MIRA INFORM REPORT

 

 

Report Date :

19.09.2013

 

IDENTIFICATION DETAILS

 

Name :

TEDDY - S.P.A.

 

 

Registered Office :

Via Coriano , 58, 47924 Rimini

 

 

Country :

Italy

 

 

Financials (as on) :

2012

 

 

Date of Incorporation :

09.07.1981

 

 

Com. Reg. No.:

00953910403

 

 

Legal Form :

Joint-Stock/Public Company

 

 

Line of Business :

Wholesale Clothing and Garments in General (Dal 01/09/1981)

 

 

No. of Employees :

816.01

 

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)

Italy

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

ITALY - ECONOMIC OVERVIEW

 

Italy has a diversified industrial economy, which is divided into a developed industrial north, dominated by private companies, and a less-developed, highly subsidized, agricultural south, where unemployment is high. The Italian economy is driven in large part by the manufacture of high-quality consumer goods produced by small and medium-sized enterprises, many of them family-owned. Italy also has a sizable underground economy, which by some estimates accounts for as much as 17% of GDP. These activities are most common within the agriculture, construction, and service sectors. Italy is the third-largest economy in the euro-zone, but its exceptionally high public debt and structural impediments to growth have rendered it vulnerable to scrutiny by financial markets. Public debt has increased steadily since 2007, topping 126% of GDP in 2012, and investor concerns about the broader euro-zone crisis at times have caused borrowing costs on sovereign government debt to rise to euro-era. During the second half of 2011 the government passed three austerity packages to reduce its budget deficit and help bring down borrowing costs. These measures included a hike in the value-added tax, pension reforms, and cuts to public administration. The government also faces pressure from investors and European partners to sustain its recent efforts to address Italy's long-standing structural impediments to growth, such as labor market inefficiencies and widespread tax evasion. In 2012 economic growth and labor market conditions deteriorated, with growth at -2.3% and unemployment rising to nearly 11%, with youth unemployment around 35%. The government has undertaken several reform initiatives designed to increase long-term economic growth. Italy's GDP is now 7% below its 2007 pre-crisis level.

 

Source : CIA

 


Company Summary

 

Company Name                                    TEDDY - S.P.A.

Company Registration Number            00953910403

Activity Code                                        5136

Activity Description                              WHOLESALE CLOTHING AND GARMENTS IN GENERAL (DAL 01/09/1981) PRODUCTION CLOTHING (DAL 01/11/2001)

Company Status A Latest Turnover      419,008,306.00 (EUR)

Latest Shareholders Equity                  185,408,181.00 (EUR)

Rating Indicator                                   Profit Before Tax 54,277,400.00 (EUR)

 

 

Company Identification

 

Activities

 

Activity Code                            5136

Activity Description                  WHOLESALE CLOTHING AND GARMENTS IN GENERAL (DAL 01/09/1981) PRODUCTION CLOTHING (DAL 01/11/2001)

 

 

Basic Information

 

Company Name                                    TEDDY - S.P.A.

Registered Company Name                  TEDDY - S.P.A.

Company Registration Number            00953910403

Country                                                IT

VAT Registration Number                     00953910403

VAT Registration Date                          09/07/1981

Date of Company Registration             09/07/1981

Date of Starting Operations                  01/09/1981

Commercial Court Legal Form             JOINT-STOCK/PUBLIC COMPANY

Type of Ownership Company Status    A

Contact Address                                   VIA CORIANO , 58, 47924 RIMINI (R

Contact Telephone Number                  0541301411

 

 

Main Address

 

Address                       VIA CORIANO , 58, 47924 RIMINI (RN)

Country                        IT

Telephone                    0541301411

 

Other Addresses

 

Address                       GARIBALDI GIUSEPPE, 60121 ANCONA (AN)

Country                        IT

 

Address                       GRAMSCI, 60033 CHIARAVALLE (AN)

Country                        IT

 

Address                       MORETTI, 63074 SAN BENEDETTO DEL TRONTO (AP)

Country                        IT

 

Address                       CENTERGROSS, 40050 ARGELATO (BO)

Country                        IT

Telephone                    051864330

 

Address                       UMBERTO I N. 115,117,119,121, 62012 CIVITANOVA MARCHE (MC)

Country                        IT

Telephone                    0733816531

 

Address                       BRANCA, 61121 PESARO (PS)

Country                        IT

 

Address                       PASQUINELLI ANGOLO PIRANI, 60035 JESI (AN)

Country                        IT

 

Address                       D'AUGUSTO, 47921 RIMINI (RN)

Country                        IT

 

Address                       CORIANO BL. 95/A/B/C/D, 47924 RIMINI (RN)

Country                        IT

 

Address                       DEI SETAIOLI - BLOCCO 3, 40050 ARGELATO (BO)

Country                        IT

 

Address                       CORIANO, 47924 RIMINI (RN)

Country                        IT

 

Address                       UMBERTO I, 62012 CIVITANOVA MARCHE (MC)

Country                        IT

 

Address                       UMBERTO I, 62012 CIVITANOVA MARCHE (MC)

Country                        IT

 

Address                       GARIBALDI, 60121 ANCONA (AN)

Country                        IT

 

Address                       CADUTI DI NASSIRIYA, 47924 RIMINI (RN)

Country                        IT

 

Address                       CADUTI DI NASSIRIYA, 47924 RIMINI (RN)

Country                        IT

 

Address                       RIZZOLI, 40125 BOLOGNA (BO)

Country                        IT

 

Address                       UMBERTO I, 72100 BRINDISI (BR)

Country                        IT

 

Address                       CEREA, 12084 MONDOVI' (CN)

Country                        IT

 

Address                       CEREA, 12084 MONDOVI' (CN)

Country                        IT

 

Address                       SAN ROMANO, 44121 FERRARA (FE)

Country                        IT

 

Address                       CAVOUR, 62100 MACERATA (MC)

Country                        IT

 

Address                       LOTTO 12 GOLFO C UNITA' 03/04, 20084 LACCHIARELLA (MI)

Country                        IT

 

Address                       11 PADANA SUPERIORE, 20063 CERNUSCO SUL NAVIGLIO (MI)

Country                        IT

 

Address                       XX SETTEMBRE, 29017 FIORENZUOLA D'ARDA (PC)

Country                        IT

 

Address                       CORNELIO TACITO TERNI (TR)

Country                        IT

 

Address                       CORNELIO TACITO TERNI (TR)

Country                        IT

 

Address                       ITALIA, 76125 TRANI (BA)

Country                        IT

 

Address                       VITTORIO EMANUELE, 65122 PESCARA (PE)

Country                        IT

 

Address                       ROMA, 52025 MONTEVARCHI (AR)

Country                        IT

 

Address                       DELLA STAZIONE GALLERIA, 50100 FIRENZE (FI)

Country                        IT

 

Address                       GELSO BIANCO, 95121 CATANIA (CT)

Country                        IT

 

Address                       LEOPOLDO LUCCHI, 47023 CESENA (FO)

Country                        IT

 

Address                       LOMBARDIA, 20861 BRUGHERIO (MB)

Country                        IT

 

Address                       ITALIA, 07100 SASSARI (SS)

Country                        IT

 

Address                       BRANCA, 61121 PESARO (PS)

Country                        IT

 

Address                       BRANCA, 61121 PESARO (PS)

Country                        IT

 

Address                       DELL'INDIPENDENZA, 40121 BOLOGNA (BO)

Country                        IT

 

Address                       UMBERTO I ANG. PIAZZA DEL, 65122 PESCARA (PE)

Country                        IT

 

Address                       BRAMANTE, 00054 FIUMICINO (RM)

Country                        IT

 

Address                       RESISTENZA ANGOLO CORSO, 70022 ALTAMURA (BA)

Country                        IT

 

Address                       VITTORIO EMANUELE, 71121 FOGGIA (FG)

Country                        IT

 

Address                       CAVOUR, 70121 BARI (BA)

Country                        IT

 

Address                       DELLA SCUOLA, 06135 PERUGIA (PG)

Country                        IT

 

Address                       LOIACONO, 70126 BARI (BA)

Country                        IT

 

Address                       BRAMANTE, 00054 FIUMICINO (RM)

Country                        IT

 

Address                       FONTEVIVO, 19125 LA SPEZIA (SP)

Country                        IT

 

Address                       RIOMORO, 64010 COLONNELLA (TE)

Country                        IT

 

Address                       DOMENICO MODUGNO, 13900 BIELLA (BI)

Country                        IT

 

Address                       BELFORTE N. 315 UNITA', 21100 VARESE (VA)

Country                        IT

 

Address                       TIBURTINA VALERIA KM.112, 67051 AVEZZANO (AQ)

Country                        IT

 

Address                       CESARE BECCARIA, 46100 MANTOVA (MN)

Country                        IT

 

Address                       F.LLI CERVI, 50013 CAMPI BISENZIO (FI)

Country                        IT

 

Address                       ING. A. MAZZA, 27054 MONTEBELLO DELLA BATTAGLIA (PV)

Country                        IT

 

Address                       NOICATTARO, 70010 CASAMASSIMA (BA)

Country                        IT

 

Address                       CADUTI DI NASSIRIYA, 47924 RIMINI (RN)

Country                        IT

 

Address                       PIANO D'ACCIO, 64100 TERAMO (TE)

Country                        IT

 

Address                       XX SETTEMBRE, 29121 PIACENZA (PC)

Country                        IT

 

Address                       GRANDI, 48123 RAVENNA (RA)

Country                        IT

 

Address                       VIA S. VALENTINO, 39041 BRENNERO (BZ)

Country                        IT

 

Address                       CAVALLOTTI - ANG.VIA TRINCHESE, 73100 LECCE (LE)

Country                        IT

 

 

Current Directors Managers

 

Name                           VITTORIO TADEI

Address                       VIA VENERE , 3, 47900 RIMINI (RN)

Gender                         Male

Date of Birth                 06/04/1935

Position                       MANAGING DIRECTOR

Date Appointed            07/04/2011

 

 

Share Capital Structure

 

Nominal Share Capital             50,000,000.00 (EUR)

Issued Share capital                 50,000,000.00 (EUR)

 

 

Employee Information

 

Year                                         2012

Number of Employees 816.01

 

Year                                         2011

Number of Employees 682.33

 

Year                                         2010

Number of Employees 565.55

 

 

Financial Statements

 

Profit & Loss

Financial Year                                    2012                                                   2011                                                    2010

Number of Weeks                              0                                                        0                                                         0

Currency                                            EUR                                                   EUR                                                    EUR

Revenue                                             419,008,306.00                                    393,063,436.00                                     364,896,926.00

Operating Costs                                 380,662,031.00                                    351,980,279.00                                     327,685,901.00

Operating Profit                                 38,346,275.00                                      41,083,157.00                                       37,211,025.00

Wages & Salaries                               40,792,307.00                                      38,870,635.00                                       31,788,309.00

Depreciation                                      6,652,273.00                                       6,077,177.00                                        5,535,419.00

Amortisation                                      3,494,085.00                                       2,871,234.00                                        3,087,328.00

Financial Income                               1,450,274.00                                       3,554,599.00                                        5,155,096.00

Financial Expenses                            1,189,946.00                                       1,592,253.00                                        1,132,471.00

Extraordinary  Income                        3,585,485.00                                       560,397.00                                           -653,246.00

Profit Before Tax                                54,277,400.00                                      39,978,132.00                                       40,950,280.00

Tax                                                     19,449,897.00                                      14,990,970.00                                       16,011,386.00

Profit After Tax                                   34,827,503.00                                      24,987,162.00                                       24,938,894.00

 

Balance Sheet

Financial Year                                    2012                                                   2011                                                    2010

Number of Weeks                              0                                                        0                                                         0

Currency                                            EUR                                                   EUR                                                    EUR

Land & Buildings                               24,735.00                                            25,455.00                                             26,175.00

Other Tangible Assets                        23,192,325.00                                      20,165,505.00                                       18,392,955.00

Total Tangible Assets                        23,217,060.00                                      20,190,960.00                                       18,419,130.00

Total Intangible Assets                      20,891,847.00                                      19,343,313.00                                       5,426,704.00

Investments                                        21,900,956.00                                      2,529,358.00                                        22,140,021.00

Loans to Group                                 200,000.00                                          310,000.00                                           200,000.00

Miscellaneous  Fixed Assets               1,316,533.00                                       1,027,031.00                                        1,303,695.00

Total Other Fixed Assets                    23,417,489.00                                      3,866,389.00                                        23,643,716.00

Total Fixed Assets                              67,526,396.00                                      43,400,662.00                                       47,489,550.00

Raw Materials                                     42,672,526.00                                      43,720,713.00                                       28,886,460.00

Other Inventories                               1,288,711.00                                       964,796.00                                           1,216,352.00

Total Inventories                                43,961,237.00                                      44,685,509.00                                       30,102,812.00

Trade Receivables                              116,642,391.00                                    140,014,712.00                                     137,915,991.00

Miscellaneous  Receivables                70,638,659.00                                      37,244,770.00                                       25,209,850.00

Total Receivables                               187,281,050.00                                    177,259,482.00                                     163,125,841.00

Cash                                                   9,300,803.00                                       15,727,489.00                                       8,036,809.00

Other Current Assets                         2,009,137.00                                       12,814,253.00                                       2,171,699.00

Total Current Assets                          242,552,227.00                                    250,486,733.00                                     203,437,161.00

Total Assets

310,078,623.00

293,887,395.00

250,926,711.00

Trade Payables

90,514,443.00

101,299,789.00

80,909,184.00

Bank Liabilities

627,524.00

1,067,000.00

3,566,901.00

Miscellaneous  Liabilities

27,350,151.00

30,319,458.00

37,217,879.00

Total Current Liabilities

118,492,118.00

132,686,247.00

121,693,964.00

Bank Liabilities due after 1 year

576,072.00

588.00

2,012,428.00

Miscellaneous  Liabilities due after 1 year

5,602,252.00

14,489,884.00

3,523,867.00

Total Long Term Liabilities

6,178,324.00

14,490,472.00

5,536,295.00

Total Liabilities

124,670,442.00

147,176,719.00

127,230,259.00

Called Up Share Capital

50,000,000.00

36,000,000.00

36,000,000.00

Share Premium

0.00

0.00

0.00

Other Reserves

135,408,181.00

110,710,676.00

87,696,452.00

Total Shareholders  Equity

185,408,181.00

146,710,676.00

123,696,452.00

Other Financials

 

 

 

Working Capital

124,060,109.00

117,800,486.00

81,743,197.00

Net Worth

164,516,334.00

127,367,363.00

118,269,748.00

 

Ratios

 

 

 

Pre-Tax Profit Margin

12.95

10.17

11.22

Return on Capital Employed

28.33

24.80

31.69

Return on Total Assets

Employed

17.50

13.60

16.32

Return on Net Assets Employed

29.27

27.25

33.11

Sales/Net Working Capital

3.38

3.34

4.46

Stock Turnover Ratio

10.49

11.37

8.25

Debtor Days

101.61

130.02

137.95

Creditor Days

78.85

94.07

80.93

Current Ratio

2.05

1.89

1.67

Liquidity Ratio/Acid Test

1.68

1.55

1.42

Current Debt Ratio

0.64

0.90

0.98

Gearing

40.21

50.08

50.70

Equity in Percentage

69.76

54.20

55.76

Total Debt Ratio

0.67

1.00

1.03


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.14

UK Pound

1

Rs.100.48

Euro

1

Rs.84.37

 

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

 

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.