MIRA INFORM REPORT

 

 

Report Date :

06.03.2013

 

IDENTIFICATION DETAILS

 

Name :

JASMIL D.O.O.

 

 

Registered Office :

Grdovici bb RS 31230 Arilje

 

 

Country :

Serbia

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

09.03.1992

 

 

Legal Form :

Ltd. - Limited Liability Company

 

 

Line of Business :

Retail sale of textiles

 

 

No. of Employees :

374

 

 

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

Serbia

C1

C1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

SERBIA - ECONOMIC OVERVIEW

 

Serbia has a transitional economy mostly dominated by market forces, but the state sector remains large and many institutional reforms are needed. The economy relies on manufacturing and exports, driven largely by foreign investment. MILOSEVIC-era mismanagement of the economy, an extended period of international economic sanctions, civil war, and the damage to Yugoslavia's infrastructure and industry during the NATO airstrikes in 1999 left the economy only half the size it was in 1990. After the ousting of former Federal Yugoslav President MILOSEVIC in September 2000, the Democratic Opposition of Serbia (DOS) coalition government implemented stabilization measures and embarked on a market reform program. After renewing its membership in the IMF in December 2000, Serbia continued to reintegrate into the international community by rejoining the World Bank (IBRD) and the European Bank for Reconstruction and Development (EBRD). Serbia has made progress in trade liberalization and enterprise restructuring and privatization, but many large enterprises - including the power utilities, telecommunications company, natural gas company, national air carrier, and others - remain in state hands. Serbia has made some progress towards EU membership, signing a Stabilization and Association Agreement with Brussels in May 2008, and with full implementation of the Interim Trade Agreement with the EU in February 2010, gained candidate status in March 2012. Serbia is also pursuing membership in the World Trade Organization, and accession negotiations are at an advanced stage. Structural economic reforms needed to ensure the country's long-term prosperity have largely stalled since the onset of the global financial crisis. Serbia, however, is slowly recovering from the crisis. The economy slipped 0.5% in 2012, following growth of 2.0 % in 2011, 1.0% in 2010 and a 3.5% contraction in 2009. High unemployment and stagnant household incomes are ongoing political and economic problems. Serbia signed a new $1.3 billion Precautionary Stand By Arrangement with the IMF in September 2011 that was set to expire in March 2013, but the program was frozen in early 2012 because the 2012 budget approved by parliament deviates from the program parameters. Growing deficits constrain the use of stimulus efforts to revive the economy, while Serbia's concerns about inflation and exchange rate stability preclude the use of expansionary monetary policy. Serbia adopted a new long-term economic growth plan in 2010 that calls for a quadrupling of exports over ten years and heavy investments in basic infrastructure. Since the plan was adopted, Serbia has increased its exports significantly. Major challenges ahead include: high unemployment rates and the need for job creation; high government expenditures for salaries, pensions and unemployment benefits; a growing need for new government borrowing; rising public and private foreign debt; attracting new foreign direct investment; and getting the IMF program back on track. Other serious challenges include an inefficient judicial system, high levels of corruption, and an aging population. Factors favorable to Serbia's economic growth include a strategic location, a relatively inexpensive and skilled labor force, and free trade agreements with the EU, Russia, Turkey, and countries that are members of the Central European Free Trade agreement.

Source : CIA


Company name and address

 

JASMIL D.O.O.

PREDUZECE ZA PROIZVODNJU I PROMET JASMIL DOO ARILJE

 

Grdovici bb

RS 31230 Arilje

Tel: +381 31/892119, 892120

Fax: +381 31/892120, 894780

E-Mail: office@extremeintimo.com

Web: www.jasmil.rs



Summary

Legal form

Ltd. - Limited Liability company

 

 

Established

09.03.1992

 

 

Registered

National Identification Number: 07852789

PIB (Value Added Tax): 100785145

Serbian Business Registers Agency Nr. 48904

 

 

Establisher

Aleksa Loncarevic, born 14.01.1951
Personal Identification Number: 1401951792266

Serbia

 

50.00%

 

 

Milan Loncarevic, born 20.02.1974
Personal Identification Number: 2002974792214

Serbia

50.00%

 

 

 

Basic capital

RSD 19,235,000 (31.12.2011)

 

 

Management

Milan Loncarevic, Director, born 20.02.1974
Personal Identification Number: 2002974792214
Serbia

 

 

Activity

Basic activity (according to National activity classification):
Manufacture of other outerwear (18.22)

Retail sale of textiles (52.41)

 

 

Business Premises

Registered Address: Grdovici bb, Arilje

 

 

Motor pool

Data not available

 

 

Staff

2011

374 employees

 

 

2010

340 employees

 

 

2009

299 employees

 

 

2008

297 employees

 

 

2007

263 employees

 

 

2006

252 employees

 

 

2005

237 employees

 

 

2004

222 employees

 

 

2003

218 employees

 

 

2002

156 employees

 

 

2001

81 employees

 

 

Revenue

2011 revenue

RSD

1,141,609,000

 

 

2010 revenue

RSD

1,001,517,000

 

 

2009 revenue

RSD

773,242,000

 

 

2008 revenue

RSD

788,443,000

 

 

2007 revenue

RSD

612,619,000

 

 

2006 revenue

RSD

468,364,000

 

 

2005 revenue

RSD

363,798,000

 

 

2004 revenue

RSD

299,719,000

 

 

2003 revenue

RSD

233,123,000

 

 

2002 revenue

RSD

250,333,000

 

 

2001 revenue

RSD

188,159,000

 

 

Real estate

none

 

Balance Sheet

RSD (x 1,000)

31.12.2011

31.12.2010

31.12.2009

 

 

 

 

 

 

FIXED ASSETS

190,939

151,570

158,975

 

   Subscribed capital unpaid

0

0

0

 

   Intangible fixed assets

6,776

4,884

4,095

 

   Tangible fixed assets

97,704

89,880

98,533

 

   Other fixed assets

86,459

56,806

56,347

 

 

 

 

 

 

CURRENT ASSETS

988,985

720,794

580,724

 

   Inventories

409,745

341,364

274,877

 

   Short – term loans

578,212

378,420

305,076

 

   *Cash and cash equivalent

5,682

1,652

6,288

 

   Other current assets

1,028

1,010

771

 

LOSS

0

0

0

 

TOTAL ASSETS

1,179,924

872,364

739,699

 

 

 

 

 

 

 

 

 

 

 

EQUITY

647,351

677,841

613,945

 

   Capital

19,235

19,235

19,235

 

   Subscribed capital unpaid

0

0

0

 

   Reserves

2,536

2,536

2,536

 

   Revalorization reserves

2,364

2,364

2,364

 

   Undistributed Income

626,886

657,103

593,103

 

   Loss

0

0

0

 

   Treasury shares

0

0

0

 

LONG TERM RESERVATIONS

0

0

0

 

LONG TERM LIABILITIES

85,094

2,961

5,177

 

SHORT TERM LIABILITIES

447,479

191,562

120,577

 

OTHER LIABILITIES

0

0

0

 

TOTAL LIABILITIES

1,179,924

872,364

739,699

 

 

 

 

 

 

Profit And Loss Account

RSD (x 1,000)

31.12.2011

31.12.2010

31.12.2009

 

 

 

 

 

 

OPERATING REVENUES

1,100,446

963,696

747,476

 

   Sales of goods

1,051,580

938,170

753,136

 

OPERATING EXPENSES

1,015,381

835,006

593,326

 

   Costs of goods sold

16,561

11,669

5,369

 

   Raw materials costs

473,697

373,046

251,301

 

   Salaries, wages and other personal indemnities

268,596

235,096

192,485

 

   Deprecation and provision costs

9,538

10,776

10,099

 

   Other operating expenses

246,989

204,419

134,072

 

FINANCIAL REVENUES

22,706

24,989

13,747

 

FINANCIAL EXPENSES

45,537

19,306

13,052

 

Financial P/L

(22,831)

5,683

695

 

OTHER REVENUES

18,457

12,832

12,019

 

OTHER EXPENSES

33,365

21,316

21,616

 

Other  P/L

(14,908)

(8,484)

(9,597)

 

   Profit from regular business operations before tax

47,326

125,889

145,248

 

   Loss from regular business operations before tax

0

0

0

 

Net profit of businesses to be ceased

2,438

0

0

 

Net loss of businesses to be ceased

0

0

0

 

   Profit before taxation

49,764

125,889

145,248

 

   Loss before taxation

0

0

0

 

   Taxation on profit

(19)

11,889

12,691

 

   Personal indemnities paid to employer

0

0

0

 

TOTAL REVENUES

1,141,609

1,001,517

773,242

 

TOTAL EXPENSES

1,094,283

875,628

627,994

 

PROFIT OF THE PERIOD

49,783

114,000

132,557

 

LOSS OF THE PERIOD

0

0

0

 

Number of employees

374

340

299

 

 

 

 

 

 

Ratios

RSD (x 1,000)

31.12.2011

31.12.2010

31.12.2009

 

 

 

 

 

 

Financial stability ratio

1.22

1.38

1.43

 

Equity ratio %

54.86

77.70

83.00

 

Debt to equity (Worth)

0.82

0.29

0.20

 

Liquidity ratio

1.29

1.98

2.53

 

Current ratio

2.21

3.76

4.82

 

Total assets turnover

0.93

1.10

1.01

 

Average collection period in days

192

143

149

 

Profit margin %

4.52

11.83

17.73

 

Return on total assets %

4.22

13.07

17.92

 

Return on equity %

7.69

16.82

21.59

 

Total assets per employee (ths.)

3,154.88

2,565.78

2,473.91

 

Equity per employee (ths)

1,730.89

1,993.65

2,053.33

 

Total revenue per employee (ths.)

2,942.37

2,834.40

2,499.92

 

Profit per employee (ths.)

133.11

335.29

443.33

 

Loss per employee (ths.)

0.00

0.00

0.00

 

Average net to salaries (ths.)

59.85

57.62

53.65

 

 

 

 

 

 

Corporate structure

Rep. Offices in Serbia:

-          Sajkaska 15a, Beograd


Rep. Offices abroad: none


Affiliates:

-          PAPILIO, Grdovici, Serbia (NIN:20799374) (49.00% owned by Milan Loncarevic)

-          JASMIL MONTENEGRO D.O.O., Podgorica, Montenegro (NIN:02452529) (100.00% owned by Milan Loncarevic)


Subsidiaries:

-          SPRINGS, Zlatibor, Serbia (NIN:20266007) (86.14%)


Immediate parent company: none


Other functions and shares of Milan Loncarevic:

-          PAPILIO, Grdovici, Serbia (NIN:20799374), establisher (49.00%)

-          JASMIL MONTENEGRO D.O.O., Podgorica, Montenegro (NIN:02452529), establisher (100.00%)

-          PAPILIO, Grdovici, Serbia (NIN:20799374), Director

-          JASMIL MONTENEGRO D.O.O., Podgorica, Montenegro (NIN:02452529), Person authorized to represent

 

 

Other info

Short company name: JASMIL DOO ARILJE (JASMIL Ltd. ARILJE)

 

 

Exchange rate

31.12.2011

31.12.2010

31.12.2009

31.12.2008

31.12.2007

31.12.2006

31.12.2005

31.12.2004

31.12.2003

31.12.2002

31.12.2001

EUR 1 = RSD 104.64

EUR 1 = RSD 105.50

EUR 1 = RSD 95.70

EUR 1 = RSD 88.60

EUR 1 = RSD 79.24

EUR 1 = RSD 80.00

EUR 1 = RSD 85.94

EUR 1 = RSD 78.89

EUR 1 = RSD 68.31

EUR 1 = RSD 61.52

EUR 1 = RSD 59.71

 

 

Inflation

2007:

2006:

2005:

2004:

2003:

10.10%

12.70%

16.50%

10.10%

11.70%

 

 

Bankers

AIK BANKA A.D. Nis

Nikole Pasica 42

105-35141-45

 

ALPHA BANK SRBIJA A.D. Beograd

Kralja Milana 11

180-5041210034350-90

 

PROCREDIT BANK A.D. Beograd

Bulevar Despota Stefana 68c

220-122192-79

 

EUROBANK EFG STEDIONICA A.D. Beograd

Kolarceva 3

250-4190000195770-30

 

ERSTE BANK A.D. Novi Sad

Bulevar oslobodjenja 5

340-11005544-61

 

BANCA INTESA A.D. Beograd

Milentija Popovica 7 b

160-364239-64

 

SOCIETE GENERALE BANKA SRBIJA A.D. Beograd

Bulevar Zorana Djindjica 50 a i 50 b

275-10220617369-31

 

HYPO ALPE-ADRIA-BANK A.D. Belgrade

Bulevar Mihajla Pupina 6

165-22876-93

 

RAIFFEISEN BANKA A.D. Beograd

Bulevar Zorana Djindjica 64 a

265-1100310000047-5

 

No unsettled liability was registered during last 12 months.

 

 

Debt collection

Case Registered:

-

 

Case Status:

There is no record of any debt collection action.

 

 

Mode of payment

As a rule payments are made on time according to conditions, in some cases there have been delays

 

 

Credit opinion

Business connections are permissible

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.65

UK Pound

1

Rs.82.66

Euro

1

Rs.71.21

 

 

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.