MIRA INFORM REPORT

 

 

Report Date :

18.03.2013

 

IDENTIFICATION DETAILS

 

Name :

TRÜTZSCHLER NONWOVENS GMBH

 

 

Registered Office :

Halterner Str. 70, D 48249 Dülmen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

17.02.1993

 

 

Com. Reg. No.:

HRB 6458

 

 

Legal Form :

Private limited company

 

 

Line of Business :

Manufacture of other electric equipment

 

 

No. of Employees :

Not Available

 

 

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 :

Regular

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)

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

 

Trützschler Nonwovens GmbH

Halterner Str. 70

D 48249 Dülmen

Telephone:02594/7830780

Telefax:  02594/78307839

Homepage:       www.erko.de

E-mail:              info-erko@truetzschler.de

 

 

VAT no     

    

DE156129063

 

 

Tax ID number    

 

312/5803/0097

 

 

Company details

 

LEGAL FORM               Private limited company

Date of foundation:       1993

Begin of business

activities:                                  1993

Shareholders'

agreement:                    17.02.1993

Registered on:               02.04.1993

Commercial Register:    Local court 48653 Coesfeld

under:                                       HRB 6458

 

Share capital:                          EUR          2,143,000.00

 

 

Shareholder

 

ABIC GmbH

Duvenstr. 82-92

D 41199 Mönchengladbach

Legal form: Private limited company

Share capital:     EUR          5,000,000.00

Share:             EUR          2,143,000.00

Registered on: 23.06.1988

Reg. data: 41061 Mönchengladbach, HRB 3364

 

 

Manager

 

Leen Osterloh

Leverkuser Str. 65

D 42897 Remscheid

born: 03.03.1975

 

Manager

Stefan Flöth

Doergensstr. 4

D 41751 Viersen

having sole power of representation

born: 07.11.1968

 

Manager:

Marc Wolpers

Coesfelder Str. 243a

D 48249 Dülmen

born: 06.02.1972

Profession: Businessman

 

 

Proxy

 

Berthold Schulz

D 48249 Dülmen

authorized to jointly represent the company

born: 21.06.1955

 

 

Further functions/participations of Leen Osterloh (Manager)

 

President of the Board of Management:

Trützschler Nonwovens & Man-Made Fibers GmbH

Wolfsgartenstr. 6

D 63329 Egelsbach

Legal form: Private limited company

Share capital:     EUR          7,500,000.00

Registered

on:         21.01.2004

Reg. data:  63065 Offenbach, HRB 40813

 

Manager:

Oerlikon Textile Verwaltungs GmbH

Leverkuser Str. 65

D 42897 Remscheid

Legal form: Private limited company

dissolved

Share capital:     EUR            250,000.00

Registered

on:         29.01.2008

Reg. data:  42103 Wuppertal, HRB 20904

 

 

Further functions/participations of Stefan Flöth (Manager)

 

Liquidator:

Waters Beteiligungs GmbH

Doergensstr. 4

D 41751 Viersen

Legal form: Private limited company in

liquidation

Share capital:     EUR             25,500.00

Registered

on:         28.06.2006

Reg. data:  41061 Mönchengladbach, HRB 11711

 

Further functions/participations of Marc Wolpers (Manager)

Manager:

Trützschler Nonwovens & Man-Made Fibers GmbH

Wolfsgartenstr. 6

D 63329 Egelsbach

Legal form: Private limited company

Share capital:     EUR          7,500,000.00

Registered

on:         21.01.2004

Reg. data:  63065 Offenbach, HRB 40813

 

 

COMPANY HISTORY

 

02.04.1993 - 12.04.2011  ERKO Trützschler GmbH

Halterner Str. 70

D 48249 Dülmen

Private limited company

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

20.04.2004 - 12.07.2010  Manager

Erwin Kock

D 48249 Dülmen

BUSINESS ACTIVITIES

 

Main industrial sector

27900   Manufacture of other electric equipment n.e.c.

 

 

FINANCIAL INFORMATION

 

Payment experience:  within agreed terms

 

Negative information:We have no negative information at hand.

 

Balance sheet year:  2011

 

 

REAL ESTATE

 

Type of ownership:   Tenant

Address              Halterner Str. 70

D 48249 Dülmen

 

Real Estate of:      ABIC GmbH

Type of ownership:   Tenant

Address              Duvenstr. 82-92

D 41199 Mönchengladbach

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

SPARKASSE WESTMÜNSTERLAND, DÜLMEN

Sort. code: 40154530, Account no.: 188466, BIC: WELADE3WXXX

 

Further banks

COMMERZBANK, DÜLMEN

Sort. code: 40040028, BIC: COBADEFF400

DEUTSCHE BANK, DÜSSELDORF

Sort. code: 30070010, BIC: DEUTDEDDXXX

 


 

FINANCIAL FIGURES

 

Gross profit or loss:2011               EUR          7,296,606.00

Profit:              2011               EUR             14,741.00

Equipment:                              EUR            331,055.00

Ac/ts receivable:                       EUR          1,032,923.00

Liabilities:                            EUR          8,434,929.00

Employees:                                                    100

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2011 - 31.12.2011

Equity ratio [%]:                 42.03

Liquidity ratio:                   0.18

Return on total capital [%]:     -31.56

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 39.31

Liquidity ratio:                   0.20

Return on total capital [%]:     -30.04

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 49.64

Liquidity ratio:                   0.24

Return on total capital [%]:     -10.92

 

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:      01.01.2011 - 31.12.2011

 

ASSETS                                  EUR         12,056,075.13

Fixed assets                           EUR         10,456,109.34

Intangible assets                     EUR            126,099.00

Other / unspecified intangible assetsEUR            126,099.00

Tangible assets                       EUR         10,330,010.34

Other / unspecified tangible assets  EUR         10,330,010.34

Current assets                         EUR          1,594,376.89

Stocks                                EUR            366,089.45

Accounts receivable                   EUR          1,032,922.88

Other debtors and assets             EUR          1,032,922.88

Liquid means                          EUR            195,364.56

Remaining other assets                 EUR              5,588.90

Accruals (assets)                     EUR              5,588.90

 

LIABILITIES                             EUR         12,056,075.13

Shareholders' equity                   EUR          2,597,145.67

Capital                               EUR          2,143,000.00

Subscribed capital (share capital)   EUR          2,143,000.00

Reserves                              EUR            407,000.00

Capital reserves                     EUR            407,000.00

Balance sheet profit/loss (+/-)       EUR             47,145.67

Balance sheet profit / loss          EUR             47,145.67

Provisions                             EUR          1,024,000.00

Liabilities                            EUR          8,434,929.46

Other liabilities                     EUR          8,434,929.46

Unspecified other liabilities        EUR          8,434,929.46

 

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

Code (HGB)

Gross result (+/-)                     EUR          7,296,606.25

Staff expenses                         EUR          6,052,694.48

Wages and salaries                    EUR          5,078,559.21

Social security contributions and

expenses for pension plans and

benefits                              EUR            974,135.27

Total depreciation                     EUR            561,378.74

Depreciation on tangible / intangible

asssets (incl. start-up and exp. of

bus.                                  EUR            561,378.74

Other operating expenses               EUR          4,181,590.75

Operating result from continuing

operations                             EUR         -3,499,057.72

Interest result (+/-)                  EUR           -256,212.75

Interest and similar income           EUR              1,574.82

Interest and similar expenses         EUR            257,787.57

Financial result (+/-)                 EUR           -256,212.75

Result from ordinary operations (+/-)  EUR         -3,755,270.47

Extraordinary income                   EUR          3,800,000.00

Extraordinary result (+/-)             EUR          3,800,000.00

Income tax / refund of income tax (+/-)EUR                 -0.54

Other taxes / refund of taxes          EUR            -29,988.42

Tax (+/-)                              EUR            -29,988.96

Annual surplus / annual deficit        EUR             14,740.57

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR         11,324,453.58

Fixed assets                           EUR          9,309,248.00

Intangible assets                     EUR             22,732.00

Other / unspecified intangible assetsEUR             22,732.00

Tangible assets                       EUR          9,286,516.00

Other / unspecified tangible assets  EUR          9,286,516.00

Current assets                         EUR          2,009,981.70

Accounts receivable                   EUR            883,714.16

Other debtors and assets             EUR            883,714.16

Liquid means                          EUR          1,126,267.54

Remaining other assets                 EUR              5,223.88

Accruals (assets)                     EUR              5,223.88

 

LIABILITIES                             EUR         11,324,453.58

Shareholders' equity                   EUR          2,582,405.10

Capital                               EUR          2,143,000.00

Subscribed capital (share capital)   EUR          2,143,000.00

Reserves                              EUR            407,000.00

Capital reserves                     EUR            407,000.00

Balance sheet profit/loss (+/-)       EUR             32,405.10

Balance sheet profit / loss          EUR             32,405.10

Provisions                             EUR          1,242,400.00

Liabilities                            EUR          7,499,648.48

Other liabilities                     EUR          7,499,648.48

Unspecified other liabilities        EUR          7,499,648.48

 

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

Code (HGB)

Gross result (+/-)                     EUR          6,615,486.97

Staff expenses                         EUR          5,361,999.39

Wages and salaries                    EUR          4,487,930.53

Social security contributions and

expenses for pension plans and

benefits                              EUR            874,068.86

Total depreciation                     EUR            494,159.65

Depreciation on tangible / intangible

asssets (incl. start-up and exp. of

bus.                                  EUR            494,159.65

Other operating expenses               EUR          3,855,648.48

Operating result from continuing

operations                             EUR         -3,096,320.55

Interest result (+/-)                  EUR           -280,875.23

Interest and similar income           EUR              8,062.80

Interest and similar expenses         EUR            288,938.03

Financial result (+/-)                 EUR           -280,875.23

Result from ordinary operations (+/-)  EUR         -3,377,195.78

Extraordinary income                   EUR          3,402,508.00

Extraordinary result (+/-)             EUR          3,402,508.00

Income tax / refund of income tax (+/-)EUR                 36.00

Other taxes / refund of taxes          EUR            -20,959.66

Tax (+/-)                              EUR            -20,923.66

Annual surplus / annual deficit        EUR              4,388.56

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.16

UK Pound

1

Rs.81.74

Euro

1

Rs.70.50

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

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.