MIRA INFORM REPORT

 

 

Report Date :

12.01.2013

 

IDENTIFICATION DETAILS

 

Name :

SCHINDLER FAHRTREPPEN INTERNATIONAL GMBH

 

 

Registered Office :

Wienerbergstraße  21-25, A-1100 Wien

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2011

 

 

Year of Establishment :

1852

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Engineering activities and related technical consultancy

 

 

No. of Employees :

156 (approx.)

 

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)

Austria

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

austria - ECONOMIC OVERVIEW

 

Austria, with its well-developed market economy, skilled labor force, and high standard of living, is closely tied to other EU economies, especially Germany's. Its economy features a large service sector, a sound industrial sector, and a small, but highly developed agricultural sector. Following several years of solid foreign demand for Austrian exports and record employment growth, the international financial crisis of 2008 and subsequent global economic downturn led to a sharp but brief recession. Austrian GDP contracted 3.9% in 2009 but saw positive growth of about 2% in 2010 and 3% in 2011. Unemployment did not rise as steeply in Austria as elsewhere in Europe, partly because the government subsidized reduced working hour schemes to allow companies to retain employees. Stabilization measures, stimulus spending, and an income tax reform pushed the budget deficit to 4.7% in 2010 and 3.6% in 2011, from only about 1.3% in 2008. The international financial crisis of 2008 caused difficulties for Austria''s largest banks whose extensive operations in central, eastern, and southeastern Europe faced large losses. The government provided bank support - including in some instances, nationalization - to support aggregate demand and stabilize the banking system. Austria''s fiscal position compares favorably with other euro-zone countries, but it faces considerable external risks, such as Austrian banks'' continued high exposure to central and eastern Europe as well as political and economic uncertainties caused by the European sovereign debt crisis. In 2011 the government attempted to pass a constitutional amendment limiting public debt to 60% of GDP by 2020, but it was unable to obtain sufficient support in parliament and instead passed the measure as a simple law. In March 2012, the Austrian parliament approved an austerity budget that will bring public finances into balance by 2016.

Source : CIA

 

 

 

 

 

Basic company information

 

Company name:

SCHINDLER FAHRTREPPEN INTERNATIONAL GMBH

Status:

active company

Locations:

Wienerbergstraße  21-25, A-1100 Wien

Phone:

0043 (1) 60188

Fax:

0043 (1) 60188 - 3000

E-mail:

info@schindler.at

Internet:

http://www.schindler.at

Activities:

Önace 71120 40% Engineering activities and related technical consultancy

 

Önace 46690 30% Wholesale of other machinery and equipment

 

Önace 28220 30% Manufacture of lifting and handling equipment

 

Recommendation:

In respect to solvency reasons, there is nothing to say against an establishment of a business relationship.

 

Detail Assessment:

Payments are sometimes made using cash discounts or according to conditions.

 

Company's financial situation is in order. Earnings potential, however, is unsatisfactory.

 

Additional company information

 

Year of incorporation:

1852

 

Type of company:

Professional, scientific and technical activities

 

Legal form:

limited liability company since 2007-03-08

 

companies' house number:

FN 291813 m Wien 2007-04-18

 

Activities:

 

 

VAT number:

ATU 63366208

 

number - Austrian National Bank:

7982127

 

 

 

 

Import 

Country 

 

 

 

Import

Germany

 

2013

 

Import

Italy

 

2013

 

Import

Switzerland

 

2013

 

 

 

Export 

Country 

 

 

 

Export

world-wide

 

2013

 

 

 

 

 

 

 

Financial data

 

total turnover (total sales)

2012

EUR  100.000.000,00

(approx.)

total turnover (total sales)

2011

EUR  97.193.189,64

(exact)

total turnover (total sales)

2010

EUR  122.932.922,59

(exact)

total turnover (total sales)

2009

EUR  86.166.335,22

(exact)

total turnover (total sales)

2008

EUR  102.639.826,41

(exact)

total employees

2013

156

(approx.)

white collar workers

2013

136

(approx.)

blue collar workers

2013

20

(approx.)

total company vehicles

2013

4

(approx.)

 

Extraxt from the Companies' House

 

firm (style):

    3      Schindler Fahrtreppen International
           GmbH

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

    1      politischer Gemeinde Wien

business adress:

    1      Wienerbergstraße 21-25
           1100 Wien

capital:

    4      EUR 2.000.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

   16      zum 31.12.2011 eingereicht am 26.07.2012

power of representation:

    1      Die Gesellschaft wird, wenn mehrere Geschäftsführer
            bestellt sind, durch zwei Geschäftsführer gemeinsam oder
           durch einen von ihnen gemeinsam mit einem Prokuristen
           vertreten.
           Mit Gesellschafterbeschluss kann, auch wenn mehrere
           Geschäftsführer bestellt sind, einzelnen von ihnen
           selbständige Vertretungsbefugnis erteilt werden.
    1   Erklärung über die Errichtung der Gesellschaft                             001
          vom 08.03.2007
    3   Generalversammlungsbeschluss  vom 02.05.2007                        002
          Neufassung der Erklärung über die Errichtung der
          Gesellschaft.
    4   Generalversammlungsbeschluss  vom 15.05.2007                        003
          Spaltung zur Aufnahme eines Vermögensteiles der
          SCHINDLER AUFZÜGE und FAHRTREPPEN
          AKTIENGESELLSCHAFT
          (FN 102833 a)
          und zwar
          des Betriebes "Fahrtreppen International (WIF)"
          gemäß Spaltungs- und Übernahmsvertrag vom 15.05.2007
    4   Generalversammlungsbeschluss  vom 15.05.2007                        004
          Kapitalerhöhung um EUR 1.965.000,- .
          Änderung des Gesellschaftsvertrages im Punkt V.
    9   Verschmelzungsvertrag  vom 27.03.2009                                      005
    9   Generalversammlungsbeschluss  vom 27.03.2009                        006
          Diese Gesellschaft wurde als
          übernehmende Gesellschaft mit der
          Ternitz Druckguß Gesellschaft m.b.H.
          (FN 112160 t)
          als übertragender Gesellschaft verschmolzen.
          Sitz der übertragenden Gesellschaft in Ternitz.

proxy:

         A   DI Gerardo Pablo Encinas Bartos, geb. 16.11.1952
   12        vertritt seit 01.10.2009 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         J   Ing. Harald Gössl, geb. 16.04.1966
    5        vertritt seit 07.11.2007 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         L   DI Thomas Kausel, geb. 07.06.1962
    5        vertritt seit 07.11.2007 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         S   Mag. Bettina Kohlweiss, geb. 14.10.1971
   17        vertritt seit 27.08.2012 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         T   Dr. Alexander P. Knourek, geb. 24.07.1975
   17        vertritt seit 27.08.2012 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         U   Mag. Andrea Grafinger, geb. 27.06.1966
   17        vertritt seit 06.11.2012 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen
         V   Nebojsa Kljajic, geb. 22.07.1966
   17        vertritt seit 06.11.2012 gemeinsam mit
             einem Geschäftsführer oder einem weiteren Prokuristen

managing director:

         R   Dr. Gerd Heinemann, geb. 17.06.1962
   12        vertritt seit 01.10.2009 selbständig

shareholder:

         I   Schindler Verwaltungs- und
             Beteiligungs GmbH
    4        ..................    EUR 2.000.000
    4        .............................................                EUR 2.000.000
                          ------------------------------------------------------
                   Summen:  EUR 2.000.000              EUR 2.000.000

general table:

 Handelsgericht Wien
   1 eingetragen am 18.04.2007                  Geschäftsfall  73 Fr  3498/07 p
       Antrag auf Neueintragung einer Firma  eingelangt am 02.04.2007
   2 eingetragen am 30.05.2007                  Geschäftsfall  73 Fr  4709/07 w
       Antrag auf Änderung  eingelangt am 11.05.2007
   3 eingetragen am 14.06.2007                  Geschäftsfall  73 Fr  4807/07 p
       Antrag auf Änderung  eingelangt am 14.05.2007
   4 eingetragen am 29.06.2007                  Geschäftsfall  73 Fr  5714/07 y
       Antrag auf Änderung  eingelangt am 08.06.2007
   5 eingetragen am 24.11.2007                  Geschäftsfall  73 Fr 12667/07 y
       Antrag auf Änderung  eingelangt am 21.11.2007
   9 eingetragen am 06.05.2009                  Geschäftsfall  75 Fr  5068/09 f
       Antrag auf Änderung  eingelangt am 23.04.2009
  12 eingetragen am 09.10.2009                  Geschäftsfall  75 Fr 12537/09 p
       Antrag auf Änderung  eingelangt am 06.10.2009
  16 eingetragen am 28.07.2012                  Geschäftsfall  74 Fr 12197/12 h
       Elektronische Einreichung Jahresabschluss  eingelangt am 26.07.2012
  17 eingetragen am 19.12.2012                  Geschäftsfall  74 Fr 23139/12 z
       Antrag auf Änderung  eingelangt am 13.12.2012

 

Real estate

 

Registration number of real estate  1069  Cadastral register  23303  Dunkelstein N  Number and date of entry  20726/2012  Status of  2012-07-31 

Part A - type of real estate  :

    GST-NR  G BA (NUTZUNG)          FLÄCHE  GST-ADRESSE
    640/16  G GST-Fläche        *    16413
              Bauf.(Gebäude)          4419
              Sonst(Betriebsf.)      11994  Werkstraße 15
    2  a 2038/1989 Kaufvertrag 1988-12-14 Zuschreibung Teilfl 2 Gst 640/15 aus
           EZ 409, Einbeziehung in Gst 640/16
 

Part B - ownership details  :

    1 ANTEIL: 1/1
      Schindler Fahrtreppen International GmbH (FN 291813m)
      ADR: Wienerbergstr. 21-25, Wien   1100
       c 2577/2009 Urkunde 2009-03-27 Eigentumsrecht
 

Part C - registered charges  :

    1  a 4259/1985
           DIENSTBARKEIT der elektrischen Hochspannungsleitung
           über Gst 640/16 gem Pkt VI Kaufvertrag 1985-10-07 für
           Vereinigte Edelstahlwerke Aktiengesellschaft (VEW)
    2  a 4260/1985 Pfandurkunde 1985-10-18
           PFANDRECHT                                  Höchstbetrag 9.500.000,--
           für Zentralsparkasse und Kommerzialbank, Wien
       c gelöscht
    5  a 20726/2012
           DIENSTBARKEIT der Duldung der Errichtung, des Bestandes und
           Betriebes der elektrischen Leitungsanlagen auf Gst 640/16
           gem Pkt 1 Dienstbarkeitsvertrag 2012-06-21 für EVN Netz
           GmbH (FN 268133p)
            Eintragungen ohne Währungsbezeichnung sind Beträge in ATS

 

Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

Further executive positions (as registered in the companies' house)

Dr.  Gerd Heinemann

 

1962-06-17 

 

1100 Wien Wienerbergstraße 21-25(c/o)

manager

 

0

 

Dipl-Ing.  Gerardo Pablo Encinas-Bartos

1952-11-16 

 

2372 Gießhübl Wien Hochleitengasse 2

joint signing clerk

 

0

 

Mag.  Andrea Grafinger

1966-06-27 

4813 Altmünster Ackerweg 27

joint signing clerk

0

Ing.  Harald Gössl

 

1966-04-16 

 

2722 Weikersdorf Steinfelde Sulzäckerstraße 10

joint signing clerk

 

0

 

Dipl-Ing.  Thomas Kausel

1962-06-07 

 

1100 Wien Wienerbergstraße 21-25(c/o)

joint signing clerk

 

0

 

Nebojsa Kljajic

1966-07-22 

94901 Nitra Sudolska 72

joint signing clerk

0

Dr.  Alexander Knourek

1975-07-24 

1010 Wien Ruprechtsplatz 1

joint signing clerk

1

Mag.  Bettina Kohlweiss

1971-10-14 

1090 Wien Währingergürtel 162

joint signing clerk

1

Dr.  Alexander Knourek

 

  

 

1100 Wien Wienerbergstraße 21-25(c/o)

head of accounting

 

0

 

 

Balance Sheet  (absolute) all amounts in EUR 

 

2011-12-31 

 

 

 

 

Franchises, patents, licences, trademarks and similar rights and advantages

420.342,94

 

 

 

 

Sum intangible assets

420.342,94

 

 

 

 

 

Land and leasehold rights with buildings thereon including building on land owned by third parties

903.151,00

 

 

 

 

Other operating and business equipment

1.213.992,50

 

 

 

 

Technical plants and machines

509.657,05

 

 

 

 

Advanced payments and constructions in progress

106.522,00

 

 

 

 

Sum tangible assets

2.733.322,55

 

 

 

 

 

Shares on related firms

7.340.385,87

 

 

 

 

Other shareholdings

2.097.701,56

 

 

 

 

Other financial assets, values and securities of fixed assets

2.478.078,97

 

 

 

 

Sum financial assets

11.916.166,40

 

 

 

 

 

Sum fixed assets

15.069.831,89

 

 

 

 

 

Raw-, auxiliary materials and supplies

7.520.871,95

 

 

 

 

Unfinished products

1.274.902,36

 

 

 

 

Outstanding service claims

2.272.542,38

 

 

 

 

Sum stock

11.068.316,69

 

 

 

 

 

Claims from delivered goods and performed services

8.537.368,21

 

 

 

 

Claims against related firmes Claims against companies with shareholding relationship

19.768.288,14

 

 

 

 

Other claims and assets

6.261.572,34

 

 

 

 

Sum claims

34.567.228,69

 

 

 

 

 

Cash on hand, cheques and bank deposits

2.767.269,50

 

 

 

 

Sum cash and bank

2.767.269,50

 

 

 

 

 

Sum current assets

48.402.814,88

 

 

 

 

 

Assets

63.472.646,77

 

 

 

 

 

Subscribed/declared capital

2.000.000,00

 

 

 

 

Not committed capital reserves

12.169.626,29

 

 

 

 

Legal reserves

200.000,00

 

 

 

 

Balance sheet profit/balance sheet loss

3.000.139,07

 

 

 

 

Thereof profit/loss carried forward

6.148.726,53

 

 

 

 

Sum equity capital

17.369.765,36

 

 

 

 

 

Reservesfor severance pays

3.826.000,00

 

 

 

 

Reserves for pensions

2.073.000,00

 

 

 

 

Other reserves

11.873.119,14

 

 

 

 

Sum reserves

17.772.119,14

 

 

 

 

 

Liabilities against credit institutes

2.906.000,00

 

 

 

 

Received advanced payments for orders

2.151.186,00

 

 

 

 

Liabilities from delivered goods and performed services from the acceptance of drafts and emission of promissory notes

4.471.153,68

 

 

 

 

Liabilities against related firms

17.431.879,24

 

 

 

 

Liabilities against firm with shareholding relationship

409.032,77

 

 

 

 

Other liabilities

961.510,58

 

 

 

 

Sum liabilities

28.330.762,27

 

 

 

 

 

Liabilities

63.472.646,77

 

 

 

 

 

Balance sheet sum

63.472.646,77

 

 

 

 

 

P / L Account  (absolute) all amounts in EUR 

 

2011-12-31 

 

 

 

 

Gross sales 

97.193.189,64

 

 

 

 

Increase or decrease in finished and unfinished goods and in service claims 

-5.970.880,59

 

 

 

 

Sum turnover or sum gross profit 

91.222.309,05

 

 

 

 

 

Profits from retirement of fixed assets, except financial assets 

19.763,05

 

 

 

 

Income from dissolution of reserves 

692.000,00

 

 

 

 

Other operating profits 

11.066.802,27

 

 

 

 

Other operating profits totally 

11.778.565,32

 

 

 

 

 

Special account material costs 

-63.775.222,84

 

 

 

 

Costs for obtained services totally 

-63.775.222,84

 

 

 

 

 

Wages 

-753.597,46

 

 

 

 

Salaries 

-11.486.534,52

 

 

 

 

Costs for severance pays 

-3.003.383,73

 

 

 

 

Costs for old age pension 

-228.163,16

 

 

 

 

Legal fringe benefits and other payments depending on salaries 

-2.944.369,03

 

 

 

 

Other social fringe benefits 

-1.204.405,07

 

 

 

 

Personnel expenses totally 

-19.620.452,97

 

 

 

 

 

Depreciation of intangible assets, tangible assets,activated expenses for the set up and expansion of business operation 

-1.217.624,99

 

 

 

 

Depreciation tangible assets / intangible assets totally 

-1.217.624,99

 

 

 

 

 

Different operating costs 

-25.380.825,52

 

 

 

 

Other taxes 

-164.066,17

 

 

 

 

Other operating costs totally 

-25.544.891,69

 

 

 

 

 

Operating result totally 

-7.157.318,12

 

 

 

 

 

Profits from shareholdings 

2.266.836,50

 

 

 

 

Income from other securities and loans of financial assets 

98.170,40

 

 

 

 

Interest income, securties income and similar income 

12.187,11

 

 

 

 

Profits from the retirement of and investment in financial assets 

-6.215,81

 

 

 

 

Interest and similar disbursements 

-287.247,54

 

 

 

 

Financial profits totally 

2.083.730,66

 

 

 

 

 

Results from usual business activity totally 

-5.073.587,46

 

 

 

 

 

Taxes on income and profits 

1.925.000,00

 

 

 

 

Taxes on income and profits totally 

1.925.000,00

 

 

 

 

Annual surplus/annual deficit totally 

-3.148.587,46

 

 

 

 

 

Annual profit/annual loss totally 

-3.148.587,46

 

 

 

 

 

Profit and loss carried forward from previous year 

6.148.726,53

 

 

 

 

Transfer of profits totally 

6.148.726,53

 

 

 

 

B/S profit/ B/S loss from profit and loss account 

3.000.139,07

 

 

 

 

 

Key ratios

 

 

2011  

 

 

 

 

 

Cash flow II

  -1.930.962,47

 

 

 

 

 

Debt amortisation period

  -21,32

 

 

 

 

 

Bank indebtedness

  4,57

 

 

 

 

 

Equity capital share

  28,32

 

 

 

 

 

Social capital share

  9,29

 

 

 

 

 

Fixed assets coverage

  154,40

 

 

 

 

 

Net profit ratio

  -5,56

 

 

 

 

 

Capital turnover

  1,43

 

 

 

 

 

Return on investment

  -7,54

 

 

 

 

 

Cash flow in % of operating performance

  -2,11

 

 

 

 

 

Cash flow I

  -3.855.962,47

 

 

 

 

 

Gross productivity

  4,64

 

 

 

 

 

Net productivity

  1,39

 

 

 

 

 

Operating performance

  91.222.309,05

 

 

 

 

 

Inventories in % of operating performance

  12,13

 

 

 

 

 

Gross profit

  27.447.086,21

 

 

 

 

 

 

Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Wienerbergstraße  21-25, A-1100 Wien

registered office 

 

 

 

operational 

Wienerbergstraße  21-25, A-1100 Wien

registered headquarters, rights free of charge 

 

 

info@schindler.at

operational 

Werkstraße  15, A-2630 Ternitz

factory, owned property 

 

 

 

 

related companies

 

Company name

 

Postal code

 

Stake in %

 

number

Companies House

 

Shares in this company are held by:

Schindler Verwaltungs- und Beteiligungs GmbH

Wienerbergstraße  21-25, A-1100 Wien

100 % 2007-05-30

 

1.547.870

 

FN 291683 x

 

 

Affiliated companies and further participations:

Schindler Liegenschaftsverwaltung GmbH

Wienerbergstraße  21-25, A-1100 Wien

 

 

19.850

 

FN 102833 a

 

Schindler Aufzüge und Fahrtreppen GmbH

Wienerbergstraße  21-25, A-1100 Wien

 

 

1.547.875

 

FN 291811 i

 

 

Bankers

 

 

 

 

Banker

Bank sort code

Type of banking connection

UniCredit Bank Austria AG, 1011 Wien

 

12000

 

main bank connection

 

 

 

 

Historical development

 

Year of incorporation:

1852

Date of registration:

2007-04-18

 

Change of company name

From

To

Company name

   

  2007-06-14

Schindler Fahrtreppen GmbH 

  2007-06-14

   

Schindler Fahrtreppen International GmbH 

 

Change in share capital:

From

To

Capital

   

  2007-06-29

EUR  35.000,00

  2007-06-29

   

EUR  2.000.000,00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.53

UK Pound

1

Rs.88.05

Euro

1

Rs.72.29

 

INFORMATION DETAILS

 

Report Prepared by :

NLM

 

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.