MIRA INFORM REPORT

 

 

Report Date :

20.07.2013

 

IDENTIFICATION DETAILS

 

Name :

SIRPLASTE-SOCIEDADE INDUSTRIAL DE RECUPERADOS DE PLASTICO SA

 

 

Registered Office :

Zona Industrial da Patinha Sao Pedro 2480-Porto De Mos Leiria

 

 

Country :

Portugal

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

10.07.1974

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacture and recycling of plastic

 

 

No. of Employees :

60

 

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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Portugal

B1

B1

 

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 following two decades, successive governments 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 grew by more than the EU average for much of the 1990s, but the rate of growth slowed in 2001-08. The economy contracted 2.5% in 2009, before growing 1.4% in 2010, but GDP fell again in 2011 and 2012, as the government began implementing spending cuts and tax increases 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. Portugal also has been increasingly overshadowed by lower-cost producers in Central Europe and Asia as a destination for foreign direct investment, in part because its rigid labor market hindered greater productivity and growth. However, the government of Pedro PASSOS COELHO has enacted several measures to introduce more flexibility into the labor market, and, this, along with steps to reduce high levels of public debt, could make Portugal more attractive to foreign investors. 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. The budget deficit worsened in 2012 as a sharp reduction in domestic consumption took a bigger bite out of value-added tax revenues while rising unemployment benefits increased expenditures more than anticipated. Poor growth prospects over the next year have reinforced investors' concerns about the government's ability to achieve its budget deficit targets and regain full access to bond market financing when the EU-IMF financing program expires in 2013.

Source : CIA


Identification

 

Name

SIRPLASTE-SOCIEDADE INDUSTRIAL DE RECUPERADOS DE PLASTICO SA

V.A.T. Number / NIF

500251363

Address

Zona Industrial da Patinha

Locality

Sao Pedro

Postal Code

2480-PORTO DE MOS

Municipality

PORTO DE MOS

District

LEIRIA

Telephone

244870070

Fax

244870071

E-Mail

sirplaste@sirplaste.pt

Web Site

www.sirplaste.pt

 

 

C.A.E.(Rev 3)

38322- Valuation of non-metallic

 

 

 

 

Summary

 

Legal Form

Joint Stock Company

Constitution

10-07-1974

V.A.T. Number / NIF

500251363

Employees

60

Capital

4.000.000,00

Sales in : 31-12-2011

9.618.184,40

Shareholders Funds in: 31-12-2011

5.929.217,36

Payments

Good

Actual Condition

In activity

Financial Highlights

 

 

31-12-2009

 

31-12-2010

 

31-12-2011

Net Sales

4.183.800,54

7.210.264,92

9.618.184,40

Net Income For the Year

415.539,96

(427.645,34)

230.593,37

Shareholders Funds

5.781.646,73

5.238.422,63

5.929.217,36

Stocks

833.343,32

567.632,41

1.218.715,69

LIABILITY

9.932.328,29

15.245.428,39

14.337.590,95

ASSETS

15.713.975,02

20.483.851,02

20.266.808,31

 

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

ARTUR MANUEL PEREIRA

Board of Director's President

RICARDO JORGE MARTINS PEREIRA

Board of Director's Member

 

Fiscal Board

LUIS FILIPE VICENTE PINTO

Unique Fiscal

LCA-LEAL,CARREIRA & ASSOCIADOS SROC

Fiscal Board Substitute

 

Chair of General Meeting

LUIS ANTONIO GASPAR ESPERANCA

Chair of General Meeting President

VITOR MANUEL FERNANDES DE LIMA

Chair of General Meeting Secretary

 

Legal Structure

 

 

Registed on the Register Record Office of Porto de Mos with the Register Number 500251363 previous number 943 in 20-10-2009

Constitution celebrated in 10-07-1974 published on Diário da República number 229 of 01-10-1974

To oblige the company it is necessary 1 signatures

 

Changes to Society

 

In 22-11-2011 on Portal MJ of 29-11-2011 board of director's change Clique para ver detalhes

e ao pacto

In 21-09-2011 on Portal MJ of 23-09-2011 increase of capital Clique para ver detalhes

para 4.000.000,00 Euros

In 13-06-2011 on Portal MJ of 12-07-2011 board of director's change

In 20-10-2009 on Portal MJ of 18-11-2009 head office change

In 28-02-2008 on Portal MJ of 24-04-2008 board of director's change

 

 


Capital

 

 

The Capital is 4.000.000,00 , divided in 800000 shares , with a nominal value of 5,00

 

 

 

Activities

 

 

Line of Business

Percentage

Manufacture and recycling of plastic

100%

 

 

Type of Clients

Industries/Private Companies

 

 

Sales Conditions

Contract

 

 

Sales Area

 

 

 

Country

50%

Foreign

50%

Imports from

ESPANHA

 

 

Exports

50%

to

ESPANHA

 

 

Banks and Financial Institutions

 

 

BANCO ESPIRITO SANTO, SA

Leiria

BANCO BILBAO VIZCAYA ARGENTARIA (PORTUGAL), SA

Leiria

 

 

Incidents

 

 

There are no of incidents on our database

 

 

Employees

 

 

Total

60

 

 

 


Insurance

 

 

Zurich Companhia de Seguros SA

 

 

Head Office and Installations

 

 

Apartado 21 E.C. -2481-901 Porto de Mós

Head office and installations owned with an area of 23.000 m2 Zona Industrial da Patinha, Sao Pedro, 2480, PORTO DE MOS, Tel:244870070, Fax:244870071

Had head office Casal da Cortica, Apartado 327, Barreira, 2410-023, LEIRIA

 

 

Special Information

 

 

Event

General Description

Quality Certification

A titular cumpre os requisitos das normas NP EN ISO 9001:2008 e NP EN ISO 14001:2004

 

 

Financial Demonstration SNC

 

Balance Sheet SNC

CoinEURO

 

Date31-12-2011

 

 

Closing Date

31-12-2011

31-12-2010

31-12-2009

Variaçăo (%)

 

 

 

ASSET

 

 

 

 

 

Non-current assets

 

Tangible fixed assets

11.284.359,23

12.399.473,05

12.373.190,52

(8,99)

Intangible assets

665,96

20.433,36

30.291,34

(96,74)

Financial participations - patrimonial equity method

9.404,51

9.489,51

9.780,48

(0,90)

Financial participations - other methods

2.244,59

2.244,59

2.244,59

 

Deferred tax assets

364.287,75

458.809,24

331.966,24

(20,60)

Total

11.660.962,04

12.890.449,75

12.747.473,17

(9,54)

 

 

 

 

 

Current assets

 

 

Inventories

1.218.715,69

567.632,41

833.343,32

114,70

Costumers

3.129.916,24

3.130.748,95

1.494.426,48

(0,03)

State and other public entities

35.862,65

85.714,31

465.506,56

(58,16)

Other accounts receivable

216.451,02

130.005,92

47.893,88

66,49

Deferrals

48.026,54

71.859,96

25.983,35

(33,17)

Financial assets held for trading

1.034.365,00

25.000,00

10.000,00

4.037,46

Cashier and bank deposits

2.922.509,13

3.582.439,72

89.348,26

(18,42)

Total

8.605.846,27

7.593.401,27

2.966.501,85

13,33

TOTAL ASSET

20.266.808,31

20.483.851,02

15.713.975,02

(1,06)

 

 

 

 

 

SHAREHOLDERS FUNDS AND LIABILITIES

 

 

 

 

 

 

 

SHAREHOLDERS FUNDS

 

 

Capital

4.000.000,00

1.000.000,00

1.000.000,00

300,00

Legal reserves

200.000,00

200.000,00

200.000,00

 

Other reserves

1.376.316,38

4.036.657,26

3.721.117,30

(65,90)

Net retained

(446.173,05)

 

 

 

Other shareholders funds changes

568.480,66

429.410,71

444.989,47

32,39

Total

5.698.623,99

5.666.067,97

5.366.106,77

0,57

Net income for the period

230.593,37

(427.645,34)

415.539,96

(153,92)

TOTAL OF SHAREHOLDERS FUNDS

5.929.217,36

5.238.422,63

5.781.646,73

13,19

 

 

 

 

 

LIABILITY

 

 

 

 

 

 

 

Non-current liiabilities

 

 

Financing obtained

11.570.485,32

13.672.433,94

8.109.185,63

(15,37)

Other payable accounts

 

354.549,91

 

 

Total

11.570.485,32

14.026.983,85

8.109.185,63

(17,51)

 

 

 

 

 

Current liabilities

 

 

Suppliers

826.356,44

770.043,98

358.830,82

7,31

State and other public entities

138.757,71

59.659,82

134.893,32

132,58

Financing obtained

1.469.396,59

388.740,74

66.668,13

277,99

Other payable accounts

332.594,89

 

1.219.562,29

 

Deferrals

 

 

43.188,10

 

Total

2.767.105,63

1.218.444,54

1.823.142,66

127,10

TOTAL LIABILITIES

14.337.590,95

15.245.428,39

9.932.328,29

(5,95)

TOTAL SHAREHOLDERS FUNDS AND LIABILITIES

20.266.808,31

20.483.851,02

15.713.975,02

(1,06)

 

 

 

 

 

INCOME STATEMENT

 

 

 

 

 

 

 

INCOME AND EXPENSES

 

 

Sales and services

9.618.184,40

7.210.264,92

4.183.800,54

33,40

Gains/losses allocated subsidiaries, associates and joint ventures

(85,00)

(290,97)

(219,52)

(70,79)

Variation in production inventories

317.164,33

(553.928,06)

315.478,59

(157,26)

Work for the entity itself

 

183.593,89

 

 

Cost of goods sold and materials consumed

3.827.156,26

2.140.890,63

1.373.166,50

78,76

Suppliers and external services

3.380.331,70

2.317.641,43

1.757.843,21

45,85

Personnel costs

1.253.714,88

1.184.815,71

1.016.072,95

5,82

Impairment of receivables (losses/revearsals)

285.108,85

(112.788,27)

63.740,35

(352,78)

Other income and gains

998.574,03

220.152,97

260.327,98

353,58

Other expenses and losses

80.448,13

412.670,99

74.851,66

(80,51)

Result before depreciation, financing costs and taxes

2.107.077,94

1.116.562,26

473.712,92

88,71

Expenses/reversals of depreciation and amortization

1.560.296,77

1.578.399,49

226.230,60

(1,15)

Operating result (before financing costs and taxes)

546.781,17

(461.837,23)

247.482,32

(218,39)

interest and similar expenses incurred

208.957,65

89.175,00

90.616,87

134,32

Net before taxes

337.823,52

(551.012,23)

156.865,45

(161,31)

Income tax of the period

107.230,15

(123.366,89)

(258.674,51)

(186,92)

Net profit for the period

230.593,37

(427.645,34)

415.539,96

(153,92)

 

 


RATIOS SNC

 

 

Closing Date

31-12-2011

31-12-2010

31-12-2009

 

 

 

 

TURNOVER RATIOS

 

Shareholder's Funds Profitability

0,039

(0,082)

0,072

 

Assets Profitability

0,027

(0,023)

0,016

 

Sales Net Profitability

0,024

(0,059)

0,099

 

 

 

 

 

 

EFFICIENCY RATIOS

 

 

Medium Term Receivable

118,777

158,486

130,375

 

Asset Rotation

0,475

0,352

0,266

 

 

 

 

 

 

PRODUCTIVITY RATIOS

 

 

Productivity

4,619

4,279

2,766

 

 

 

 

 

 

SHORT TERM RATIOS

 

 

General Liquidity

3,11

6,232

1,627

 

Reduced Liquidity

2,67

5,766

1,17

 

Immediate Liquidity

1,056

2,94

0,049

 

 

 

 

 

 

MEDIUM LONG TERM RATIOS

 

 

Financial Autonomy

0,293

0,256

0,368

 

Solvability

0,414

0,344

0,582

 

Borrowed Capital Structure

0,193

0,08

0,184

 

General Debt

2,199

2,684

1,414

 

Medium Long Term Debt

1,951

2,61

1,403

 

Debt Structure

0,193

0,08

0,184

 

Capital Structure

0,512

0,373

0,713

 

 

 

 

 

 

Operational and Financial Risk

 

 

Operational Leverage Level

10,591

(10,977)

11,357

 

Financial Leverage Level

1,619

0,838

1,578

 

Combined Leverage Level

17,147

(9,199)

17,921

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.79

UK Pound

1

Rs.91.03

Euro

1

Rs.78.52

 

 

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.