MIRA INFORM REPORT

 

 

Report Date :

29.03.2013

 

IDENTIFICATION DETAILS

 

Name :

RAHAUS ATLANTIS MÖBEL & MEDIA GMBH

 

 

Registered Office :

Ringstr. 30-42, D 12105 Berlin

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

01.12.1986

 

 

Com. Reg. No.:

HRB 26329 B

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Retail sale of home furniture

 

 

No. of Employees :

48

 

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 :

Usually 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

(31.03.2012)

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

 

 


Important note:

Your inquiry: Atlantis Wohnbedarf Vertriebs GmbH, Franklinstr.12-14, D 10587 Berlin. The subject of your inquiry is a branch. We are reporting on the headquarters.

 

 

Company name

 

Rahaus Atlantis Möbel & Media GmbH

 

 

Company addresss

 

Ringstr. 30-42

D 12105 Berlin

Telephone:        030/280380-0

Telefax:            030/280380-480

Homepage:       www.rahaus.de

E-mail:              mail@rahaus.de

 

 

VAT no

 

DE136727170

 

 

Tax ID number

 

29/450/06030

 

 

Company Status

 

active

 

 

CONCLUSION

 

Business relations are permissible.

 

 


Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:       01.12.1986

Shareholders'

agreement:                    01.12.1986

Registered on:              30.01.1987

Commercial Register:    Local court 14057 Berlin

under:                                       HRB 26329 B

Share capital:                 EUR            153,388.00

 

 

Shareholder

 

Kurt Rahaus

Ulricistr. 32a

D 14109 Berlin

born: 14.10.1943

Share:             EUR            153,388.00

 

 

Manager

 

Kurt Rahaus

Ulricistr. 32a

D 14109 Berlin

having sole power of representation

born: 14.10.1943

Profession: Businessman

Marital status: married

 

 

Further functions/participations of Kurt Rahaus (Manager)

 

Shareholder:

                      Rahaus Country & Loft GmbH

                      Franklinstr. 12-14

                      D 10587 Berlin

                      Legal form: Private limited company

                      Share capital:     EUR             76,130.00

                      Share:             EUR             76,130.00

                      Registered

                      on:         27.04.1995

                      Reg. data:  14057 Berlin, HRB 55204 B

 Shareholder:

                      21. Century Rahaus Living GmbH

                      Kantstr. 151

                      D 10623 Berlin

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Registered

                      on:         16.02.2000

                      Reg. data:  14057 Berlin, HRB 74082

 Manager:

                      Rahaus Country & Loft GmbH

                      Franklinstr. 12-14

                      D 10587 Berlin

                      Legal form: Private limited company

                      Share capital:     EUR             76,130.00

                      Registered

                      on:         27.04.1995

                      Reg. data:  14057 Berlin, HRB 55204 B

 Manager:

                      Ringstrasse Verwaltungs GmbH

                      Ringstr. 30-42

                      D 12105 Berlin

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         29.08.2007

                      Reg. data:  14057 Berlin, HRB 109161 B

 

 

COMPANY HISTORY

 

 30.01.1987 - 24.10.1990  Kurt Rahaus Design GmbH

                          Kurfürstendamm 74a

                          D 10709 Berlin

                          Private limited company

 25.10.1990 - 29.04.2007  Atlantis Wohnbedarf-Vertriebs-GmbH

                          Franklinstr. 12-14

                          D 10587 Berlin

                          Private limited company

 30.04.2007 - 21.09.2009  Atlantis Wohnbedarf-Vertriebs-GmbH (bis

                          21.09.2009)

                          Ringstr. 30-42

                          D 12105 Berlin

                          Private limited company

 

 

BUSINESS ACTIVITIES

 

Secondary industrial sector

·         47591   Retail sale of home furniture

·         9609    Other service activities n. e. c.

 

 

BRANCHES AND FACTORIES

 

Branch:

                      Rahaus Atlantis Möbel & Media GmbH

                      Franklinstr. 12-14

                      D 10587 Berlin

                      TEL.: 030/39994850

                      FAX.: 030/39994842

 

 

PARTICIPATIONS

 

 Shareholder:

                      Ringstrasse Verwaltungs GmbH

                      Ringstr. 30-42

                      D 12105 Berlin

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Reg. data:  29.08.2007

                                  Local court 14057 Berlin

                                  HRB 109161 B

 

 

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                        Ringstr. 30-42

                                    D 12105 Berlin

 

Land register documents were not available.

 


BANKERS

 

BERLINER VOLKSBANK, BERLIN

Sort. code: 10090000, Account no.: 7154556006, BIC: BEVODEBBXXX

 

 

FINANCIAL FIGURES

 

 Turnover:            2011               EUR          9,408,983.00

                      2012               EUR         10,000,000.00

 Profit:              2011               EUR            240,455.00

 further business figures:

 Equipment:                              EUR            739,573.00

 Ac/ts receivable:                       EUR            244,478.00

 Liabilities:                            EUR          1,330,287.00

 Employees:                                                     48

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                 71.51

 Liquidity ratio:                   0.18

 Return on total capital [%]:       4.98

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 53.66

 Liquidity ratio:                   0.33

 Return on total capital [%]:      19.01

 

 Balance sheet ratios 01.01.2009 - 31.12.2009

 Equity ratio [%]:                 46.70

 Liquidity ratio:                   0.14

 Return on total capital [%]:       7.19

 

 Balance sheet ratios 01.01.2008 - 31.12.2008

 Equity ratio [%]:                 27.96

 Liquidity ratio:                   0.19

 Return on total capital [%]:       8.67

 

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          4,856,798.91

  Fixed assets                           EUR          1,008,445.30

   Intangible assets                     EUR             35,978.00

    Concessions, licences, rights        EUR             35,978.00

   Tangible assets                       EUR            947,467.30

    Land / similar rights                EUR             15,894.00

    Other tangible assets / fixtures and

    fittings                             EUR            739,573.30

    Advance payments made / construction

    in progress                          EUR            192,000.00

   Financial assets                      EUR             25,000.00

    Shares in participations /

    subsidiaries and the like            EUR             25,000.00

  Current assets                         EUR          3,824,575.17

   Stocks                                EUR          3,452,594.54

    Finished goods / work in progress    EUR          3,141,277.41

    Advance payments made                EUR            311,317.13

   Accounts receivable                   EUR            244,477.57

    Trade debtors                        EUR              5,729.45

    Amounts due from investee companies  EUR            148,668.07

    Other debtors and assets             EUR             90,080.05

   Liquid means                          EUR            127,503.06

  Remaining other assets                 EUR             23,778.44

   Accruals (assets)                     EUR             23,778.44

 

 LIABILITIES                             EUR          4,856,798.91

  Shareholders' equity                   EUR          3,481,434.59

   Capital                               EUR            168,388.00

    Subscribed capital (share capital)   EUR            168,388.00

   Reserves                              EUR            114,294.17

    Retained earnings / revenue reserves EUR            114,294.17

   Balance sheet profit/loss (+/-)       EUR          3,198,752.42

    Profit / loss brought forward        EUR          2,958,297.71

    Annual surplus / annual deficit      EUR            240,454.71

  Provisions                             EUR             45,076.88

   Other / unspecified provisions        EUR             45,076.88

  Liabilities                            EUR          1,330,287.44

   Other liabilities                     EUR          1,330,287.44

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR            598,149.03

    Liabilities from received advance

    payments                             EUR                 41.97

    Unspecified other liabilities        EUR            732,096.44

     thereof liabilities from tax /

     financial authorities               EUR             19,674.60

 

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

 Code (HGB)

  Sales                                  EUR          9,408,982.50

  Other operating income                 EUR            615,231.94

  Cost of materials                      EUR          6,007,426.26

   Raw materials and supplies, purchased

   goods                                 EUR          5,190,217.47

   Purchased services                    EUR            817,208.79

  Gross result (+/-)                     EUR          4,016,788.18

  Staff expenses                         EUR          1,527,129.86

   Wages and salaries                    EUR          1,267,929.53

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            259,200.33

  Total depreciation                     EUR            504,728.10

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            504,728.10

  Other operating expenses               EUR          1,635,017.49

  Operating result from continuing

  operations                             EUR            349,912.73

  Interest result (+/-)                  EUR             10,225.96

   Interest and similar income           EUR             10,256.04

    thereof from related companies       EUR              8,201.40

   Interest and similar expenses         EUR                 30.08

  Financial result (+/-)                 EUR             10,225.96

  Result from ordinary operations (+/-)  EUR            360,138.69

  Extraordinary income                   EUR                  1.63

  Extraordinary result (+/-)             EUR                  1.63

  Income tax / refund of income tax (+/-)EUR           -116,634.80

  Other taxes / refund of taxes          EUR             -3,050.81

  Tax (+/-)                              EUR           -119,685.61

  Annual surplus / annual deficit        EUR            240,454.71

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2010 - 31.12.2010

 

 ASSETS                                  EUR          4,664,366.71

  Fixed assets                           EUR            730,336.68

   Intangible assets                     EUR             43,823.00

    Concessions, licences, rights        EUR             43,823.00

   Tangible assets                       EUR            661,513.68

    Land / similar rights                EUR              3,387.00

    Other tangible assets / fixtures and

    fittings                             EUR            658,126.68

   Financial assets                      EUR             25,000.00

    Shares in participations /

    subsidiaries and the like            EUR             25,000.00

     Shares in investee companies        EUR             25,000.00

  Current assets                         EUR          3,913,013.57

   Stocks                                EUR          3,342,586.28

    Finished goods / work in progress    EUR          3,092,876.21

    Advance payments made                EUR            249,710.07

   Accounts receivable                   EUR            536,774.41

    Trade debtors                        EUR             25,883.29

    Amounts due from investee companies  EUR            200,466.67

    Other debtors and assets             EUR            310,424.45

   Liquid means                          EUR             33,652.88

  Remaining other assets                 EUR             21,016.46

   Accruals (assets)                     EUR             21,016.46

 

 LIABILITIES                             EUR          4,664,366.71

  Shareholders' equity                   EUR          2,513,103.56

   Capital                               EUR            153,388.00

    Subscribed capital (share capital)   EUR            153,388.00

   Reserves                              EUR            114,294.17

    Retained earnings / revenue reserves EUR            114,294.17

   Balance sheet profit/loss (+/-)       EUR          2,245,421.39

    Profit / loss brought forward        EUR          1,362,738.07

    Annual surplus / annual deficit      EUR            882,683.32

  Provisions                             EUR            482,083.80

   Pension provisions and comparable

   provisions                            EUR            126,681.00

   Provisions for taxes                  EUR            236,552.75

   Other / unspecified provisions        EUR            118,850.05

  Liabilities                            EUR          1,669,179.35

   Financial debts                       EUR             47,433.72

    Liabilities due to banks             EUR             47,433.72

   Other liabilities                     EUR          1,621,745.63

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR            452,469.08

    Unspecified other liabilities        EUR          1,169,276.55

     thereof liabilities from tax /

     financial authorities               EUR             22,739.08

 

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

 Code (HGB)

  Sales                                  EUR         12,994,809.91

  Other operating income                 EUR            554,916.61

  Cost of materials                      EUR          8,340,569.87

   Raw materials and supplies, purchased

   goods                                 EUR          6,906,866.51

   Purchased services                    EUR          1,433,703.36

  Gross result (+/-)                     EUR          5,209,156.65

  Staff expenses                         EUR          1,707,313.64

   Wages and salaries                    EUR          1,441,925.56

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            265,388.08

  Total depreciation                     EUR            468,982.20

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            468,982.20

  Other operating expenses               EUR          1,720,943.53

  Operating result from continuing

  operations                             EUR          1,311,917.28

  Interest result (+/-)                  EUR            -28,255.45

   Interest and similar income           EUR                629.72

    thereof from related companies       EUR                466.67

   Interest and similar expenses         EUR             28,885.17

  Financial result (+/-)                 EUR            -28,255.45

  Result from ordinary operations (+/-)  EUR          1,283,661.83

  Extraordinary income                   EUR                  0.34

  Extraordinary expenses                 EUR                  0.48

  Extraordinary result (+/-)             EUR                 -0.14

  Income tax / refund of income tax (+/-)EUR           -397,922.09

  Other taxes / refund of taxes          EUR             -3,056.28

  Tax (+/-)                              EUR           -400,978.37

  Annual surplus / annual deficit        EUR            882,683.32


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.39

UK Pound

1

Rs.82.32

Euro

1

Rs.69.54

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.