MIRA INFORM REPORT

 

 

Report Date :

11.10.2013

 

IDENTIFICATION DETAILS

 

Name :

LENZING FIBERS GMBH

 

 

Registered Office :

Industriegelände  1, A-7561 Heiligenkreuz Lafnitztal

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

14.12.1994

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacturer of Man-made Fibres.

 

 

No. of Employees :

211

 

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 :

No Complaints

 

 

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:

Lenzing Fibers GmbH

Status:

active company

Locations:

Industriegelände  1, A-7561 Heiligenkreuz Lafnitztal

Phone:

0043 (3325) 4100 - 100

Fax:

0043 (3325) 4100 - 400

E-mail:

fibers@lenzing.com

E-mail:

lfgoffice@lenzing.com

Internet:

http://www.lyocell.at

Internet:

http://www.lenzing.com

Activities:

Önace 20600 100% Manufacture of man-made fibres

 

Probability of Default (Basel II):

0,04%

Very low risk

comparison:

The Rating of this company is better than industry average.

Recommendation:

In respect to solvency reasons, there is nothing to say against an establishment of a business relationship.

 

Detail Assessment:

Payments are sometimes made using cash discounts or according to conditions.

 

Company is part of a group and therefore cannot be evaluated separately. Group's solvency is sound.

 

Additional company information

 

Year of incorporation:

1994

 

Activities:

 

 

Type of company:

Manufacturing

 

Legal form:

Limited Liability Company since 1994-12-14

 

companies' house number:

FN 129218 b Eisenstadt 1994-12-16

 

Trade names:

TENCEL

 

VAT number:

ATU 37904808

 

number - Austrian National Bank:

2410419

 

 

Export 

Country 

 

 

 

Export

world-wide

 

2013

 

 

 

Financial data

 

total turnover (total sales)

2012

EUR  145.440.706,98

(exact)

total turnover (total sales)

2011

EUR  139.279.456,45

(exact)

total turnover (total sales)

2010

EUR  89.054.626,10

(exact)

total turnover (total sales)

2009

EUR  65.228.220,22

(exact)

total turnover (total sales)

2008

EUR  67.096.358,85

(exact)

total employees

2013

211

(approx.)

white collar workers

2013

64

(approx.)

blue collar workers

2013

147

(approx.)

total stock

2013

EUR  16.000.000,00

(approx.)

total investments

2012

EUR  4.886.019,79

(exact)

total company vehicles

2013

2

(approx.)

cars

2013

2

(approx.)

 

 

Extraxt from the Companies' House

 

firm (style):

   19      Lenzing Fibers GmbH

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

    1      politischer Gemeinde Heiligenkreuz im Lafnitztal

business adress:

    3      Industriegelände 1
           7561 Heiligenkreuz im Lafnitztal

capital:

    4      ATS 5.000.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

   33      zum 31.12.2012 eingereicht am 23.09.2013

power of representation:

    1      Die Generalversammlung bestimmt, wenn mehrere Geschäfts-
           führer bestellt sind, deren Vertretungsbefugnis.

proxy:

         E   Dipl.Ing. Dr. Dieter Eichinger, geb. 11.06.1958
   29        vertritt seit 01.11.2009 selbständig

managing director:

         J   DI Dr. Bernd Andreas Zauner, geb. 28.01.1968
   27        vertritt seit 01.01.2009 selbständig

shareholder:

         B   Lenzing Aktiengesellschaft
   22        ......................    ATS 1.000
   22        .................................................    ATS 1.000
         H   Lenzing Fibers Holding GmbH
   22        ..................    ATS 4.999.000
   22        .............................................    ATS 4.999.000
                          ------------------------------------------------------
                   Summen:         ATS 5.000.000              ATS 5.000.000

general table:

 Landesgericht Eisenstadt
   1 eingetragen am 16.12.1994                  Geschäftsfall   4 Fr   855/94 a
       Antrag auf Neueintragung einer Firma  eingelangt am 15.12.1994
   3 eingetragen am 21.12.1995                  Geschäftsfall  19 Fr  1191/95 p
       Antrag auf Änderung  eingelangt am 14.11.1995
   4 eingetragen am 24.09.1996                  Geschäftsfall  19 Fr  1269/96 m
       Antrag auf Änderung  eingelangt am 05.09.1996
  15 eingetragen am 18.09.2003                  Geschäftsfall  19 Fr  3150/03 h
       Antrag auf Änderung  eingelangt am 16.09.2003
  19 eingetragen am 29.04.2005                  Geschäftsfall  19 Fr  1691/05 f
       Antrag auf Änderung  eingelangt am 22.04.2005
  21 eingetragen am 06.10.2005                  Geschäftsfall  19 Fr  3912/05 x
       Antrag auf Änderung  eingelangt am 30.09.2005
  22 eingetragen am 31.01.2006                  Geschäftsfall  19 Fr   309/06 g
       Antrag auf Änderung  eingelangt am 27.01.2006
  25 eingetragen am 22.12.2007                  Geschäftsfall  19 Fr  5022/07 x
       Antrag auf Änderung  eingelangt am 20.12.2007
  27 eingetragen am 03.01.2009                  Geschäftsfall  44 Fr  1974/08 g
       Antrag auf Änderung  eingelangt am 30.12.2008
  29 eingetragen am 04.11.2009                  Geschäftsfall  44 Fr  3273/09 a
       Antrag auf Änderung  eingelangt am 02.11.2009
  33 eingetragen am 26.09.2013                  Geschäftsfall  43 Fr  2391/13 g
       Elektronische Einreichung Jahresabschluss  eingelangt am 23.09.2013

 

 

Real estate

 

Registration number of real estate  958  Cadastral register  31109  Heiligenkreuz im Lafnitztal B  Number and date of entry  2474/2010  Status of  2013-03-15 

Part A - type of real estate  :

    GST-NR  G BA (NUTZUNG)          FLäCHE  GST-ADRESSE
    832       Gewässer (Sumpf)  *      554
    836/2   G Sonstige          *     1251
              (Straßenanlage)
    884     G GST-Fläche        *   115169
              Baufl.(Gebäude)        16712
              Baufl.(befestigt)       6162
              Landw. genutzt         40018
              Sonstige               52277
              (Werksgelände)                Industriegelände 1
                                            Werkstraße 1
    GESAMTFLäCHE                    116974
 

Part B - ownership details  :

    3 ANTEIL: 1/1
      Lenzing Fibers GmbH (FN 129218b)
      ADR: Industriegelände 1, Heiligenkreuz im Lafnitztal   7561
       c 2474/2010 Einbringungsvertrag 2003-09-11 Eigentumsrecht
 

Part C - registered charges  :

    2  a 2439/1997
           DIENSTBARKEIT des Gehens und Fahrens für
           landwirtschaftliche Zwecke über Gst 836/2 für Gst 836/1
    3  a 973/1998
           DIENSTBARKEIT der elektrischen Leitung hins Gst 884 836/2
           gem Pkt 1 und 2 Dienstbarkeitsvertrag 1998-05-07 für
           Burgenländische Elektrizitätswirtschafts -
           Aktiengesellschaft (BEWAG)
    4    gelöscht
            Eintragungen ohne Währungsbezeichnung sind Beträge in ATS
 

 

 

Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

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

Dipl-Ing.Dr.  Bernd Andreas Zauner

1968-01-28 

 

8382 Maria Bild Maria Bild 165

manager

 

0

 

Dipl-Ing.Dr.  Dieter Eichinger

1958-06-11 

 

8280 Fürstenfeld Übersbach 208

individual signing clerk

 

1

 

 

 

Balance Sheet (absolute) all amounts in EUR 

 

 

2012-12-31 

 

 

 

 

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

1.203.674,62

 

 

 

 

Sum intangible assets

1.203.674,62

 

 

 

 

 

Land with buildings (basic value)

25.802.235,27

 

 

 

 

Other operating and business equipment

881.470,62

 

 

 

 

Technical plants and machines

66.148.789,32

 

 

 

 

Advanced payments and constructions in progress

1.676.740,97

 

 

 

 

Sum tangible assets

94.509.236,18

 

 

 

 

 

Shares on related firms

35.252.938,61

 

 

 

 

Sum financial assets

35.252.938,61

 

 

 

 

 

Sum fixed assets

130.965.849,41

 

 

 

 

 

Raw-, auxiliary materials and supplies

11.193.663,07

 

 

 

 

Finished products

5.472.809,19

 

 

 

 

Sum stock

16.666.472,26

 

 

 

 

 

Claims from delivered goods and performed services

11.556.419,49

 

 

 

 

Claims against related firmes Claims against companies with shareholding relationship

21.224.138,42

 

 

 

 

Special account claims

4.422.660,88

 

 

 

 

Sum claims

37.203.218,79

 

 

 

 

 

Cash on hand, cheques and bank deposits

7.677.163,60

 

 

 

 

Sum cash and bank

7.677.163,60

 

 

 

 

 

Sum current assets

61.546.854,65

 

 

 

 

 

Assets

192.512.704,06

 

 

 

 

 

Subscribed/declared capital

363.364,17

 

 

 

 

Capital reserves

63.960.691,86

 

 

 

 

Legal reserves

72.672,84

 

 

 

 

Balance sheet profit/balance sheet loss

30.224.349,98

 

 

 

 

Thereof profit/loss carried forward

7.817.198,60

 

 

 

 

Shares of silent partner

21.801.850,25

 

 

 

 

Sum equity capital

116.422.929,10

 

 

 

 

 

Valuation reserves and other reserves before taxes

7.655.793,00

 

 

 

 

Sum reserves before taxes

7.655.793,00

 

 

 

 

 

Investment contributions

21.572.855,83

 

 

 

 

Sum floor capital

21.572.855,83

 

 

 

 

 

Reservesfor severance pays

2.265.360,00

 

 

 

 

Other reserves

4.170.146,56

 

 

 

 

Sum reserves

6.435.506,56

 

 

 

 

 

Liabilities against credit institutes

6.000.000,00

 

 

 

 

Received advanced payments for orders

107.488,03

 

 

 

 

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

4.872.294,60

 

 

 

 

Liabilities against related firms

17.338.533,94

 

 

 

 

Other liabilities

857.303,00

 

 

 

 

Other loans

11.250.000,00

 

 

 

 

Sum liabilities

40.425.619,57

 

 

 

 

 

Liabilities

192.512.704,06

 

 

 

 

 

Balance sheet sum

192.512.704,06

 

 

 

 

 

 

P/ L Account (absolute) all amounts in EUR 

 

 

2012-12-31 

 

 

 

 

Gross sales 

145.440.706,98

 

 

 

 

Increase or decrease in finished and unfinished goods and in service claims 

-1.239.476,81

 

 

 

 

Other manufacturing costs capitalized 

1.685.195,10

 

 

 

 

Sum turnover or sum gross profit 

145.886.425,27

 

 

 

 

 

Income from dissolution of reserves 

1.736.584,42

 

 

 

 

Other operating profits 

952.799,08

 

 

 

 

Other operating profits totally 

2.689.383,50

 

 

 

 

 

Costs for obtained services 

-16.541.136,06

 

 

 

 

Special account material costs 

-52.205.403,65

 

 

 

 

Costs for obtained services totally 

-68.746.539,71

 

 

 

 

 

Wages 

-5.852.000,27

 

 

 

 

Salaries 

-4.205.094,57

 

 

 

 

Costs for severance pays 

-646.417,58

 

 

 

 

Costs for old age pension 

-36.150,29

 

 

 

 

Legal fringe benefits and other payments depending on salaries 

-2.791.598,71

 

 

 

 

Other social fringe benefits 

-70.997,67

 

 

 

 

Personnel expenses totally 

-13.602.259,09

 

 

 

 

 

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

-8.719.227,04

 

 

 

 

Depreciation tangible assets / intangible assets totally 

-8.719.227,04

 

 

 

 

 

Different operating costs 

-26.951.343,90

 

 

 

 

Other taxes 

-28.515,52

 

 

 

 

Other operating costs totally 

-26.979.859,42

 

 

 

 

 

Operating result totally 

30.527.923,51

 

 

 

 

 

Income from other securities and loans of financial assets 

2.048,35

 

 

 

 

Interest income, securties income and similar income 

8.400,23

 

 

 

 

Interest and similar disbursements 

-650.303,48

 

 

 

 

Financial profits totally 

-639.854,90

 

 

 

 

 

Results from usual business activity totally 

29.888.068,61

 

 

 

 

 

Taxes on income and profits 

-7.453.677,70

 

 

 

 

Taxes on income and profits totally 

-7.453.677,70

 

 

 

 

Annual surplus/annual deficit totally 

22.434.390,91

 

 

 

 

 

Dissolution reserves before taxes 

9.096,89

 

 

 

 

Transfer to profit reserves 

-36.336,42

 

 

 

 

Reserves movements totally 

-27.239,53

 

 

 

 

Annual profit/annual loss totally 

22.407.151,38

 

 

 

 

 

Profit and loss carried forward from previous year 

7.817.198,60

 

 

 

 

Transfer of profits totally 

7.817.198,60

 

 

 

 

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

30.224.349,98

 

 

 

 

 

 

Key ratios

 

 

2012  

 

 

 

 

 

Cash flow II

  31.153.617,95

 

 

 

 

 

Debt amortisation period

  1,25

 

 

 

 

 

Bank indebtedness

  8,96

 

 

 

 

 

Equity capital share

  75,70

 

 

 

 

 

Social capital share

  1,17

 

 

 

 

 

Fixed assets coverage

  112,94

 

 

 

 

 

Net profit ratio

  20,48

 

 

 

 

 

Capital turnover

  0,75

 

 

 

 

 

Return on investment

  15,86

 

 

 

 

 

Cash flow in % of operating performance

  21,35

 

 

 

 

 

Cash flow I

  38.607.295,65

 

 

 

 

 

Gross productivity

  10,72

 

 

 

 

 

Net productivity

  5,67

 

 

 

 

 

Operating performance

  145.886.425,27

 

 

 

 

 

Inventories in % of operating performance

  11,42

 

 

 

 

 

Gross profit

  77.139.885,56

 

 

 

 

 

 

 

Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Industriegelände  1, A-7561 Heiligenkreuz Lafnitztal

registered office 

 

 

 

operational 

Industriegelände  1, A-7561 Heiligenkreuz Lafnitztal

registered headquarters, owned property 

 

 

fibers@lenzing.com

lfgoffice@lenzing.com

 

 

Related companies

 

Company name

 

Postal code

 

Stake in %

 

 

Companies House

 

Shares in this company are held by:

Lenzing Fibers Holding GmbH

 

Werkstraße  2, A-4860 Lenzing

99.98 % 2006-01-31

 

 

FN 243282 v

 

Lenzing Aktiengesellschaft

 

Werkstraße  2, A-4860 Lenzing

0.02 % 1996-09-24

 

 

FN 96499 k

 

 

This company holds 100% of the shares in:

Lenzing Holding GmbH

 

Werkstraße  2, A-4860 Lenzing

100 % 2003-12-30

 

 

FN 243281 t

 

 

Affiliated companies and further participations:

Gemeinnützige Siedlungsgesellschaft m.b.H. für den Bezirk Vöcklabruck

Atterseestraße  21, A-4860 Lenzing

 

 

 

FN 94451 z

 

Pulp Trading GmbH

 

Werkstraße  , A-4860 Lenzing

 

 

 

FN 107873 m

 

Energie- und Medienzentrale Heiligenkreuz GmbH

Berggasse  7, A-1090 Wien

 

 

 

FN 52748 x

 

Asia Fiber Engineering GmbH

 

Kolingasse  1/1/5, A-1090 Wien

 

 

 

FN 140829 b

 

 

 

Bankers

 

Banker

Bank sort code

Type of banking connection

UniCredit Bank Austria AG, 1011 Wien

 

12000

 

main bank connection

 

HYPO-BANK BURGENLAND Aktiengesellschaft, 7001 Eisenstadt

 

51000

 

secondary banking connection

 

 

 

Historical development

 

Year of incorporation:

1994

Date of registration:

1994-12-16

 

Change of company name:

From

To

Company name

   

  2005-04-29

Lenzing Lyocell GmbH 

  2005-04-29

   

Lenzing Fibers GmbH 

 

Former executives:

From

To

Function

Name

   

  2000-10-14

manager 

Dipl-Ing.Dr. Ingo Marini 

  1999-01-29

  2004-03-11

manager 

Dr. Franz Raninger 

   

  2004-12-28

manager 

Dkfm. Rudolf Hauptmann 

  2004-12-28

  2009-01-03

manager 

Dipl-Ing.Dr. Wolfram Kalt 

  2007-12-22

  2009-11-04

individual signing clerk 

Dipl-Ing. Friedrich Weninger 

  2001-01-20

  2004-12-28

joint signing clerk 

Dipl-Ing.Dr. Wolfram Kalt 

   

  2009-11-04

joint signing clerk 

Dipl-Ing.Dr. Dieter Eichinger 

 

Former shareholdings:

From

To

Name

  2003-12-30

  2005-09-08

Lenzing Fibers Holding GmbH 

  1994-12-17

  2003-09-18

Lenzing Lyocell GmbH & Co KG 

 

Mergers:

Date

Function

Name

  2003-09-29

merged with 

Lenzing Lyocell GmbH & Co KG 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.14

UK Pound

1

Rs.99.02

Euro

1

Rs.83.87

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

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%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.