRED ITEMS

37,00

439,00

40,00

154.750,00

1. 

Accrued expenses - long-term

0,00

0,00

0,00

0,00

2. 

Accrued expenses - short-term

17,00

391,00

40,00

1.029,00

3. 

Deffered income - short-term

0,00

0,00

0,00

0,00

4. 

Deferred income - short-term

20,00

48,00

0,00

153.721,00

 

BALANCE SHEET TOTAL

32.473.494,00

29.867.439,00

29.729.698,00

33.760.174,00






STATEMENT OF PROFIT AND LOSS

 

TURNOVER

29.775.919,00

26.877.124,00

20.841.882,00

43.750.614,00

 

Sales of goods bought for resale

830.942,00

254.234,00

177.539,00

567.052,00

A. 

Cost of goods sold

698.003,00

240.098,00

130.267,00

280.256,00

Gross margin

132.939,00

14.136,00

47.272,00

286.795,00

 

Production

30.406.638,00

26.672.727,00

19.756.950,00

45.910.509,00

 

Sales of own products and services

28.944.977,00

26.622.890,00

20.664.343,00

43.183.562,00

1. 

Changes in stock of finished products and work-in-progress

1.117.831,00

-172.435,00

-1.237.895,00

1.945.728,00

2. 

Own work capitalized

343.830,00

222.272,00

330.502,00

781.219,00

B. 

Consumables and services purchased

21.020.463,00

17.770.125,00

14.212.591,00

31.989.843,00

1. 

Consumed material, energy and other non-inventory items

18.643.125,00

15.423.128,00

12.262.724,00

28.543.517,00

2. 

Services

2.377.338,00

2.346.997,00

1.949.867,00

3.446.325,00

Added value

9.519.114,00

8.916.738,00

5.591.631,00

14.207.462,00

C. 

Personnel expenses

7.368.114,00

6.763.461,00

5.705.618,00

10.944.898,00

1. 

Wages and salaries

5.121.822,00

4.640.719,00

3.951.779,00

7.239.826,00

2. 

Remuneration of board and co-operative members

83.649,00

83.649,00

83.649,00

90.586,00

3. 

Social insurance

1.841.691,00

1.613.506,00

1.410.335,00

2.566.288,00

4. 

Other social security expenses

320.952,00

425.587,00

259.855,00

1.048.198,00

D. 

Taxes and charges

208.855,00

205.631,00

218.169,00

302.961,00

E. 

Depreciation of intangible and tangible fixed assets

1.162.399,00

1.122.023,00

1.349.997,00

1.509.228,00

 

Sales of fixed assets and inventory

56.023,00

113.344,00

139.454,00

136.361,00

F. 

Net book value of fixed assets and inventory sold

74.980,00

31.260,00

78.343,00

34.123,00

G. 

Provisions created and reserved for operating activities

7.688,00

21.573,00

-170,00

 

 

Other operating income

4.366.523,00

3.918.058,00

3.290.769,00

4.632.012,00

H. 

Other operating expenses

583.869,00

1.404.188,00

780.745,00

4.182.799,00

 

Transfer of operating income

0,00

0,00

0,00

0,00

I. 

Transfer of operating expenses

0,00

0,00

0,00

0,00

Operating profit/loss (before tax)

4.535.755,00

3.400.004,00

889.152,00

2.001.826,00

 

Proceeds from sale of securities and ownership interests

4.628.432,00

2.733.500,00

2.730.402,00

1.781.418,00

J. 

Security and ownership interest disposals

4.882.262,00

2.580.000,00

2.797.995,00

1.942.442,00

 

Revenues from long-term financial investments

0,00

0,00

0,00

0,00

1. 

Revenues from securities and ownership interests in subsidiaries and associates

0,00

0,00

0,00

0,00

2. 

Revenues from other long-term securities and ownership interests

0,00

0,00

0,00

0,00

3. 

Revenues from other long-term financial investments

0,00

0,00

0,00

0,00

 

Revenues from short-term financial assets

0,00

0,00

0,00

0,00

K. 

Expenses related to short-term financial assets

0,00

0,00

0,00

0,00

 

Gains from revaluation of securities and financial derivative instrument transactions

0,00

0,00

0,00

0,00

L. 

Expenses related to revaluation of securities and financial derivative instrument transactions

0,00

0,00

0,00

0,00

M. 

Provisions created and reserved for fiancial asets

0,00

0,00

0,00

 

 

Interest income

18.283,00

1.348,00

21.801,00

31.601,00

N. 

Interest expense

38.732,00

106.786,00

333.478,00

445.396,00

 

Foreign exchange gains

32.961,00

85.910,00

92.234,00

1.220.142,00

O. 

Foreign exchange losses

37.217,00

117.276,00

62.157,00

1.172.177,00

 

Other revenue from financing activities

20,00

57,00

1.946,00

0,00

P. 

Other costs of financing activities

24.738,00

34.559,00

35.459,00

125.008,00

 

Transfer of financial revenues

0,00

0,00

0,00

0,00

Q. 

Transfer of financial costs

0,00

0,00

0,00

0,00

Profit/Loss from financing activities (before tax)

-303.253,00

-17.806,00

-382.706,00

-651.862,00

Profit/Loss from ordinary activities (before tax)

4.232.502,00

3.382.198,00

506.446,00

 

R. 

Income taxes on ordinary activities

1.334.832,00

605.801,00

244.707,00

296.389,00

1. 

Income taxes on ordinary activities - current

1.184.936,00

433.052,00

0,00

261.369,00

2. 

Income taxes on ordinary activities - deferred

149.896,00

172.749,00

244.707,00

35.020,00

Profit/Loss from ordinary activities (after tax)

2.897.670,00

2.776.397,00

261.739,00

1.053.575,00

 

Extraordinary revenue

0,00

0,00

67.470,00

0,00

S. 

Extraordinary expenses

0,00

0,00

69.890,00

0,00

Profit/Loss from extraordinary activities (before tax)

0,00

0,00

-2.420,00

0,00

T. 

Income taxes on extraordinary activities

0,00

0,00

0,00

0,00

1. 

Income taxes on extraordinary activities - current

0,00

0,00

0,00

0,00

2. 

Income taxes on extraordinary activities - deferred

0,00

0,00

0,00

0,00

Profit/Loss from extraordinary activities (after tax)

0,00

0,00

-2.420,00

0,00

Profit/Loss for accounting period (before tax)

4.232.502,00

3.382.198,00

504.026,00

 

U. 

Profits of partnership transferred to partners

0,00

0,00

0,00

0,00

Profit/Loss for accounting period (after tax)

2.897.670,00

2.776.397,00

259.319,00

1.053.575,00



Efectively from January 1st 2009, the Slovakian currency SKK was changed
and replaced by new currency EUR. The conversion rate: 1 EUR = 30,1260 SKK.
The financial statements issued after 01.01.2009 have to be in EUR. In
order to compare the financial statements with previous years all financial
indicators were also converted by the new exchange rate.
The financial indicators are stated without decimal number. The differences
in total or sub-total rows may be caused by rounding of indicators.

 

 

 

Approximate Exchange Rates:

2010: 0,75 EUR = 1 USD
2009: 0,69 EUR = 1 USD
2008: 0,71 EUR = 1 USD
2007: 0,76 EUR = 1 USD

 

 

 

Financial data source:

2011:
2010:
2009:
2008:

 

Financial Comments:

The balance sheet data are from official sources.
The company is obliged by law to publish its financial statements.

 

 

 

Bankers:

Všeobecná úverová banka, a.s. - Account no. 55800-582/0200
Revúca

 

 

 

Ratios:

 

2011

2010

2009

2008

Current Ratio
Current assets / Current liabilities

2,91

2,71

1,78

1,73

Quick Ratio
(Current assets-Inventory) / Current liabilities

0,98

0,96

0,79

0,77

Leverage (%)
Long-term liabilities / Equity*100

6,83

7,65

14,15

12,15

Debt Ratio (%)
Sum of Liabilities/Total Assets*100

32,25

34,71

43,90

50,56

Equity ratio, in %
Equity / Total liabilities * 100

67,75

65,29

56,10

48,98

Sales to Total Assets
Turnover/Total Assets

0,92

0,90

0,70

1,30

Collection period in days
Receivables / Turnover * 360

53,43

56,74

94,61

34,05

Liabilities Maturity date
Liabilies / Turnover * 360

80,21

77,86

107,06

54,74

Inventory rotation in days
Inventory / Turnover*360

133,57

123,75

124,14

76,28

Return on Sales (%) ROS
Profit/Loss for accounting period/Turnover*100

9,73

10,33

1,24

2,41

Return on Assets (%) ROA
Profit/Loss for accounting period/Total Assets*100

8,92

9,30

0,87

3,12

Return on Equity (%) ROE
Profit/Loss for accounting period/Equity*100

13,17

14,24

1,55

6,37

 

 

ADDITIONAL INFORMATION      

 

 

 

Central Register of Right of Liens:       no record

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.51.62

UK Pound

1

Rs.83.57

Euro

1

Rs.67.17

 

 

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.