MIRA INFORM REPORT

 

 

Report Date :

12.04.2014

 

IDENTIFICATION DETAILS

 

Name :

HAPPY - RAIN WURFLINGSDOBLER GMBH

 

 

Registered Office :

Industriestr. 9, D 84359 Simbach

 

 

Country :

Germany

 

 

Financials (as on) :

31.05.2013

 

 

Date of Incorporation :

17.11.1987

 

 

Legal Form :

Private limited company

 

 

Line of Business :

Manufacture of other wearing apparel and accessories  n.e.c.

 

 

No of Employees :

70

 

 

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 – december 01, 2013

 

Country Name

Previous Rating

(30.09.2013)

Current Rating

(01.12.2013)

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, has contributed to strong growth 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 5.3% in 2013. The new German government introduced a minimum wage of $11 per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. 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 though the target was already reached in 2012. 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 electricity generating capacity and 46% of its base-load electricity production.

 

Source : CIA

 


COMPANY NAME & ADDRESS

 

Happy - Rain Würflingsdobler GmbH

Industriestr. 9

D 84359 Simbach

Telephone:08571/9119-0

Telefax:  08571/9119-20

Homepage: www.happy-rain.de

E-mail:   happy-rain@happy-rain.de

 

 

Company Status

 

Active

 

 

VAT no           

 

DE129261143

 

 

Tax ID number   

 

113/290/30077

 

 

CONCLUSION

 

Business relations are permissible.

 

 

Company status

 

LEGAL FORM               Private limited company

 Date of foundation:      17.11.1987

 Shareholders'

 agreement:                   17.11.1987

 Registered on:             04.01.1988

 Commercial Register:   Local court 84028 Landshut

 under:                          HRB 2299

 

 Share capital:                EUR          1,100,000.00

 

 Shareholder:

                      Klaus Würflingsdobler

                      Passauer Str. 33

                      D 84359 Simbach

                      born: 17.04.1956

                      Share:             EUR            550,000.00

 Shareholder:

                      Ilse Maria Würflingsdobler

                      Passauer Str. 33

                      D 84359 Simbach

                      born: 17.04.1956

                      Share:             EUR            550,000.00

 Manager:

                      Klaus Würflingsdobler

                      Passauer Str. 33

                      D 84359 Simbach

                      born: 17.04.1956

                      Profession: Businessman

                      Marital status: married

 Proxy:

                      Ilse Maria Würflingsdobler

                      Passauer Str. 33

                      D 84359 Simbach

                      born: 17.04.1956

                      Marital status: married

 

Further functions/participations of Klaus Würflingsdobler  (Manager)

 

 Proprietor:

                      Klaus Würflingsdobler

                      Industriestr. 9

                      D 84359 Simbach

                      Legal form: Unregistered commercial

                                  enterprise

 General partner:

                      Klaus Würflingsdobler, Ilse Maria

                      Würflingsdobler

                      Au 1

                      D 84359 Simbach

                      Legal form: Partnership under the Civil Code

 Limited partner:

                      Würflingsdobler Besitz GmbH & Co. KG

                      Industriestr. 11

                      D 84359 Simbach

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Total cap.         EUR              6,000.00

                      contribution:

                      Share:             EUR              6,000.00

                      Registered

                      on:         22.10.2008

                      Reg. data:  84028 Landshut, HRA 9732

 Shareholder:

                      Würflingsdobler Verwaltungs GmbH

                      Industriestr. 11

                      D 84359 Simbach

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Registered

                      on:         20.10.2008

                      Reg. data:  84028 Landshut, HRB 7598

 Manager:

                      Würflingsdobler Verwaltungs GmbH

                      Industriestr. 11

                      D 84359 Simbach

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         20.10.2008

                      Reg. data:  84028 Landshut, HRB 7598

 

 

BUSINESS ACTIVITIES

 

 Main industrial sector

 14190   Manufacture of other wearing apparel and accessories  n.e.c.

 

 

FINANCIAL INFORMATION

 

 Payment experience:  within periods customary in this trade

 

 Negative information:   We have no negative information at hand.

 

                                     The maximum credit is our recommendation for

                                      the maximum credit limit for the inquired company.

 

Balance sheet year:  2012/2013

 

 

REAL ESTATE

 

 Type of ownership:       Tenant

 Address                       Industriestr. 9

                                    D 84359 Simbach

 

 Real Estate of:      Klaus Würflingsdobler

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Passauer Str. 33

                           D 84359 Simbach

 

 Land register documents were not available.

 

 

BANKERS

 

 VR-BANK ROTTAL-INN, 84359 SIMBACH A. INN

 Sort. code: 74061813

 BIC: GENODEF1PFK

 

 

FINANCIAL FIGURES

 

 Gross profit or loss:                 2011/2012          EUR         10,621,688.00

                                                2012/2013          EUR         10,179,998.00

 Profit:                                                  2011/2012          EUR          1,496,442.00

                                                2012/2013          EUR          1,518,180.00

 further business figures:

 Equipment:                                                                   EUR            815,593.00

 Ac/ts receivable:                                                           EUR          4,319,399.00

 Liabilities:                                                         EUR          3,091,884.00

 Employees:                                                                                                  70

 

 

BALANCE SHEETS

 

 Balance sheet ratios                 01.06.2012 - 31.05.2013

 Equity ratio [%]:                       85.48

 Liquidity ratio:                          10.00

 Return on total capital [%]:       9.62

 

 Balance sheet ratios                 01.06.2011 - 31.05.2012

 Equity ratio [%]:                       56.80

 Liquidity ratio:                          8.62

 Return on total capital [%]:       7.09

 

 Balance sheet ratios                 01.06.2010 - 31.05.2011

 Equity ratio [%]:                       83.88

 Liquidity ratio:                          10.00

 Return on total capital [%]:      13.77

 

 Balance sheet ratios                 01.06.2009 - 31.05.2010

 Equity ratio [%]:                       44.88

 Liquidity ratio:                          2.79

 Return on total capital [%]:       9.44

 

 

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:                              01.06.2012 - 31.05.2013

 

 ASSETS                                  EUR         15,788,598.58

  Fixed assets                           EUR            872,697.00

   Intangible assets                     EUR                601.00

    Other / unspecified intangible assetsEUR                601.00

   Tangible assets                       EUR            871,896.00

    Land / similar rights                EUR             31,260.00

    Plant / machinery                    EUR             25,043.00

    Other tangible assets / fixtures and

    fittings                             EUR            815,593.00

   Financial assets                      EUR                200.00

    Other / unspecified financial assets EUR                200.00

  Current assets                         EUR         14,798,187.50

   Stocks                                EUR          5,412,017.92

   Accounts receivable                   EUR          4,319,399.25

   Liquid means                          EUR          5,066,770.33

  Remaining other assets                 EUR            117,714.08

   Accruals (assets)                     EUR            117,714.08

 

 LIABILITIES                             EUR         15,788,598.58

  Shareholders' equity                   EUR         11,455,760.01

   Capital                               EUR          1,100,000.00

    Subscribed capital (share capital)   EUR          1,100,000.00

   Balance sheet profit/loss (+/-)       EUR         10,355,760.01

    Profit / loss brought forward        EUR          8,837,580.12

    Annual surplus / annual deficit      EUR          1,518,179.89

  Provisions                             EUR          1,240,954.47

  Liabilities                            EUR          3,091,884.10

  Guarantees and other commitments       EUR            176,000.00

   Guarantees / warranties               EUR            176,000.00

    Guarantees                           EUR            176,000.00

 

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

 

 Code (HGB)

  Gross result (+/-)                     EUR         10,179,998.16

  Staff expenses                         EUR          2,941,902.57

   Wages and salaries                    EUR          2,546,414.13

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            395,488.44

  Total depreciation                     EUR            227,625.42

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            227,625.42

  Other operating expenses               EUR          4,681,094.61

  Operating result from continuing

  operations                             EUR          2,329,375.56

  Result from participating interests

  (+/-)                                  EUR                  2.95

   Expenses / income from participations EUR                  2.95

    Income from related companies        EUR                  2.95

  Interest result (+/-)                  EUR           -173,350.80

   Interest and similar income           EUR             19,885.73

   Interest and similar expenses         EUR            193,236.53

  Financial result (+/-)                 EUR           -173,347.85

  Result from ordinary operations (+/-)  EUR          2,156,027.71

  Income tax / refund of income tax (+/-)EUR           -633,005.02

  Other taxes / refund of taxes          EUR             -4,842.80

  Tax (+/-)                              EUR           -637,847.82

  Annual surplus / annual deficit        EUR          1,518,179.89

 

 

 Type of balance sheet:               Company balance sheet

 

 Financial year:                               01.06.2011 - 31.05.2012

 

 ASSETS                                  EUR         21,096,619.27

  Fixed assets                           EUR          1,025,607.00

   Intangible assets                     EUR              3,833.00

    Other / unspecified intangible assetsEUR              3,833.00

   Tangible assets                       EUR          1,021,574.00

    Land / similar rights                EUR             36,508.00

    Plant / machinery                    EUR             24,839.00

    Other tangible assets / fixtures and

    fittings                             EUR            960,227.00

   Financial assets                      EUR                200.00

    Other / unspecified financial assets EUR                200.00

  Current assets                         EUR         19,896,321.66

   Stocks                                EUR          8,692,988.77

   Accounts receivable                   EUR          3,539,831.42

    Other debtors and assets             EUR          3,539,831.42

   Liquid means                          EUR          7,663,501.47

  Remaining other assets                 EUR            174,690.61

   Accruals (assets)                     EUR            174,690.61

 

 LIABILITIES                             EUR         21,096,619.27

  Shareholders' equity                   EUR          9,937,580.12

   Capital                               EUR          1,100,000.00

    Subscribed capital (share capital)   EUR          1,100,000.00

   Balance sheet profit/loss (+/-)       EUR          8,837,580.12

    Profit / loss brought forward        EUR          7,341,138.46

    Annual surplus / annual deficit      EUR          1,496,441.66

  Provisions                             EUR          1,038,551.33

  Liabilities                            EUR         10,120,487.82

   Financial debts                       EUR          6,893,374.83

    Liabilities due to banks             EUR          6,893,374.83

   Other liabilities                     EUR          3,227,112.99

    Unspecified other liabilities        EUR          3,227,112.99

 

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

 Code (HGB)

  Gross result (+/-)                     EUR         10,621,688.17

  Staff expenses                         EUR          2,842,602.27

   Wages and salaries                    EUR          2,484,570.59

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            358,031.68

  Total depreciation                     EUR            225,313.68

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            225,313.68

  Other operating expenses               EUR          5,248,689.06

  Operating result from continuing

  operations                             EUR          2,305,083.16

  Result from participating interests

  (+/-)                                  EUR                  4.42

   Expenses / income from participations EUR                  4.42

    Income from related companies        EUR                  4.42

  Interest result (+/-)                  EUR           -178,775.86

   Interest and similar income           EUR             27,116.26

   Interest and similar expenses         EUR            205,892.12

  Financial result (+/-)                 EUR           -178,771.44

  Result from ordinary operations (+/-)  EUR          2,126,311.72

  Income tax / refund of income tax (+/-)EUR           -624,634.87

  Other taxes / refund of taxes          EUR             -5,235.19

  Tax (+/-)                              EUR           -629,870.06

  Annual surplus / annual deficit        EUR          1,496,441.66

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs. 60.26

UK Pound

1

Rs. 101.09

Euro

1

Rs. 83.73

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

DPT

 

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.