MIRA INFORM REPORT

 

 

Report Date :

10.06.2013

 

IDENTIFICATION DETAILS

 

Name :

SPINDELFABRIK SUESSEN GMBH

 

 

Registered Office :

Donzdorfer Strasse 4 Suessen, 73079

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

1920

 

 

Com. Reg. No.:

HRB540114

 

 

Legal Form :

Private Subsidiary

 

 

Line of Business :

Manufacture of machinery for textile, apparel and leather production

 

 

No. of Employees :

220

 

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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

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 6.5% in 2012. GDP contracted 5.1% in 2009 but grew by 4.2% in 2010, and 3.0% in 2011, before dipping to 0.7% in 2012 - a reflection of low investment spending due to crisis-induced uncertainty and the decreased demand for German exports from recession-stricken periphery countries. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL''s second term increased Germany''s total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011. In 2012 Germany reached a budget surplus of 0.1%. 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 though the target was already reached in 2012. By 2014, the federal government wants to balance its budget. 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 electricity generating capacity and 46% of its base-load electricity production

Source : CIA


Top of Form

Company name and address Bottom of Form

Top of Form

 

Spindelfabrik Suessen GmbH

                                                                                                                                                   

 

Donzdorfer Strasse 4

 

 

Suessen, 73079

Germany

 

 

Tel:

49 (7162) 15-0

Fax:

49 (7162) 15 3 67

 

www.suessen.com

 

Employees:

220

Company Type:

Private Subsidiary

Corporate Family:

41 Companies

Ultimate Parent:

Rieter Holding AG

 

 

Incorporation Date:

1920

Financials in:

 USD (mil)

Fiscal Year End:

31-Dec-2011

Reporting Currency:

Euro

Annual Sales:

108.9

Total Assets:

58.1

                                      

Business Description       

 

Spindelfabrik Suessen GmbH is primarily engaged in manufacture of textile machinery (machines for preparing, producing, extruding, drawing, texturing or cutting man-made textile fibres, materials or yarns; machines for preparing textile fibres: cotton gins, bale breakers, garnetters, cotton spreaders, wool scourers, wool carbonisers, combs, carders, roving frames, etc.; spinning machines; machines for preparing textile yarns: reelers, warpers and related machines; weaving machines (looms) including hand looms; knitting machines; machines for making knotted net, tulle, lace, braid, etc.); manufacture of auxiliary machines or equipment for textile machinery (dobbies, Jacquards, automatic stop motions, shuttle changing mechanisms, spindles and spindle flyers, etc.); manufacture of machinery for fabric processing (machinery for washing, bleaching, dyeing, dressing, finishing, coating or impregnating textile fabrics; manufacture of machines for reeling, unreeling, folding, cutting or pinking textile fabrics); manufacture of laundry machinery (ironing machines including fusing presses; laundry-type washing and drying machines; dry cleaning machines); manufacture of sewing machines, sewing machine heads and sewing machine needles; manufacture of machines for producing or finishing felt or nonwovens; manufacture of leather machines (machinery for preparing, tanning or working hides, skins or leather; and machinery for making or repairing footwear or other articles of hides, skins, leather or furskins).

          

Industry                                                                                                                                      

 

Industry

Miscellaneous Capital Goods

ANZSIC 2006:

2469 - Other Specialised Machinery and Equipment Manufacturing

NACE 2002:

2954 - Manufacture of machinery for textile, apparel and leather production

NAICS 2002:

333292 - Textile Machinery Manufacturing

UK SIC 2003:

2954 - Manufacture of machinery for textile, apparel and leather production

UK SIC 2007:

2894 - Manufacture of machinery for textile, apparel and leather production

US SIC 1987:

3552 - Textile Machinery

 

 

                      


Key Executives           

   

 

Name

Title

Roland Eberhardt

Managing director

Ioannis Spiridopoulos

Direktor Inlandsverkauf

Harald Szczepanik

Manager

Joachim Zeger

EDV

Achim Licht

Produktionsdirektor

1 - Profit & Loss Item Exchange Rate: USD 1 = EUR 0.7191895
2 - Balance Sheet Item Exchange Rate: USD 1 = EUR 0.770327

 

 

Corporate Overview

 

Location
Donzdorfer Strasse 4
Süßen, 73079
Germany

 

Tel:

49 (7162) 15-0

Fax:

49 (7162) 15 3 67

 

www.suessen.com

Sales EUR(mil):

78.3

Assets EUR(mil):

44.8

Employees:

220

Fiscal Year End:

31-Dec-2011

 

Industry:

Miscellaneous Capital Goods

Incorporation Date:

1920

Company Type:

Private Subsidiary

Quoted Status:

Not Quoted

Previous Name:

Suessen Spindelfabrik Suessen, Schurr, Stahlecker & Grill GmbH

Registered No.():

HRB540114

Parent Registered No.(UK):

DEU

 

Managing director:

Peter Stahlecker

 

Industry Codes

 

ANZSIC 2006 Codes:

2469

-

Other Specialised Machinery and Equipment Manufacturing

 

NACE 2002 Codes:

2954

-

Manufacture of machinery for textile, apparel and leather production

 

NAICS 2002 Codes:

333292

-

Textile Machinery Manufacturing

 

US SIC 1987:

3552

-

Textile Machinery

 

UK SIC 2003:

2954

-

Manufacture of machinery for textile, apparel and leather production

 

UK SIC 2007:

2894

-

Manufacture of machinery for textile, apparel and leather production

 

Business Description

Manufacture of textile spinning components

 

More Business Descriptions

Spindelfabrik Suessen GmbH is primarily engaged in manufacture of textile machinery (machines for preparing, producing, extruding, drawing, texturing or cutting man-made textile fibres, materials or yarns; machines for preparing textile fibres: cotton gins, bale breakers, garnetters, cotton spreaders, wool scourers, wool carbonisers, combs, carders, roving frames, etc.; spinning machines; machines for preparing textile yarns: reelers, warpers and related machines; weaving machines (looms) including hand looms; knitting machines; machines for making knotted net, tulle, lace, braid, etc.); manufacture of auxiliary machines or equipment for textile machinery (dobbies, Jacquards, automatic stop motions, shuttle changing mechanisms, spindles and spindle flyers, etc.); manufacture of machinery for fabric processing (machinery for washing, bleaching, dyeing, dressing, finishing, coating or impregnating textile fabrics; manufacture of machines for reeling, unreeling, folding, cutting or pinking textile fabrics); manufacture of laundry machinery (ironing machines including fusing presses; laundry-type washing and drying machines; dry cleaning machines); manufacture of sewing machines, sewing machine heads and sewing machine needles; manufacture of machines for producing or finishing felt or nonwovens; manufacture of leather machines (machinery for preparing, tanning or working hides, skins or leather; and machinery for making or repairing footwear or other articles of hides, skins, leather or furskins).

 

 

 

 

 

 

Brand/Trade Names

SUESSEN

Compact SpinBox

HP Components

EliTe(R) CompactSet

 

Financial Data

Financials in:

EUR(mil)

 

Revenue:

78.3

Assets:

44.8

Current Assets:

17.5

 

Total Liabilities:

44.8

 

Issued Capital:

5.1

 

Net Worth:

14.3

 

 

 

Date of Financial Data:

31-Dec-2011

 

1 Year Growth

25.5%

NA

 

Subsidiaries

Company

Percentage Owned

Country

Suessen Asia Priv. Ltd

 

India

 

 

 

 

Key Corporate Relationships

Bank:

Gebr Martin, Landesgirokasse, Deutsche Bank AG, Commerzbank AG

 

 

 

 

 

 

 

 

 

Corporate Structure News

 

Spindelfabrik Suessen GmbH
Total Corporate Family Members: 41

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Rieter Holding AG

Parent

Winterthur

Switzerland

Miscellaneous Capital Goods

947.3

4,692

Maschinenfabrik Rieter AG

Subsidiary

Winterthur

Switzerland

Office Equipment

 

1,500

Rieter CZ s.r.o.

Subsidiary

Ústí nad Orlicí

Czech Republic

Miscellaneous Capital Goods

136.4

876

Rieter Ingolstadt GmbH

Subsidiary

Ingolstadt, Bayern

Germany

Miscellaneous Capital Goods

228.8

400

Novibra Boskovice s.r.o.

Subsidiary

Boskovice

Czech Republic

Scientific and Technical Instruments

 

350

Rieter Ingolstadt Spinnerelmaschinenbau AG

Subsidiary

Ingolstadt

Germany

Auto and Truck Parts

 

300

Spindelfabrik Suessen GmbH

Subsidiary

Süßen, Baden-Württemberg

Germany

Miscellaneous Capital Goods

108.9

220

Automatik Plastics Machinery GmbH

Subsidiary

Großostheim, Bayern

Germany

Miscellaneous Capital Goods

78.0

215

Graf + Cie AG

Subsidiary

Rapperswil

Switzerland

Office Equipment

1,185.0

190

Graf Maquinas Texteis Ind.e.com. Ltda.

Subsidiary

Barueri, Sao Paulo

Brazil

Miscellaneous Capital Goods

 

100

Graf-Kratzen GmbH

Subsidiary

Gersthofen, Bayern

Germany

Miscellaneous Capital Goods

 

20

Graf France Sarl

Subsidiary

Illzach

France

Miscellaneous Capital Goods

 

 

Bracker AG

Subsidiary

Pfaffikon, Zurich

Switzerland

Miscellaneous Capital Goods

42.6

135

Bracker

Subsidiary

Wintzenheim

France

Miscellaneous Capital Goods

10.0

70

Schaltag AG

Subsidiary

Effretikon

Switzerland

Electronic Instruments and Controls

80.0

110

Rieter Corp.

Subsidiary

Spartanburg, SC

United States

Miscellaneous Capital Goods

150.8

60

Autoneum Automotive North American

Branch

Aiken, SC

United States

Miscellaneous Capital Goods

10.1

50

Wilhelm Stahlecker GmbH

Subsidiary

Süßen, Baden-Württemberg

Germany

Miscellaneous Capital Goods

 

50

Spindelfabrik Suessen GmbH

Subsidiary

Suessen

Germany

Miscellaneous Capital Goods

 

40

American Suessen Corporation

Subsidiary

Charlotte, NC

United States

Miscellaneous Capital Goods

1.3

9

Rieter Management AG

Subsidiary

Winterthur

Switzerland

Auto and Truck Parts

3,816.9

35

Graf Metallic of America Inc.

Subsidiary

Spartanburg, SC

United States

Miscellaneous Capital Goods

 

35

Rieter Asia (Taiwan) Ltd.

Subsidiary

Taipei

Taiwan

Auto and Truck Parts

 

10

Autoneum Automotive North American

Subsidiary

Bloomsburg, PA

United States

Textiles - Non Apparel

0.7

2

Rieter Vertriebs GmbH der Maschinenfabrik Rieter AG (Schweiz)

Subsidiary

Ingolstadt, Bayern

Germany

Commercial Banks

 

1

Rieter Deutschland GmbH & Co. OHG

Subsidiary

Ingolstadt, Bayern

Germany

Commercial Banks

 

3

Rieter Automotive (International) AG

Subsidiary

Winterthur, Zurich

Switzerland

Miscellaneous Financial Services

 

 

Rieter Asia (Hong Kong) Ltd.

Subsidiary

Wanchai

Hong Kong

Auto and Truck Parts

 

 

Rieter Automotive Argentina S.A.

Subsidiary

Cordoba

Argentina

Miscellaneous Capital Goods

 

 

Rieter India Pvt. Ltd.

Subsidiary

New Delhi

India

Auto and Truck Parts

 

 

M.C. Sheet Metal Ltd.

Subsidiary

Gwent

United Kingdom

Construction - Supplies and Fixtures

 

 

Rieter Vertriebs GmbH

Subsidiary

Ingolstadt

Germany

Auto and Truck Parts

 

 

Rieter Immobilien AG

Subsidiary

Winterthur

Switzerland

Auto and Truck Parts

 

 

Rieter Automotive Brasil-Artefatos de Fibras Texteis Ltda.

Subsidiary

Sao Bernardo do Campo, Sao Paulo

Brazil

Textiles - Non Apparel

 

 

Rieter South America Ltda.

Subsidiary

Barueri, Sau Paulo

Brazil

Miscellaneous Capital Goods

 

 

Rieter Changzhou Textile Instruments Co. Ltd.

Subsidiary

Changzhou, Jiangsu

China

Scientific and Technical Instruments

 

 

Rieter Textile Systems (Shanghai) Co. Ltd.

Subsidiary

Shanghai

China

Miscellaneous Capital Goods

 

 

Rieter Automotive North America Carpet

Subsidiary

Farmington Hills, MI

United States

Textiles - Non Apparel

 

 

Hogra Holding Ag

Subsidiary

Pfäffikon, Schwyz

Switzerland

Miscellaneous Financial Services

 

 

Graf Holland B.V.

Subsidiary

Enschede

Netherlands

Miscellaneous Capital Goods

 

130

Graf Cardservice Far East Limited

Subsidiary

Central District, Hong Kong

Hong Kong

Miscellaneous Capital Goods

 

10

 

 



Executives Report

 

Executives

 

Name

Title

Function

Roland Eberhardt

 

Managing director

Managing Director

Peter Stahlecker

 

Managing director

Managing Director

Harald Szczepanik

 

Manager

Administration Executive

Erich Frank

 

Personaldirektor

Human Resources Executive

Ioannis Spiridopoulos

 

Direktor Inlandsverkauf

Sales Executive

Rainer Thum

 

Werbung

Public Relations Executive

Joachim Zeger

 

EDV

Information Executive

Achim Licht

 

Produktionsdirektor

Manufacturing Executive

 

 Annual Profit & Loss

 

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate (Period Average)

0.71919

0.755078

0.719047

Consolidated

No

No

No

 

 

 

 

Total income

108.9

82.7

36.9

Raw materials and services

45.5

32.2

13.9

Net sales

108.9

82.7

36.9

Change in stock

0.8

2.9

-1.1

Own work capitalised

0.1

0.0

0.1

Other operating income

1.1

0.7

0.5

Raw materials and consumables employed

45.5

32.2

13.9

Other external charges

12.8

9.2

3.9

Cost of goods sold

58.3

41.5

17.9

Cost of raw materials

58.3

41.5

17.9

Taxes and social security costs

3.8

2.3

2.9

Total payroll costs

18.6

15.0

16.6

Fixed asset depreciation and amortisation

1.8

1.9

2.2

Other operating costs

20.9

16.9

7.9

Net operating income

11.3

11.1

-8.2

Income received from associated companies

0.3

0.3

-

Other income

0.1

0.3

0.7

Interest payable on loans

1.7

2.0

1.5

Total expenses

1.2

1.4

0.8

Profit before tax

10.1

9.6

-9.0

Provisions

13.6

12.8

13.6

Extraordinary expenses

0.3

0.3

-

Extraordinary result

-0.3

-0.3

-

Other taxes

0.1

0.1

0.1

Total taxation

1.0

1.0

-

Net profit

8.7

8.4

-

Net loss

-

-

-9.1

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Issued capital

6.6

6.8

7.2

Capital reserves

20.7

21.3

22.8

Other reserves

0.1

0.1

-

Total reserves

0.1

0.1

-

Profits for the year

-8.7

-17.4

-27.7

Profit brought forward from previous year(s)

-16.9

-25.9

-18.3

Total stockholders equity

18.6

10.8

2.4

Deferred taxation

1.8

1.4

-

Other provisions

4.3

5.4

7.4

Provision for pensions

6.6

6.1

6.5

Provisions and allowances

12.7

12.9

14.0

Owing to group/associated companies

18.6

15.0

34.4

Total long-term liabilities

18.6

15.0

34.4

Trade creditors

3.4

2.9

0.9

Advances received

1.7

3.0

1.0

Other loans

-

-

0.2

Taxation and social security

2.1

2.8

1.3

Due to group companies

1.1

13.7

0.0

Total current liabilities

8.3

22.4

3.4

Regularisation account

-

-

0.0

Total liabilities (including net worth)

58.1

61.2

54.3

Patents

0.0

0.0

0.0

Intangibles

0.0

0.0

0.0

Land and buildings

1.1

1.3

1.6

Machinery and tools

4.0

4.4

5.4

Fixtures and equipment

1.1

1.3

1.6

Fixed assets under construction

0.6

0.0

0.0

Total tangible fixed assets

7.9

8.0

9.5

Other financial assets

-

-

1.0

Shares held in associated companies

21.2

21.9

23.4

Total financial assets

27.4

28.3

31.3

Loans to associated companies

6.2

6.4

6.9

Total non-current assets

35.3

36.3

40.9

Raw materials

6.8

6.0

4.8

Work in progress

1.9

1.6

0.8

Finished goods

5.4

5.2

2.9

Net stocks and work in progress

14.1

12.7

8.5

Trade debtors

4.3

6.5

1.3

Other receivables

0.7

0.7

0.4

Total receivables

8.2

10.6

3.3

Owing from associated companies

3.2

3.4

1.6

Cash and liquid assets

0.4

1.5

1.6

Total current assets

22.8

24.8

13.4

Prepaid expenses and deferred costs

0.0

0.0

0.0

Total assets

58.1

61.2

54.3

 



 

Annual Ratios

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Current ratio

27.60

11.07

38.98

Acid test ratio

10.51

5.40

14.24

Total liabilities to net worth

0.14%

0.35%

1.59%

Net worth to total assets

0.03%

0.02%

0.00%

Current liabilities to net worth

0.04%

0.21%

0.14%

Current liabilities to stock

0.06%

0.18%

0.04%

Fixed assets to net worth

0.19%

0.34%

1.71%

Collection period

157.00

285.00

124.00

Stock turnover rate

1.39

1.52

2.23

Profit margin

0.01%

0.01%

-0.02%

Return on assets

0.02%

0.02%

-0.01%

Shareholders' return

0.04%

0.08%

-0.39%

Sales per employee

38.03

32.01

11.49

Profit per employee

3.14

3.34

-2.83

Average wage per employee

6.49

5.79

5.16

Net worth

18.6

10.8

2.4

Number of employees

206

195

231

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.56.74

UK Pound

1

Rs.88.53

Euro

1

Rs.75.20

 

 

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.