MIRA INFORM REPORT

 

 

Report Date :

06.12.2014

 

IDENTIFICATION DETAILS

 

Name :

BEVAFORM SERVICE & HANDELS GES.M.B.H.

 

 

Registered Office :

Pernerstätt  1, A-5162 Obertrum See

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

25.09.2004

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesaler of footwear for ladies, men and children, which includes products like fashion and sport shoes, shoes for leisure time as well as slippers

 

 

No of Employees :

Approximately 15 (2014)

 

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 :

Slow but 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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

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

 

Last up-date:

2014-10-30

Company name:

Bevaform Service & Handels Ges.m.b.H.

Status:

active company

Locations:

Pernerstätt  1, A-5162 Obertrum See

Phone:

0043 (662) 855033

Fax:

0043 (662) 855033 - 250

E-mail:

mail@bevaform.com

Internet:

http://www.bevaform.com

Activities:

Wholesaler of footwear for ladies, men and children, which includes products like fashion and sport shoes, shoes for leisure time as well as slippers

 

General Assessment:

 

Probability of Default (Basel II):

 

comparison:

The Rating of this company meets industry average.

Recommendation:

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

 

Detail Assessment:

 

Merchandise is mainly imported. Domestic obligations and invoices of forwarders are settled according to conditions, in some cases there have been delays and reminders.

 

 

Financial situation is Satisfactory

 

Additional company information

 

Year of incorporation:

2004

 

Activities:

 

 

Type of company:

Wholesale and retail trade; repair of motor vehicles

 

Legal form:

limited liability company since 2004-09-10

 

companies' house number:

FN 253092 w Salzburg 2004-09-25

 

ARA-number:

15111

 

VAT number:

ATU 61131929

 

number - Austrian National Bank:

6611583

 

 

 

 

Import 

Country 

 

 

 

Import

China

 

2014

 

 

 

Export 

Country 

 

 

 

Export

Europe without EU

 

2014

 

Financial data

 

total turnover (total sales)

2013

EUR  63.965.221,61

(exact)

total turnover (total sales)

2012

EUR  35.010.291,13

(exact)

total turnover (total sales)

2011

EUR  65.515.875,56

(exact)

total turnover (total sales)

2010

EUR  40.401.837,72

(exact)

total turnover (total sales)

2009

EUR  35.893.384,44

(exact)

total employees

2014

15

(approx.)

total investments

2012

EUR  56.952,71

(exact)

total company vehicles

2014

4

(approx.)

 

Extraxt from the Companies' House

 

firm (style):

    1      Bevaform Service & Handels Ges.m.b.H.

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

   15      politischer Gemeinde Obertrum am See

business adress:

   15      Pernerstätt 1
           5162 Obertrum am See

capital:

    6      EUR 1.000.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

   25      zum 31.12.2013 eingereicht am 19.09.2014

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   Gesellschaftsvertrag  vom 10.09.2004                                001
    6   Generalversammlungsbeschluss  vom 10.07.2005                        002
          Kapitalerhöhung um EUR 964.000,- .
          Änderung des Gesellschaftsvertrages im § 5.
    6   Generalversammlungsbeschluss  vom 10.07.2005                        003
          Neufassung des Gesellschaftsvertrages.
   15   Generalversammlungsbeschluss  vom 04.05.2010                        004
          Änderung des Gesellschaftsvertrages in § 3.

managing director:

         G   Christian Neubauer, geb. 06.07.1974
   20        vertritt seit 04.04.2013 selbständig
         H   Bernd Klink, geb. 29.09.1966
   20        vertritt seit 04.04.2013 selbständig

shareholder:

         C   AGIM Beteiligungs GmbH
   16        ......................  EUR 925.000
   16        .................................................  EUR 925.000
         F   Dr. Hanns Per Kober, geb. 20.01.1951
   16        .......................  EUR 75.000
   16        ..................................................  EUR 75.000
                        -------------------------------------------------------
                 Summen:           EUR 1.000.000              EUR 1.000.000

general table:

 Landesgericht Salzburg
   1 eingetragen am 25.09.2004                  Geschäftsfall  24 Fr  5157/04 w
       Antrag auf Neueintragung einer Firma  eingelangt am 15.09.2004
   6 eingetragen am 02.09.2005                  Geschäftsfall  24 Fr  4356/05 a
       Antrag auf Änderung  eingelangt am 28.07.2005
  10 eingetragen am 12.12.2007                  Geschäftsfall  24 Fr  8458/07 a
       Antrag auf Änderung  eingelangt am 07.12.2007
  15 eingetragen am 07.05.2010                  Geschäftsfall  24 Fr  3561/10 a
       Antrag auf Änderung  eingelangt am 04.05.2010
  16 eingetragen am 31.12.2010                  Geschäftsfall  24 Fr 10515/10 b
       Antrag auf Änderung  eingelangt am 23.12.2010
  17 eingetragen am 02.07.2011                  Geschäftsfall  24 Fr  7640/11 h
       Einschreiten von Amts wegen
  20 eingetragen am 06.04.2013                  Geschäftsfall  24 Fr  2172/13 i
       Antrag auf Änderung  eingelangt am 04.04.2013
  24 eingetragen am 14.06.2014                  Geschäftsfall  24 Fr  3595/14 k
       Antrag auf Änderung  eingelangt am 06.06.2014
  25 eingetragen am 24.09.2014
       Elektronische Einreichung Jahresabschluss  eingelangt am 19.09.2014

 

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)

Bernd Klink

 

1966-09-29 

 

40489 Düsseldorf Kreuzbergstraße 44

manager

 

0

 

Christian Neubauer

 

1974-07-06 

 

4866 Unterach Attersee Mondseestraße 8

manager

 

1

 

Dr.  Hanns Per Kober

1951-01-20 

1050 Wien Zentagasse 32

partner

1

 

 

Balance Sheet 

(absolute) all amounts in EUR 

 

 

2013-12-31 

 

 

 

 

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

2.888,48

 

 

 

 

Sum intangible assets

2.888,48

 

 

 

 

 

Land and leasehold rights with buildings thereon including building on land owned by third parties

4.090,62

 

 

 

 

Other operating and business equipment

54.372,91

 

 

 

 

Technical plants and machines

91.055,18

 

 

 

 

Sum tangible assets

149.518,71

 

 

 

 

 

Sum fixed assets

152.407,19

 

 

 

 

 

Finished products

2.042.472,76

 

 

 

 

Advanced payments

8.750.182,74

 

 

 

 

Sum stock

10.792.655,50

 

 

 

 

 

Claims from delivered goods and performed services

23.609.415,48

 

 

 

 

Claims against related firmes Claims against companies with shareholding relationship

12.036,41

 

 

 

 

Other claims and assets

975.764,76

 

 

 

 

Sum claims

24.597.216,65

 

 

 

 

 

Cash on hand, cheques and bank deposits

666.113,12

 

 

 

 

Sum cash and bank

666.113,12

 

 

 

 

 

Sum current assets

36.055.985,27

 

 

 

 

 

Deferred charges

186.261,99

 

 

 

 

Sum deferred charges

186.261,99

 

 

 

 

Assets

36.394.654,45

 

 

 

 

 

Subscribed/declared capital

1.000.000,00

 

 

 

 

Legal reserves

77.600,00

 

 

 

 

Balance sheet profit/balance sheet loss

1.473.611,75

 

 

 

 

Thereof profit/loss carried forward

179.359,65

 

 

 

 

Sum equity capital

2.551.211,75

 

 

 

 

 

Other reserves before taxes

3.844,60

 

 

 

 

Sum reserves before taxes

3.844,60

 

 

 

 

 

Subordinate capital

1.717.500,00

 

 

 

 

Special account floor capital

3.717.500,00

 

 

 

 

Sum floor capital

5.435.000,00

 

 

 

 

 

Reserves for severance pays

4.330,96

 

 

 

 

Other reserves

1.615.040,05

 

 

 

 

Sum reserves

1.619.371,01

 

 

 

 

 

Liabilities against credit institutes

18.503.635,57

 

 

 

 

Liabilities from delivered goods and performed services

2.298.580,85

 

 

 

 

Liabilities against related firms

56.977,91

 

 

 

 

Other liabilities

5.926.032,76

 

 

 

 

Sum liabilities

26.785.227,09

 

 

 

 

 

Liabilities

36.394.654,45

 

 

 

 

 

Contingent liabilities

5.495.743,84

 

 

 

 

Balance sheet sum

36.394.654,45

 

 

 

 

 

P / L Account 

(absolute) all amounts in EUR 

 

2013-12-31 

 

 

 

 

Gross sales 

63.965.221,61

 

 

 

 

Total turnover or gross profit 

63.965.221,61

 

 

 

 

 

Profits from retirement of fixed assets, except financial assets 

3.400,00

 

 

 

 

Income from dissolution of reserves 

76.449,21

 

 

 

 

Other operating profits 

425.977,81

 

 

 

 

Other operating profits totally 

505.827,02

 

 

 

 

 

Costs for obtained services 

-234.191,62

 

 

 

 

Material costs 

-59.039.412,71

 

 

 

 

Costs for obtained services totally 

-59.273.604,33

 

 

 

 

 

Salaries 

-874.010,60

 

 

 

 

Costs for severance pays 

-12.797,90

 

 

 

 

Legal fringe benefits and other payments depending on salaries 

-199.493,45

 

 

 

 

Other social fringe benefits 

-8.506,59

 

 

 

 

Personnel expenses totally 

-1.094.808,54

 

 

 

 

 

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

-76.012,17

 

 

 

 

Depreciation tangible assets / intangible assets totally 

-76.012,17

 

 

 

 

 

Other operating costs 

-1.985.861,91

 

 

 

 

Total costs 

-1.985.861,91

 

 

 

 

 

Operating result totally 

2.040.761,68

 

 

 

 

 

Interest income, securties income and similar income 

1.652,15

 

 

 

 

Interest and similar disbursements 

-592.266,07

 

 

 

 

Financial profits totally 

-590.613,92

 

 

 

 

 

Results from usual business activity totally 

1.450.147,76

 

 

 

 

 

Taxes on income and profits 

-90.675,00

 

 

 

 

Taxes on income and profits totally 

-90.675,00

 

 

 

 

Annual surplus/annual deficit totally 

1.359.472,76

 

 

 

 

 

Dissolution reserves before taxes 

2.929,34

 

 

 

 

Transfer to profit reserves 

-68.150,00

 

 

 

 

Reserves movements totally 

-65.220,66

 

 

 

 

Annual profit/annual loss totally 

1.294.252,10

 

 

 

 

 

Profit and loss carried forward from previous year 

179.359,65

 

 

 

 

Transfer of profits totally 

179.359,65

 

 

 

 

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

1.473.611,75

 

 

 

 

 

Key ratios

 

 

2013  

 

 

 

 

 

Cash flow II

  1.435.484,93

 

 

 

 

 

Debt amortisation period

  19,32

 

 

 

 

 

Bank indebtedness

  50,84

 

 

 

 

 

Equity capital share

  21,95

 

 

 

 

 

Social capital share

  0,01

 

 

 

 

 

Fixed assets coverage

  5.245,41

 

 

 

 

 

Net profit ratio

  2,26

 

 

 

 

 

Capital turnover

  1,75

 

 

 

 

 

Return on investment

  5,61

 

 

 

 

 

Cash flow in % of operating performance

  2,24

 

 

 

 

 

Cash flow I

  1.526.159,93

 

 

 

 

 

Gross productivity

  58,42

 

 

 

 

 

Net productivity

  4,28

 

 

 

 

 

Operating performance

  63.965.221,61

 

 

 

 

 

Inventories in % of operating performance

  16,87

 

 

 

 

 

Gross profit

  4.691.617,28

 

 

 

 

 

 


Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Dr. Hans Lechnerstraße  1, A-5071 Wals, (bis Ende August 2012)

branch office, rented premises 

 

 

 

operational 

Pernerstätt  1, A-5162 Obertrum See

registered office 

 

 

 

operational 

Pernerstätt  1, A-5162 Obertrum See

registered headquarters, rented premises 

 

 

mail@bevaform.com

former 

Dr Hans Lechnerstraße  3, A-5071 Wals

registered office 

 

 

 

former 

Dr Hans Lechnerstraße  1, A-5071 Wals

registered headquarters 

 

 

 

former 

Dr Hans Lechnerstraße  3, A-5071 Wals

registered headquarters 

 

 

 

 

related companies

 

Company name

 

Postal code

 

Stake in %

 

 

Companies House

 

Shares in this company are held by:

AGIM Beteiligungs GmbH

 

Pernerstätt  1, A-5162 Obertrum See

92.5 % 2004-09-25

 

 

FN 163084 f

 

Dr. Hanns Per Kober

 

Zentagasse  32/4, A-1050 Wien

7.5 % 2010-12-31

 

 

 

 

Affiliated companies and further participations:

Woolf Sports Promotion GmbH

 

Werner von Siemensplatz  1, A-5020 Salzburg

 

 

 

FN 254994 t

 

Annemarie Grohmann Holding GmbH

Pernerstätt  1, A-5162 Obertrum See

 

 

 

FN 270672 y

 

Grohmann Schuhimport Ges.m.b.H.

Werner von Siemensplatz  1, A-5020 Salzburg

 

 

 

FN 36620 d

 

 


Bankers

 

Banker

Bank sort code

Type of banking connection

Oberbank AG, 5021 Salzburg

 

15000

 

main bank connection

 

 

activity

 

Wholesaler of footwear for ladies, men and children, which includes products like fashion and sport shoes, shoes for leisure time as well as slippers

 

 

Historical development

 

Year of incorporation:

2004

Date of registration:

2004-09-25

 

Change in share capital:

From

To

Capital

   

  2005-09-02

EUR  36.000,00

  2005-09-02

   

EUR  1.000.000,00

 

Former executives:

From

To

Function

Name

  2004-09-25

  2005-04-21

manager 

Klaus Michl 

  2004-09-25

  2007-12-12

manager 

Adolf Schrempf 

  2007-12-12

  2013-06-22

manager 

Dr. Hanns Per Kober 

  2007-01-11

  2007-12-12

individual signing clerk 

Mag.Dr. Rouven Türk 

  2005-05-13

  2007-12-12

joint signing clerk 

Klaus Michl 

 

Former shareholders:

From

To

Function

Name

  2005-07-23

  2008-01-11

partner 

Max. BeteiligungsgmbH 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.85

UK Pound

1

Rs.96.73

Euro

1

Rs.76.53

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.