MIRA INFORM REPORT

 

 

Report Date :

10.10.2013

 

IDENTIFICATION DETAILS

 

Name :

SIBUR INTERNATIONAL GMBH

 

 

Registered Office :

Nußdorferplatz  8, A-1190 Wien

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

2002

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesale of liquid and gaseous fuels

 

 

No. of Employees :

30

 

 

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 :

Good

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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Austria

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

AUSTRIA - ECONOMIC OVERVIEW

 

Austria, with its well-developed market economy, skilled labor force, and high standard of living, is closely tied to other EU economies, especially Germany's. Its economy features a large service sector, a sound industrial sector, and a small, but highly developed agricultural sector. Following several years of solid foreign demand for Austrian exports and record employment growth, the international financial crisis of 2008 and subsequent global economic downturn led to a sharp but brief recession. Austrian GDP contracted 3.8% in 2009 but saw positive growth of about 2% in 2010 and 2.7% in 2011. Growth fell to 0.6% in 2012. Unemployment did not rise as steeply in Austria as elsewhere in Europe, partly because the government subsidized reduced working hour schemes to allow companies to retain employees. The 2012 unemployment rate of 4.3% was the lowest within the EU. Stabilization measures, stimulus spending, and an income tax reform pushed the budget deficit to 4.5% in 2010 and 2.6% in 2011, from only about 0.9% in 2008. The international financial crisis of 2008 caused difficulties for Austria's largest banks whose extensive operations in central, eastern, and southeastern Europe faced large losses. The government provided bank support - including in some instances, nationalization - to support aggregate demand and stabilize the banking system. Austria's fiscal position compares favorably with other euro-zone countries, but it faces external risks, such as Austrian banks' continued exposure to Central and Eastern Europe as well as political and economic uncertainties caused by the European sovereign debt crisis. In 2011 the government attempted to pass a constitutional amendment limiting public debt to 60% of GDP by 2020, but it was unable to obtain sufficient support in parliament and instead passed the measure as a simple law. In March 2012, the Austrian parliament approved an austerity package consisting of a mix of expenditure cuts and new revenues that will bring public finances into balance by 2016. In 2012, the budget deficit rose to 3.1% of GDP.

Source : CIA


Basic company information

 

Company name:

SIBUR International GmbH

Status:

active company

Locations:

Nußdorferplatz  8, A-1190 Wien

Phone:

0043 (1) 3708000

Fax:

0043 (1) 3708000 - 20

E-mail:

office@sibur-int.com

Internet:

http://www.sibur-int.com

Activities:

Önace 46712 90% Wholesale of liquid and gaseous fuels

 

Önace 46120 10% Agents involved in the sale of fuels, ores, metals and industrial chemicals

 

Detail Assessment:

Payment

Payments are made according to conditions. There are no negative experiences at this time.

 

Assessment

Company's solvency is average. Earnings potential is positive. Position is regarded to be positive.

 

Additional company information

 

 

Year of incorporation:

2002

 

Activities:

 

 

Type of company:

Wholesale and retail trade; repair of motor vehicles

 

Legal form:

limited liability company since 2002-11-25

 

companies' house number:

FN 229446 x Wien 2002-12-03

 

VAT number:

ATU 56388233

 

number - Austrian National Bank:

5712378

 

 

 

 

Import 

Country 

 

 

 

Import

Russian Federation

 

2013

 

 

 

Export 

Country 

 

 

 

Export

world-wide

 

2013

 

 

Financial data

 

total turnover (total sales)

2012

EUR  2.975.033.009,79

(exact)

total turnover (total sales)

2011

EUR  3.293.651.189,91

(exact)

total turnover (total sales)

2010

EUR  2.492.463.474,48

(exact)

total turnover (total sales)

2009

EUR  1.582.081.585,91

(exact)

total turnover (total sales)

2008

EUR  1.867.531.171,27

(exact)

total employees

2013

30

(approx.)

white collar workers

2013

30

(approx.)

total company vehicles

2013

1

(exact)

cars

2013

1

(exact)

 

Extraxt from the Companies' House

 

firm (style):

   18      SIBUR International GmbH

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

    1      politischer Gemeinde Wien

business adress:

    9      Nussdorfer Platz 8
           1190 Wien

capital:

   10      EUR 1.000.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

   23      zum 31.12.2012 eingereicht am 17.07.2013

power of representation:

    1      Die Gesellschaft wird, wenn mehrere Geschäftsführer
           bestellt sind, durch zwei Geschäftsführer gemeinsam oder
           durch einen von ihnen gemeinsam mit einem Prokuristen
           vertreten.
           Die Generalversammlung kann, auch wenn mehrere Geschäfts-
           führer bestellt sind, einzelnen von ihnen selbständige
           Vertretungsbefugnis erteilen.
    1   Erklärung über die Errichtung der Gesellschaft                      001
          vom 25.11.2002
   10   Generalversammlungsbeschluss  vom 16.09.2008                        002
          Kapitalerhöhung aus Gesellschaftsmitteln um EUR 965.000,-.
          Neufassung der Erklärung über die Errichtung der
          Gesellschaft.
   18   Generalversammlungsbeschluss  vom 09.09.2011                        003
          Änderung des Gesellschaftsvertrages im Punkt I.

proxy:

         I   Ilya Gushchin, geb. 28.05.1976
   17        vertritt seit 16.08.2011 selbständig
         J   Yulia Popova, geb. 15.09.1974
   17        vertritt seit 16.08.2011 selbständig

managing director:

         K   Mag. Ilja Tultschinsky, geb. 03.06.1973
   22        vertritt seit 12.04.2013 selbständig

shareholder:

         F   Open Joint Stock Company
             "SIBUR Holding"
   12        ..................    EUR 1.000.000
   12        .............................................    EUR 1.000.000
                          ------------------------------------------------------
                   Summen:         EUR 1.000.000              EUR 1.000.000

general table:

 Handelsgericht Wien
   1 eingetragen am 03.12.2002                  Geschäftsfall  71 Fr 13505/02 x
       Antrag auf Neueintragung einer Firma  eingelangt am 02.12.2002
   9 eingetragen am 03.01.2008                  Geschäftsfall  71 Fr 14882/07 s
       Antrag auf Änderung  eingelangt am 12.12.2007
  10 eingetragen am 24.09.2008                  Geschäftsfall  71 Fr 12925/08 x
       Antrag auf Änderung  eingelangt am 22.09.2008
  12 eingetragen am 15.07.2009                  Geschäftsfall  72 Fr  8383/09 h
       Antrag auf Änderung  eingelangt am 06.07.2009
  17 eingetragen am 24.08.2011                  Geschäftsfall  75 Fr 14376/11 k
       Antrag auf Änderung  eingelangt am 22.08.2011
  18 eingetragen am 24.09.2011                  Geschäftsfall  75 Fr 16147/11 s
       Antrag auf Änderung  eingelangt am 15.09.2011
  20 eingetragen am 28.06.2012                  Geschäftsfall  74 Fr  9683/12 k
       Antrag auf Änderung  eingelangt am 26.06.2012
  22 eingetragen am 18.04.2013                  Geschäftsfall  74 Fr  6066/13 a
       Antrag auf Änderung  eingelangt am 12.04.2013
  23 eingetragen am 19.07.2013                  Geschäftsfall  74 Fr 12274/13 f
       Elektronische Einreichung Jahresabschluss  eingelangt am 17.07.2013

 

Real estate

 

Real estate  text:

No real estate property registered

 


Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

Further executive positions (as registered in the companies' house)

Mag.  Ilja Tultschinsky

1973-06-03 

1210 Wien Wacholderweg 9a

manager

4

Ilya Gushchin

1976-05-28 

125252 Moskau Alabyana Str 13

individual signing clerk

0

Yulia Popova

1974-09-15 

119421 Moskau South West 38

individual signing clerk

0

Beate Klautzer

 

  

 

1190 Wien Nußdorferplatz 8(c/o)

head of accounting

 

0

 

 

Balance Sheet 

(absolute) all amounts in EUR 

 

 

 

2012-12-31 

Franchises, patents, licences, trademarks and similar rights and advantages

305.674,63

Sum intangible assets

305.674,63

Land with buildings (building value)

290.600,60

Other operating and business equipment

278.000,25

Sum tangible assets

568.600,85

Shares on related firms

114.153,98

Loans to related firms

124.467.159,81

Sum financial assets

124.581.313,79

Sum fixed assets

125.455.589,27

Finished products

186.652.362,95

Sum stock

186.652.362,95

Claims from delivered goods and performed services

143.150.198,80

Claims against related firmes Claims against companies with shareholding relationship

6.317.402,31

Special account claims

5.403.743,42

Sum claims

154.871.344,53

Cash on hand, cheques and bank deposits

12.098.363,57

Sum cash and bank

12.098.363,57

Sum current assets

353.622.071,05

Deferred charges

335.397,01

Sum deferred charges

335.397,01

Assets

479.413.057,33

Subscribed/declared capital

1.000.000,00

Legal reserves

100.000,00

Balance sheet profit/balance sheet loss

109.591.219,61

Thereof profit/loss carried forward

81.555.079,62

Sum equity capital

110.691.219,61

Tax reserves

1.333.359,59

Other reserves

2.533.633,94

Sum reserves

3.866.993,53

Liabilities against credit institutes

15.418.925,73

Received advanced payments for orders

36.149.138,98

Liabilities from delivered goods and performed services from the acceptance of drafts and emission of promissory notes

3.088.059,23

Liabilities against related firms

310.085.128,90

Other liabilities

113.591,35

Sum liabilities

364.854.844,19

Liabilities

479.413.057,33

Balance sheet sum

479.413.057,33

 

P / L Account 

 (absolute) all amounts in EUR 

 

 

2012-12-31 

Gross sales 

2.975.033.009,79

Sum turnover or sum gross profit 

2.975.033.009,79

Profits from retirement of fixed assets, except financial assets 

4.283,42

Income from dissolution of reserves 

34.913,30

Other operating profits 

386.871.012,29

Other operating profits totally 

386.910.209,01

Costs for obtained services 

-66.666.093,07

Special account material costs 

-2.879.757.796,03

Costs for obtained services totally 

-2.946.423.889,10

Salaries 

-4.766.467,86

Costs for severance pays 

-30.421,28

Legal fringe benefits and other payments depending on salaries 

-814.139,86

Other social fringe benefits 

-230.242,97

Personnel expenses totally 

-5.841.271,97

Depreciation of intangible assets, tangible assets,activated expenses for the set up and expansion of business operation 

-247.311,82

Depreciation tangible assets / intangible assets totally 

-247.311,82

Different operating costs 

-374.549.658,96

Other taxes 

-28.836,73

Other operating costs totally 

-374.578.495,69

Operating result totally 

34.852.250,22

Income from other securities and loans of financial assets 

2.835.731,54

Interest income, securties income and similar income 

19.839,26

Interest and similar disbursements 

-1.009.493,21

Financial profits totally 

1.846.077,59

Results from usual business activity totally 

36.698.327,81

Taxes on income and profits 

-8.662.187,82

Taxes on income and profits totally 

-8.662.187,82

Annual surplus/annual deficit totally 

28.036.139,99

Annual profit/annual loss totally 

28.036.139,99

Profit and loss carried forward from previous year 

81.555.079,62

Transfer of profits totally 

81.555.079,62

B/S profit/ B/S loss from profit and loss account 

109.591.219,61

 

Key ratios

 

 

2012  

Cash flow II

  28.283.451,81

Debt amortisation period

  11,33

Bank indebtedness

  3,21

Equity capital share

  24,97

Social capital share

  0,00

Fixed assets coverage

  88,23

Net profit ratio

  1,23

Capital turnover

  6,20

Return on investment

  7,86

Cash flow in % of operating performance

  0,95

Cash flow I

  36.945.639,63

Gross productivity

  509,31

Net productivity

  4,89

Operating performance

  2.975.033.009,79

Inventories in % of operating performance

  6,27

Gross profit

  28.609.120,69

 

Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Nußdorfer Platz  8, A-1190 Wien

registered office 

 

 

 

operational 

Nußdorferplatz  8, A-1190 Wien

registered headquarters, rented premises 

 

 

office@sibur-int.com

operational 

Krzhizhanovskogo  18/4, 117997 Moskau, RUS

representation 

 

 

 

former 

Lehmanngasse  7, A-1230 Wien

registered office 

 

 

 

former 

Lehmanngasse  7, A-1230 Wien

registered headquarters 

 

 

 

 


related companies

 

Company name

 

Postal code

 

Stake in %

 

 

Shares in this company are held by:

Open Joint Stock Company "SIBUR Holding"

Galernayastreet  5 A, 190000 St. Petersburg, RUS

100 % 2009-07-15

 

 

 

Bankers

 

 

 

 

Banker

Bank sort code

Type of banking connection

ING Bank N.V. Zweignl.Wien, 1011 Wien

 

19360

 

main bank connection

 

Citibank International plc - Austria Branch, 1015 Wien

 

18140

 

secondary banking connection

 

The Royal Bank of Scotland N.V., 1011 Wien

 

19985

 

secondary banking connection

 

 

Historical development

 

Year of incorporation:

2002

Date of registration:

2002-12-03

 

Change of company name:

From

To

Company name

   

  2011-09-24

Citco Waren- Handelsgesellschaft m.b.H. 

  2011-09-24

   

SIBUR International GmbH 

 

Change in share capital:

From

To

Capital

   

  2008-09-24

EUR  35.000,00

  2008-09-24

   

EUR  1.000.000,00

 

Former executives:

From

To

Function

Name

  2002-12-03

  2009-07-15

manager 

Mag. Christian Wilhelm 

  2009-07-15

  2011-09-24

manager 

Viktor Viehweg 

   

  2013-04-18

manager 

Mikhail Mikhaylov 

  2010-12-22

  2011-08-24

individual signing clerk 

Marina Leonidovna Stetsenko 

  2003-08-27

  2009-07-15

manager 

Erich Hoop 

  2009-10-03

  2011-09-24

individual signing clerk 

Mikhail Mikhaylov 

 

Former shareholders:

From

To

Function

Name

  2002-12-03

  2002-12-11

partner 

AUDITOR TREUHAND GMBH 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.92

UK Pound

1

Rs.99.45

Euro

1

Rs.83.92

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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.