MIRA INFORM REPORT

 

 

Report Date :

16.02.2013

 

IDENTIFICATION DETAILS

 

Name :

PEDROSO & OSORIO SA

 

 

Registered Office :

Rua de Fernão Lopes, 409-2º Dto. Porto

 

 

Country :

Portugal

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

17.04.1978

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Wholesale trade of textiles

 

 

No. of Employees :

30

 

 

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 :

Slow but correct

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)

Portugal

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

PORTUGAL - ECONOMIC OVERVIEW

 

Portugal has become a diversified and increasingly service-based economy since joining the European Community - the EU's predecessor - in 1986. Over the past two decades, successive governments have privatized many state-controlled firms and liberalized key areas of the economy, including the financial and telecommunications sectors. The country qualified for the Economic and Monetary Union (EMU) in 1998 and began circulating the euro on 1 January 2002 along with 11 other EU members. The economy had grown by more than the EU average for much of the 1990s, but fell back in 2001-08, and contracted 2.5% in 2009, before growing 1.3% in 2010. But GDP fell again in 2011, as the government implemented austerity measures, including a 5% public salary cut, a 2% increase in the value-added tax, and an extraordinary tax on yearend bonuses to comply with conditions of an EU-IMF financial rescue package agreed to in May 2011. GDP per capita stands at roughly two-thirds of the EU-27 average. A rigid labor market has been an obstacle to greater productivity and growth. Portugal also has been increasingly overshadowed by lower-cost producers in Central Europe and Asia as a destination for foreign direct investment. Portugal's low competitiveness, low growth prospects, and high levels of public debt have made it vulnerable to bond market turbulence. The government reduced the budget deficit from 10.1% of GDP in 2009 to 4.5% in 2011, an achievement made possible only by the extraordinary revenues obtained from the one-time transfer of bank pension funds to the social security system. Investors, however, continue to express concern about the government's ability to achieve future budget deficit targets and obtain foreign financing to cover its sovereign debt obligations when the EU-IMF financing program expires in 2013. Without the option for stimulus measures, the government is focusing instead on boosting exports and implementing labor market and other structural reforms to try to raise GDP growth and increase Portugal's competitiveness - which, over time, may help mitigate investor concerns.

Source : CIA


Identification

 

Name

PEDROSO & OSORIO SA

V.A.T. Number / NIF

500772002

Address

Rua de Fernão Lopes, 409-2º Dto.

Locality

Porto

Postal Code

4150-318-PORTO

Municipality

PORTO

District

PORTO

Telephone

226165030

Fax

226165038, 808200865

E-Mail

geral@pedrosoeosorio.pt

Web Site

www.pedrosoeosorio.pt

 

 

C.A.E.(Rev 3)

46410- Wholesale trade of textiles

 

 

Summary

 

 

 

 

Summary

 

Legal Form

Joint Stock Company

Constitution

17-04-1978

V.A.T. Number / NIF

500772002

Employees

30

Capital

500.000,00

Sales in : 31-12-2011

5.697.300,41

Shareholders Funds in: 31-12-2011

2.327.515,98

Financial Highlights

 

 

31-12-2009

 

31-12-2010

 

31-12-2011

Net Sales

6.445.905,52

6.594.164,87

5.697.300,41

Net Income For the Year

(57.950,51)

11.755,24

(14.090,71)

Shareholders Funds

2.329.851,45

2.341.606,69

2.327.515,98

Stocks

924.031,49

956.188,98

1.113.604,53

LIABILITY

6.461.615,57

5.974.767,68

5.351.853,06

ASSETS

8.791.467,02

8.316.374,37

7.679.369,04

 

Business Concept

 

Consulted sources say that the subject has been respecting its payments and commercial commitments, so credit connections with this company are recommended.

 

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

 

 

 

Governing Bodies

 

 

 

Board of Director's

LAURA MARIA DE JESUS DA COSTA PEDROSO

Board of Director's President

JOSE CARLOS MENERES BORGES DE FREITAS

Administrator

BARBARA CRISTINA DE JESUS PEDROSO OSORIO

Administrator

 

Fiscal Board

VELOSA,SILVA E MARQUES-SROC

Unique Fiscal

PAULO MANUEL CARVALHO DA SILVA

Fiscal Board Substitute

 

 

Legal Structure

 

 

Registed on the Register Record Office of Porto in 2ª. Secção with the Register Number 500772002 previous number 22854 in 17-04-1978

Constitution celebrated in 17-04-1978 published on Diário da República number 124 of 31-05-1978

To oblige the company it is necessary 2 signature

 

Changes to Society

 

In 09-08-2012 on Portal MJ of 09-08-2012 rectification

In 30-03-2012 on Portal MJ of 08-08-2012 board of director's change

In 02-01-2009 on Portal MJ of 05-03-2009 board of director's change

In 31-03-2006 on Portal MJ of 03-10-2006 board of director's change

In 15-12-1998 on Diário da República number 187 of 12-08-1999 social change

 

 


Capital

 

 

The Capital is 500.000,00

 

 

 

Activities

 

 

Line of Business

Percentage

Wholesale of textiles

100%

 

 

Type of Clients

Private Companies

 

 

Sales Conditions

Cash/credit

 

 

Sales Area

 

 

 

Country

30%

Foreign

70%

Imports

95%

from

ESPANHA,FRANÇA,REINO UNIDO,REPUBLICA DA AFRICA DO SUL,ESTADOS UNIDOS DA AMERICA

Exports

70%

to

ESPANHA,HOLANDA,REINO UNIDO,IRLANDA,FINLANDIA,SUECIA

 

 

Banks and Financial Institutions

 

 

CAIXA GERAL DE DEPOSITOS, SA

Foz do Douro-Porto

BANCO BPI, SA

Matosinhos

MILLENNIUM BCP

Fonte da Moura-Porto

 

 

Incidents

 

 

Legal Actions

 

Date

Process

Author

Type

Amount

Judicial District

Court

Situation

11-06-2010

1028/10.8TTPRT

Catarina Almeida Amaral Basto

Acção de Processo Comum

5.000,00

Porto - Tribunal do Trabalho

 

 

 

Employees

 

 

Total

30

 

 

 

 

 

 

Vehicles

 

 

Trade Mark

Quantity

License Number

Possui veiculos

10

 

 

 

Insurance

 

 

REAL Companhia de Seguros SA

 

 

Head Office and Installations

 

 

Head office and shop Rua Fernão Lopes, 409 2ºDtº, Porto, 4150-318, PORTO, Tel:226165038, Fax:226165038

Installations Avenida Restelo, 21, Lisboa, 1400-314, LISBOA, Tel:213933930, Showroom

Installations Rua Cândida Sá de Albergaria, 177, Porto, 4150-185, PORTO, Tel:226178998

Installations Rua Princesa D.Amélia, 26, Funchal, 9000-019, FUNCHAL, Tel:291231895, Showroom

Installations Edifício Portal de Vila Moura, Bloco A, Loja D/E, Quarteira, 8125-017, QUARTEIRA, Tel:289323255

 

 

Financial Demonstration SNC

 

Balance Sheet SNC

CoinEURO

 

Date31-12-2011

 

 

Closing Date

31-12-2011

31-12-2010

31-12-2009

Variação (%)

 

 

 

ASSET

 

 

 

 

 

Non-current assets

 

Tangible fixed assets

3.757.615,18

3.917.433,08

4.093.371,90

(4,08)

Goodwill

89.783,62

89.783,62

89.783,62

 

Financial participations - other methods

420.000,00

420.000,00

420.000,00

 

Total

4.267.398,80

4.427.216,70

4.603.155,52

(3,61)

 

 

 

 

 

Current assets

 

 

Inventories

1.113.604,53

956.188,98

924.031,49

16,46

Costumers

2.005.026,03

2.599.041,75

2.661.191,91

(22,86)

State and other public entities

20.983,32

1.142,85

327,54

1.736,05

Other accounts receivable

52.182,41

 

28.519,97

 

Deferrals

10.454,13

12.657,70

4.821,73

(17,41)

Cashier and bank deposits

209.719,82

320.126,39

569.418,86

(34,49)

Total

3.411.970,24

3.889.157,67

4.188.311,50

(12,27)

TOTAL ASSET

7.679.369,04

8.316.374,37

8.791.467,02

(7,66)

 

 

 

 

 

SHAREHOLDERS FUNDS AND LIABILITIES

 

 

 

 

 

 

 

SHAREHOLDERS FUNDS

 

 

Capital

500.000,00

500.000,00

500.000,00

 

Legal reserves

100.000,00

100.000,00

100.000,00

 

Other reserves

1.809.921,87

1.809.921,87

1.809.921,87

 

Net retained

(68.315,18)

(80.070,42)

(22.119,91)

(14,68)

Total

2.341.606,69

2.329.851,45

2.387.801,96

0,50

Net income for the period

(14.090,71)

11.755,24

(57.950,51)

(219,87)

TOTAL OF SHAREHOLDERS FUNDS

2.327.515,98

2.341.606,69

2.329.851,45

(0,60)

 

 

 

 

 

LIABILITY

 

 

 

 

 

 

 

Non-current liiabilities

 

 

Financing obtained

 

1.676.736,82

 

 

Total

 

1.676.736,82

 

 

 

 

 

 

 

Current liabilities

 

 

Suppliers

786.691,05

1.093.584,50

1.254.405,51

(28,06)

State and other public entities

231.750,83

285.006,32

249.384,29

(18,69)

Financing obtained

4.104.379,55

2.664.227,72

4.524.980,95

54,06

Other payable accounts

229.031,63

255.212,32

432.844,82

(10,26)

Total

5.351.853,06

4.298.030,86

6.461.615,57

24,52

TOTAL LIABILITIES

5.351.853,06

5.974.767,68

6.461.615,57

(10,43)

TOTAL SHAREHOLDERS FUNDS AND LIABILITIES

7.679.369,04

8.316.374,37

8.791.467,02

(7,66)

 

 

 

 

 

INCOME STATEMENT

 

 

 

 

 

 

 

INCOME AND EXPENSES

 

 

Sales and services

5.697.300,41

6.594.164,87

6.445.905,52

(13,60)

Gains/losses allocated subsidiaries, associates and joint ventures

30,16

 

 

 

Cost of goods sold and materials consumed

3.369.677,52

4.079.987,12

3.975.243,25

(17,41)

Suppliers and external services

949.765,81

995.668,28

1.077.685,04

(4,61)

Personnel costs

1.019.342,09

1.162.020,42

1.220.100,29

(12,28)

Impairment of receivables (losses/revearsals)

(121,17)

 

 

 

Other income and gains

87.571,61

116.046,53

274.441,56

(24,54)

Other expenses and losses

210.792,45

103.725,73

139.041,94

103,22

Result before depreciation, financing costs and taxes

235.445,48

368.809,85

308.276,56

(36,16)

Expenses/reversals of depreciation and amortization

182.016,85

198.822,61

152.016,21

(8,45)

Operating result (before financing costs and taxes)

53.428,63

169.987,24

156.260,35

(68,57)

interest and similar expenses incurred

44.563,49

125.488,25

196.312,37

(64,49)

Net before taxes

8.865,14

44.498,99

(40.052,02)

(80,08)

Income tax of the period

22.955,85

32.743,75

17.898,49

(29,89)

Net profit for the period

(14.090,71)

11.755,24

(57.950,51)

(219,87)

 

 

RATIOS SNC

 

 

Closing Date

31-12-2011

31-12-2010

31-12-2009

 

 

 

 

TURNOVER RATIOS

 

Shareholder's Funds Profitability

(0,006)

0,005

(0,025)

 

Assets Profitability

0,007

0,02

0,018

 

Sales Net Profitability

(0,002)

0,002

(0,009)

 

 

 

 

 

 

EFFICIENCY RATIOS

 

 

Medium Term Receivable

128,453

143,862

150,69

 

Asset Rotation

0,742

0,793

0,733

 

 

 

 

 

 

PRODUCTIVITY RATIOS

 

 

Productivity

2,283

2,164

2,025

 

 

 

 

 

 

SHORT TERM RATIOS

 

 

General Liquidity

0,638

0,905

0,648

 

Reduced Liquidity

0,429

0,682

0,505

 

Immediate Liquidity

0,039

0,074

0,088

 

 

 

 

 

 

MEDIUM LONG TERM RATIOS

 

 

Financial Autonomy

0,303

0,282

0,265

 

Solvability

0,435

0,392

0,361

 

Borrowed Capital Structure

1

0,719

1

 

General Debt

1,763

1,854

1,942

 

Medium Long Term Debt

 

0,716

 

 

Debt Structure

1

0,719

1

 

Capital Structure

 

1,397

 

 

 

 

 

 

 

Operational and Financial Risk

 

 

Operational Leverage Level

43,565

14,79

15,811

 

Financial Leverage Level

6,027

3,82

(3,901)

 

Combined Leverage Level

262,566

56,498

(61,679)

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.99

UK Pound

1

Rs.83.72

Euro

1

Rs.72.08

 

 

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.