MIRA INFORM REPORT

 

 

Report Date :

14.01.2013

 

IDENTIFICATION DETAILS

 

Name :

MAGNA WESTFALIA GMBH

 

 

Registered Office :

Am Mittelfeld 1 D 39326 Loitsche-Heinrichsberg

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

20.12.2000

 

 

Com. Reg. No.:

HRB 112681

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Wholesale of construction materials of mineral sustances

 

 

No. of Employees :

22

 

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)

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 6.0% in 2011. GDP contracted 5.1% in 2009 but grew by 3.6% in 2010, and 2.7% in 2011. The recovery was attributable primarily to rebounding manufacturing orders and exports - increasingly outside the Euro Zone. Germany's central bank projects that GDP will grow 0.6% in 2012, a reflection of the worsening euro-zone financial crisis and the financial burden it places on Germany as well as falling demand for German exports. Domestic demand is therefore becoming a more significant driver of Germany's economic expansion. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's budget deficit to 3.3% in 2010, but slower spending and higher tax revenues reduce the deficit to 1.7% in 2011, below the EU's 3% limit. 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. 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 energy and 46% of its base-load electrical production.

Source : CIA


Company name and Address

 

Magna Westfalia GmbH,

Industriestr. 14, D 32602 Vlotho

 

The subject of your inquiry is a branch. We are reporting on the headquarters.

 

Magna Westfalia GmbH

 

Company Status:      active

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Telephone:039208/27110

                     Telefax:  039208/23407

                     E-mail:   jochen.thumm@magnastein.com

 

 

VAT no.         

 

DE813131686

 

 

CONCLUSION

 

The company is considered solvent for credits within its scope of business.

 

 

Registration data

 

LEGAL FORM               Private limited company

Date of foundation:         20.12.2000

Begin of business

activities:                       01.01.2001

Shareholders'

agreement:                    20.12.2000

Registered on:               09.05.2001

Commercial Register:     Local court 39576 Stendal

under:                                       HRB 112681

 

 

Share capital                    

 

EUR            325,000.00

 

Shareholder

 

                     MAGNA-Naturstein GmbH

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Legal form: Private limited company

                     Share capital:     EUR          1,278,229.71

                     Share:             EUR            275,000.00

                     Registered on: 16.09.1993

                     Reg. data: 39576 Stendal, HRB 105956

Shareholder:

                     Rolf Jockheck

                     Wittenstr. 23

                     D 32602 Vlotho

                     Share:             EUR             25,000.00

Shareholder:

                     Franz-Hermann Renkert

                     Brookstr. 83

                     D 48607 Ochtrup

                     born: 04.05.1944

                     Share:             EUR             25,000.00

Manager:

                     Jochen Karl Thumm

                     Zur Breiten Wiese 12

                     D 39326 Colbitz

                     having sole power of representation

                     born: 20.04.1967

                     Profession: graduate engineer

                     Marital status: married

 

FURTHER FUNCTIONS/PARTICIPATIONS OF JOCHEN KARL THUMM (MANAGER)

 

Shareholder:

                     MAGNA-Naturstein GmbH

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Legal form: Private limited company

                     Share capital:     EUR          1,278,229.71

                     Share:             EUR            189,178.00

                     Registered

                     on:         16.09.1993

                     Reg. data:  39576 Stendal, HRB 105956

Shareholder:

                     seltra Natursteinhandel GmbH

                     In der Au 14

                     D 72622 Nürtingen

                     Legal form: Private limited company

                     Share capital:     EUR            310,000.00

                     Share:             EUR             38,750.00

                     Registered

                     on:         06.02.2004

                     Reg. data:  70190 Stuttgart, HRB 220170

Shareholder:

                     Medialysis GmbH

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Share:             EUR             12,500.00

                     Registered

                     on:         29.06.2004

                     Reg. data:  39576 Stendal, HRB 114377

Shareholder:

                     Indupart Glassceramics International GmbH

                     Straße der Einheit 18

                     D 06179 Teutschenthal

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Share:             EUR              6,250.00

                     Registered

                     on:         23.05.2008

                     Reg. data:  39576 Stendal, HRB 7634

Shareholder:

                     Thumm Technologie GmbH

                     In der Au 14

                     D 72622 Nürtingen

                     Legal form: Private limited company

                     Share capital:     EUR             26,000.00

                     Share:             EUR              3,250.00

                     Registered

                     on:         19.01.2004

                     Reg. data:  70190 Stuttgart, HRB 225753

Manager:

                     MAGNA-Naturstein GmbH

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Legal form: Private limited company

                     Share capital:     EUR          1,278,229.71

                     Registered

                     on:         16.09.1993

                     Reg. data:  39576 Stendal, HRB 105956

Manager:

                     Indupart Glassceramics International GmbH

                     Straße der Einheit 18

                     D 06179 Teutschenthal

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         23.05.2008

                     Reg. data:  39576 Stendal, HRB 7634

Manager:

                     Medialysis GmbH

                     Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         29.06.2004

                     Reg. data:  39576 Stendal, HRB 114377

Manager:

                     Thumm Beteiligungs-GmbH

                     In der Au 14

                     D 72622 Nürtingen

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         30.07.2007

                     Reg. data:  70190 Stuttgart, HRB 723585

 

 

BUSINESS ACTIVITIES

 

Sectors

46734   Wholesale of construction materials of mineral sustances

 

 

BRANCHES AND FACTORIES

 

Branch:

                     Magna Westfalia GmbH

                     Industriestr. 14

                     D 32602 Vlotho

                     TEL.: 05228/9606-0

 

 

FINANCIAL INFORMATION

 

Payment experience:  cash discount/within agreed terms

 

Negative information:We have no negative information at hand.

 

Balance sheet year:  2010

 

 

REAL ESTATE

 

Type of ownership:   Tenant

Address              Industriestr. 14

                     D 32602 Vlotho

 

Type of ownership:   Tenant

Address              Am Mittelfeld 1

                     D 39326 Loitsche-Heinrichsberg

 

Real Estate of:      Jochen Karl Thumm

Type of ownership:   part owner

Share:                 50.00 %

Address              Zur Breiten Wiese 12

                     D 39326 Colbitz

 

Land register documents were not available.

 

 

BANKERS

 

BADEN-WÜRTTEMB.BANK/LANDESBANK BADEN-WÜRTTEMB., NÜRTINGEN

Sort. code: 60050101, BIC: SOLADEST600

 

 

FINANCIAL FIGURES

 

Turnover:            2011               EUR          3,740,000.00

Equipment:                              EUR            159,962.00

Ac/ts receivable:                       EUR          2,323,462.00

Liabilities:                            EUR          6,777,527.00

Employees:                                                     22

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 81.88

Liquidity ratio:                   1.83

Return on total capital [%]:       0.80

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 16.65

Liquidity ratio:                   0.43

Return on total capital [%]:       0.93

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 15.08

Liquidity ratio:                   0.36

Return on total capital [%]:       1.98

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 14.31

Liquidity ratio:                   0.37

Return on total capital [%]:       1.83

 

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:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR          8,321,458.74

 Fixed assets                           EUR            293,995.29

  Tangible assets                       EUR            293,995.29

   Land / similar rights                EUR              2,352.00

   Plant / machinery                    EUR             29,364.00

   Other tangible assets / fixtures and

   fittings                             EUR            159,962.00

   Advance payments made / construction

   in progress                          EUR            102,317.29

 Current assets                         EUR          8,024,188.95

  Stocks                                EUR          5,696,268.74

  Accounts receivable                   EUR          2,323,461.82

   Other debtors and assets             EUR          2,323,461.82

  Liquid means                          EUR              4,458.39

 Remaining other assets                 EUR              3,274.50

  Accruals (assets)                     EUR              3,274.50

 

LIABILITIES                             EUR          8,321,458.74

 Shareholders' equity                   EUR          1,311,853.60

  Capital                               EUR            325,000.00

   Subscribed capital (share capital)   EUR            325,000.00

  Balance sheet profit/loss (+/-)       EUR            986,853.60

   Profit / loss brought forward        EUR            919,987.23

   Annual surplus / annual deficit      EUR             66,866.37

 Provisions                             EUR            232,078.00

 Liabilities                            EUR          6,777,527.14

  Other liabilities                     EUR          6,777,527.14

   Unspecified other liabilities        EUR          6,777,527.14

 Guarantees and other commitments       EUR          4,931,000.00

  Guarantees / warranties               EUR          4,931,000.00

   Warranties                           EUR          4,931,000.00

 

PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

Code (HGB)

 Gross result (+/-)                     EUR          2,888,726.31

 Staff expenses                         EUR          1,119,437.69

  Wages and salaries                    EUR            927,028.31

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR            192,409.38

 Total depreciation                     EUR             66,978.93

 Other operating expenses               EUR          1,245,533.28

 Operating result from continuing

 operations                             EUR            456,776.41

 Interest result (+/-)                  EUR           -342,460.93

  Interest and similar income           EUR             10,867.22

  Interest and similar expenses         EUR            353,328.15

   thereof paid to related companies    EUR            328,355.02

 Financial result (+/-)                 EUR           -342,460.93

 Result from ordinary operations (+/-)  EUR            114,315.48

 Income tax / refund of income tax (+/-)EUR            -45,152.61

 Other taxes / refund of taxes          EUR             -2,296.50

 Tax (+/-)                              EUR            -47,449.11

 Annual surplus / annual deficit        EUR             66,866.37

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR          7,479,560.95

 Fixed assets                           EUR            227,749.00

  Tangible assets                       EUR            227,749.00

   Land / similar rights                EUR              3,360.00

   Plant / machinery                    EUR             40,404.00

   Other tangible assets / fixtures and

   fittings                             EUR            183,985.00

 Current assets                         EUR          7,250,905.95

  Stocks                                EUR          4,593,780.97

  Accounts receivable                   EUR          2,587,849.66

   Other debtors and assets             EUR          2,587,849.66

  Liquid means                          EUR             69,275.32

 Remaining other assets                 EUR                906.00

  Accruals (assets)                     EUR                906.00

 

LIABILITIES                             EUR          7,479,560.95

 Shareholders' equity                   EUR          1,244,987.23

  Capital                               EUR            325,000.00

   Subscribed capital (share capital)   EUR            325,000.00

  Balance sheet profit/loss (+/-)       EUR            919,987.23

   Profit / loss brought forward        EUR            850,788.05

   Annual surplus / annual deficit      EUR             69,199.18

 Provisions                             EUR            197,100.00

 Liabilities                            EUR          6,037,473.72

  Financial debts                       EUR            484,786.83

   Liabilities due to banks             EUR            484,786.83

  Other liabilities                     EUR          5,552,686.89

   Liabililties due to related companiesEUR          5,179,521.83

   Unspecified other liabilities        EUR            373,165.06

 

PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

Code (HGB)

 Gross result (+/-)                     EUR          2,705,503.82

 Staff expenses                         EUR          1,002,793.21

  Wages and salaries                    EUR            832,027.40

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR            170,765.81

 Total depreciation                     EUR             55,276.42

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR             55,276.42

 Other operating expenses               EUR          1,207,137.03

 Operating result from continuing

 operations                             EUR            440,297.16

 Interest result (+/-)                  EUR           -327,353.62

  Interest and similar income           EUR              6,792.71

  Interest and similar expenses         EUR            334,146.33

   thereof paid to related companies    EUR            309,168.84

 Financial result (+/-)                 EUR           -327,353.62

 Result from ordinary operations (+/-)  EUR            112,943.54

 Income tax / refund of income tax (+/-)EUR            -41,596.36

 Other taxes / refund of taxes          EUR             -2,148.00

 Tax (+/-)                              EUR            -43,744.36

 Annual surplus / annual deficit        EUR             69,199.18


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.54

UK Pound

1

Rs.88.05

Euro

1

Rs.72.29

 

 

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.