MIRA INFORM REPORT

 

 

Report Date :

23.04.2013

 

IDENTIFICATION DETAILS

 

Name :

OSTHAUS & BECKERT GMBH

 

 

Registered Office :

Industriepark Brundorf 14, D 28790 Schwanewede

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

19.03.2001

 

 

Com. Reg. No.:

HRB 121148

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacturer of doors and windows of metal

 

 

No. of Employees :

40

 

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

(31.03.2012)

Current Rating

(30.06.2012)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 


 

germany ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth in 2006 and 2007 and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 6.5% in 2012. GDP contracted 5.1% in 2009 but grew by 4.2% in 2010, and 3.0% in 2011, before dipping to 0.7% in 2012 - a reflection of low investment spending due to crisis-induced uncertainty and the decreased demand for German exports from recession-stricken periphery countries. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011. In 2012 Germany reached a budget surplus of 0.1%. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. By 2014, the federal government wants to balance its budget. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela Merkel announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production.

 

Source : CIA

 


Company name

 

osthaus & beckert GmbH

 

 

Company address

 

Industriepark Brundorf 14

D 28790 Schwanewede

Telephone:      04795/95590

Telefax:           04795/955915

Homepage:      www.osthaus-beckert.de

E-mail:              info@osthaus-beckert.de

 

 

Company Status

 

active

 

 

VAT no

 

DE220032123

 

 

Tax ID number

 

36/202/09695

 

 

Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:      19.03.2001

Shareholders'

agreement:                  19.03.2001

Registered on:             04.12.2001

Commercial Register: Local court 29664 Walsrode

under:                          HRB 121148

Share capital:               EUR             25,000.00


 

Shareholder

 

Christian Osthaus

Weidedamm 2

D 27726 Worpswede

born: 25.03.1961

Share:             EUR             12,500.00

 

Shareholder:

                     Andreas Beckert

                     An der Bahn 32a

                     D 27777 Ganderkesee

                     born: 26.01.1968

                     Share:             EUR             12,500.00

 

 

Manager

 

Christian Osthaus

Weidedamm 2

D 27726 Worpswede

having sole power of representation

born: 25.03.1961

Profession: graduate engineer

 

Manager:

                     Andreas Beckert

                     An der Bahn 32a

                     D 27777 Ganderkesee

                     having sole power of representation

                     born: 26.01.1968

                     Profession: graduate engineer

 

 

Further functions/participations of Andreas Beckert (Manager)

 

General partner:

                     Christian Osthaus und Andreas Beckert

                     Industriepark Brundorf 14

                     D 28790 Schwanewede

                     Legal form: Partnership under the Civil Code

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

2512    Manufacture of doors and windows of metal

 

BRANCHES AND FACTORIES

 

Branch:

                     osthaus & beckert GmbH

                     An der Bahn 30

                     D 27777 Ganderkesee

                     TEL.: 04795/9559-0

                     FAX.: 04795/9559-15

 

 

FINANCIAL INFORMATION

 

Payment experience:              within agreed terms

Negative information:  We have no negative information at hand.

Balance sheet year:     2011

 

 

REAL ESTATE

 

Type of ownership:      proprietor

Share:                          100.00 %

Address                        Industriepark Brundorf 14

                                    D 28790 Schwanewede

 

Land register documents were not available.

 

 

BANKERS

 

KREISSPARKASSE OSTERHOLZ, OSTERHOLZ-SCHARMBECK

Sort. code: 29152300, BIC: BRLADE21OHZ

 

VOLKSBANK BOOKHOLZBERG-LEMWERDER, GANDERKESEE

Sort. code: 28062740, BIC: GENODEF1GBH

 

 

FINANCIAL FIGURES

 

Turnover:            2011               EUR          5,200,000.00

Profit:              2011               EUR            115,729.00

Ac/ts receivable:                       EUR            808,798.00

Liabilities:                            EUR          2,120,985.00

Employees:                                                     40

- Trainees:                                                     4

 

The aforementioned business figures may partly be estimated information based on average values in the line of business.

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2011 - 31.12.2011

Equity ratio [%]:                 31.35

Liquidity ratio:                   0.45

Return on total capital [%]:       3.69

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 28.76

Liquidity ratio:                   0.41

Return on total capital [%]:       6.58

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 27.93

Liquidity ratio:                   0.38

Return on total capital [%]:      -6.75

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 34.77

Liquidity ratio:                   0.44

Return on total capital [%]:      13.15

 

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:      01.01.2011 - 31.12.2011

 

ASSETS                                  EUR          3,148,538.88

 Fixed assets                           EUR            826,792.00

  Intangible assets                     EUR             21,169.00

   Other / unspecified intangible assetsEUR             21,169.00

  Tangible assets                       EUR            805,623.00

   Other / unspecified tangible assets  EUR            805,623.00

 Current assets                         EUR          2,319,544.88

  Stocks                                EUR          1,317,960.59

  Accounts receivable                   EUR            808,798.41

   Other debtors and assets             EUR            808,798.41

  Liquid means                          EUR            192,785.88

 Remaining other assets                 EUR              2,202.00

  Accruals (assets)                     EUR              2,202.00

 

LIABILITIES                             EUR          3,148,538.88

 Shareholders' equity                   EUR            874,324.19

  Capital                               EUR             25,000.00

   Subscribed capital (share capital)   EUR             25,000.00

  Reserves                              EUR                564.60

   Capital reserves                     EUR                564.60

  Balance sheet profit/loss (+/-)       EUR            848,759.59

   Profit / loss brought forward        EUR            733,030.62

   Annual surplus / annual deficit      EUR            115,728.97

 Provisions                             EUR            153,230.19

 Liabilities                            EUR          2,120,984.50

  Other liabilities                     EUR          2,120,984.50

   Unspecified other liabilities        EUR          2,120,984.50

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR          2,603,406.85

 Fixed assets                           EUR            950,789.00

  Intangible assets                     EUR             27,481.00

   Other / unspecified intangible assetsEUR             27,481.00

  Tangible assets                       EUR            923,308.00

   Other / unspecified tangible assets  EUR            923,308.00

 Current assets                         EUR          1,649,359.26

  Stocks                                EUR            851,804.23

  Accounts receivable                   EUR            636,152.45

   Other debtors and assets             EUR            636,152.45

  Liquid means                          EUR            161,402.58

 Remaining other assets                 EUR              3,258.59

  Accruals (assets)                     EUR              3,258.59

 

LIABILITIES                             EUR          2,603,406.85

 Shareholders' equity                   EUR            758,595.22

  Capital                               EUR             25,000.00

  Reserves                              EUR                564.60

   Capital reserves                     EUR                564.60

  Balance sheet profit/loss (+/-)       EUR            733,030.62

   Profit / loss brought forward        EUR            562,740.97

   Annual surplus / annual deficit      EUR            170,289.65

 Provisions                             EUR            150,151.89

 Liabilities                            EUR          1,694,659.74

  Other liabilities                     EUR          1,694,659.74

   Unspecified other liabilities        EUR          1,694,659.74


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.17

UK Pound

1

Rs.82.45

Euro

1

Rs.70.70

 

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.