MIRA INFORM REPORT

 

 

Report Date :

10.01.2013

 

IDENTIFICATION DETAILS

 

Name :

DIMITROULAKOS, TH., S.A.

 

 

Registered Office :

54 Iera Odos 10447 Athens Attiki

 

 

Country :

Greece

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

01.01.1996

 

 

Com. Reg. No.:

036413

 

 

Legal Form :

Societe anonyme

 

 

Line of Business :

Manufactures wood office furniture

 

 

No. of Employees :

37

 

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 :

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)

Greece

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 


 

 

greece - ECONOMIC OVERVIEW

 

Greece has a capitalist economy with a public sector accounting for about 40% of GDP and with per capita GDP about two-thirds that of the leading euro-zone economies. Tourism provides 15% of GDP. Immigrants make up nearly one-fifth of the work force, mainly in agricultural and unskilled jobs. Greece is a major beneficiary of EU aid, equal to about 3.3% of annual GDP. The Greek economy grew by nearly 4% per year between 2003 and 2007, due partly to infrastructural spending related to the 2004 Athens Olympic Games, and in part to an increased availability of credit, which has sustained record levels of consumer spending. But the economy went into recession in 2009 as a result of the world financial crisis, tightening credit conditions, and Athens' failure to address a growing budget deficit. The economy contracted by 2.3% in 2009, 3.5% in 2010, and 6.0% in 2011. Greece violated the EU's Growth and Stability Pact budget deficit criterion of no more than 3% of GDP from 2001 to 2006, but finally met that criterion in 2007-08, before exceeding it again in 2009, with the deficit reaching 15% of GDP. Austerity measures reduced the deficit to 11% of GDP in 2010 and about 9% in 2011. Eroding public finances, inaccurate and misreported statistics, and consistent underperformance on reforms prompted major credit rating agencies in late 2009 to downgrade Greece's international debt rating, and has led the country into a financial crisis. Under intense pressure from the EU and international market participants, the government adopted a medium-term austerity program that includes cutting government spending, decreasing tax evasion, reworking the health-care and pension systems, and reforming the labor and product markets. Athens, however, faces long-term challenges to push through unpopular reforms in the face of widespread unrest from the country's powerful labor unions and the general public. In April 2010 a leading credit agency assigned Greek debt its lowest possible credit rating; in May 2010, the International Monetary Fund and Eurozone governments provided Greece emergency short- and medium-term loans worth $147 billion so that the country could make debt repayments to creditors. In exchange for the largest bailout ever assembled, the government announced combined spending cuts and tax increases totaling $40 billion over three years, on top of the tough austerity measures already taken. Greece, however, struggled to meet 2010 targets set by the EU and the IMF, especially after Eurostat - the EU's statistical office - revised upward Greece's deficit and debt numbers for 2009 and 2010. European leaders and the IMF agreed in October 2011 to provide Athens a second bailout package of $169 billion. The second deal however, calls for Greece's creditors to write down a significant portion of their Greek government bond holdings. In exchange for the second loan Greece has promised to introduce an additional $7.8 billion in austerity measures during 2013-15. However, these massive austerity cuts are lengthening Greece's economic recession and depressing tax revenues. Greece's lenders are calling on Athens to step up efforts to increase tax collection, privatize public enterprises, and rein in health spending, and are planning to give Greece more time to shore up its economy and finances. Many investors doubt that Greece can sustain fiscal efforts in the face of a bleak economic outlook, public discontent, and political instability.

 

Source : CIA


Company name          

 

DIMITROULAKOS, TH., S.A. (correct)

TH Dimitroulakos SA (requested)

 

 

IDENTIFICATION DETAILS

 

ADDRESS:                                                       54 IERA ODOS 10447 ATHENS ATTIKI GREECE                                                                           

TELEPHONE:                                                    30  2103470649                                           

TELEFAX:                                                         30  2103422698                                           

E-MAIL ADDRESS:                                            info@dimitroulakos.gr                                    

WEB ADDRESS:                                               www.dimitroulakos.gr    

              

 

SENIOR COMPANY PERSONNEL

 

Theodoros Sotirios Dimitroulakos                        chairman, shareholder

Theodora Theodoros Dimitroulakou                      vice-chairman, shareholder

Theodoros Sotirios Dimitroulakos                        chief executive, shareholder

Sotirios Theodoros Dimitroulakos                        shareholder, Deputy Managing Director

Stefanos Theodoros Dimitroulakos                       shareholder, Executive Director

Theodoros Panagiotis Zografos                            member

Konstantinos Baltas                                           member

                    

 

EMPLOYEES

 

37

 

 

PAYMENTS

 

No complaints regarding payments from local suppliers or banks have been sourced.

 

 

ASSESSMENT

 

Average Risk

 

 

 

BANKERS

 

Alpha Bank A.E., Schimatari Branch branch., 17, Tanagras Street, Schimatari 32009, Greece. Telephone: 30 2262058645

 

National Bank of Greece S.A., Kerameikou Branch branch., 25-29 Iera      Odos, Athens 11854, Greece.

Telephone: 30 2103461459

 

EFG EUROBANK ERGASIAS S.A., N. Filadelfeia Branch branch., 79 Dekeleias Ave, Nea Filadelfeia 14341, Greece. Telephone: 30 2102531788

 

Bank of Piraeus S.A., Oinofyta Branch branch., 3 Athinon Ave, Oinofyta 32011, Greece. Telephone: 30 2262040060

 

Subject has registered secured charges which include the below:

     

A charge for an amount of 1,700,000 Euro was registered on 1, 2000. The charge is secured against Number Of Items: 1.      

 

 

FINANCIALS

 

                                       Fiscal           Fiscal          Fiscal

                                  Dec 31,2009      Dec 31,2010     Dec 31,2011

Turnover                            4,390,116        3,750,995       3,342,761

Pre-Tax Profit                        631,940          294,598          44,296

Net Worth                           3,498,449        3,707,131       3,695,930

Fixed Assets                        3,812,688        3,317,062       3,019,553

Total Assets                        7,058,830        6,474,772       6,387,642

Current Assets                      3,226,145        3,068,785       3,241,340

Current Liabilities                 1,540,616        1,092,189       1,256,378

Working Capital                     1,685,529        1,976,596       1,984,962

Long Term Debt                      2,019,765        1,675,452       1,435,333

Financial Assets                       19,997           19,997          19,997

Intangibles                                 0           68,926         106,750

Employees                                                   50              35

 

Net Worth and Total Assets are tangible figures shown after the deduction of intangible assets.

 

 

 RATIOS 

 

                                  Dec 31,2009      Dec 31,2010     Dec 31,2011

Current Ratio (X)                        2.09             2.81            2.58

Solvency Ratio (%)                     201.77           174.66          172.83

Fixed Assets/Net Worth (%)             108.98            89.48           81.70

Current Liabs/Net Worth (%)             44.04            29.46           33.99

Asset Turnover (%)                      62.19            57.93           52.33

Sales / Net Working Cap (X)              2.60             1.90            1.68

Assets / Sales (%)                     160.79           172.61          191.09

Profit Margin (%)                       14.39             7.85            1.33

S/holders Return (%)                    18.06             7.95            1.20

Return On Assets (%)                     8.95             4.55            0.69

Sales / Employees                        0.00        75,019.90       95,507.46

Profit / Employees                       0.00         5,891.96        1,265.60

 

Abstract from individual fiscal balance sheet as at Dec 31, 2011

 

             LIABILITIES                             ASSETS                       

Capital                        573,577   Land/Buildings               4,582,066

Retained Profits               102,265   Plant/Machinery              1,874,337

Misc Reserves                3,020,088   Depreciation                 3,436,850

Net Worth                    3,695,930   Total Fixed Ass              3,019,553

 

Misc Def Liabs               1,435,333   Misc Fin'cl Ass                 19,997

                                         Total Fin'cl Ass                19,997

 

                                         Misc Intangible                106,750

                                         Total Intangible               106,750

 

CURRENT LIABILITIES:                         CURRENT ASSETS:              

Trade Creditors                827,474   Stock                          985,119

Short term Loans               243,859   Trade Debtors                1,391,896

Misc Current Liabs             185,045   Misc Debtors                    14,720

                                         Cash                           849,606

 

TOTAL CURRENT                1,256,378   TOTAL CURRENT                3,241,341

 

TOTAL LIABS & NW             6,387,641   TOTAL ASSETS                 6,387,641

 

 

Profit & Loss Account from Jan 1, 2011 to Dec 31, 2011               

 

             Net Sales                             3,342,761

             Cost of Goods Sold                    2,726,543

 

             Gross Profit                            616,218

             Misc Operating Charges                  609,000

             Misc Operating Income                    32,755

 

             Net Operating Income                     39,973

             Misc Financial Income                    36,975

             Total Financial Income                   36,975

 

             Interest Payable                         32,112

             Misc Financial Expenses                     539

             Total Financial Expenses                 32,651

 

             Profit Before Taxes                      44,297

             Income Tax                               14,820

 

             Profit After Tax                         29,477

 

             Net Profit                               29,477

    

According to the balance sheet as of Dec 31, 2011.

    

The below mentioned financial figures are in Euro

 

 

LEGAL STATUS AND HISTORY

 

Business started Jan 1, 1996.

    

LEGAL FORM   Societe anonyme registered on Jan 1, 1996 for a period ending Dec 31, 2046.

Registration Number:                              036413

Government Gazette Number:                 06208 / 1996

Chamber of Commerce Number: 209805

Tax Registration Number:                       094450742

    

Established on 09.09.96, in Athens, following the change of the legal status of the sole proprietorship DIMITROULAKOS THEODOROS, originally founded in 1981.

  

 

CAPITAL

 

Nominal capital: 573,577. Issued capital: 573,577.

Issued/paid-up capital was last increased on Oct 23, 2012.

    

Nominal capital is divided into:

9,773 shares of 58.69 each and fully paid-up.

 

 

SHAREHOLDERS

 

Theodoros Dimitroulakos holds 55.00% of the voting capital.

Stefanos Dimitroulakos holds 20.00% of the voting capital.

Sotirios Dimitroulakos holds 20.00% of the voting capital.

Theodora Dimitroulakou holds 5.00% of the voting capital.

 

 

ACTIVITIES

 

Local Activity Code:                               3101                                          

Local Activity Code Type:                       STAKOD                                        

Equivalent to:                                         NACE 1                                        

    

Manufactures wood office furniture

Wholesales nondurable goods

Mfg of store metal shelves. Agents, imports and wholesale trade of tool

chests and plastic packaging boxes , Subject's customers are 30,000 approximatelly, all over Greece as well as abroad, including:

    

Subject reportedly acts as agents for:

Alcon Plastics

 

IMPORTS

 

Imports 5% from Germany, India, Italy

Normal importing terms are cash against documents

 

 

EXPORTS

 

Exports 17% to Belgium, Cyprus, France, Germany, Italy, Romania, Spain

Normal exporting terms are cash against documents

 

 

PROPERTIES

 

The company in question operates from rented showroom, covering approximately 300 square metres at heading address.

 

Subject has 4 branches:

 

221 Dekeleias, 14342, Nea Filadelfeia, Greece. These are rented showroom premises.

    

Schimatariou - Halkidas National Rd (1st km), 32009, Schimatari, Greece.

These are owned factory premises. Size: 3500 square metres.

    

Schimatariou - Halkidas National Rd (1st km), 32009, Schimatari, Greece.

These are owned factory premises. Size: 3500 square metres.

    

57022, Sindos Industrial Area, Greece. These are owned office premises.

Size: 3500 square metres.

 

 

GENERAL COMMENT

 

Subject is a long established, family run mainly industrial firm.

 

Please note that the information provided in the report was obtained from official sources.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.96

UK Pound

1

Rs.88.23

Euro

1

Rs.71.92

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

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.