MIRA INFORM REPORT

 

 

Report Date :

09.12.2014

 

IDENTIFICATION DETAILS

 

Name :

DELTA ELEKTRIK-ELEKTRONIK IMALAT SANAYI TICARET LTD. STI. 

 

 

Registered Office :

Merkez Mah. Ladin Sok. Terziler Sit. K:6 D:613 Yenibosna  Istanbul

 

 

Country :

Turkey

 

 

Financials (as on) :

2013

 

 

Date of Incorporation :

17.01.1991

 

 

Com. Reg. No.:

271880

 

 

Legal Form :

Limited Company

 

 

Line of Business :

·         Manufacturer and trader of regulators.

Subject provides Reliable Solutions as Power Protection for Uninterruptible Power Supply and AC Mains Regulation Solutions 

 

Subject product ranges includes:

AC Voltage Regulators/Stabilizers

Uninterruptible Power Supplies (UPS)

Static Transfer Switches

Frequency Converters

Batteries

 

 

No of Employees :

Not Available

 

[We tried to confirm the number of employees but no one is ready to part any information from the company management.]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

Turkey

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

Turkey ECONOMIC OVERVIEW

 

Turkey's largely free-market economy is increasingly driven by its industry and service sectors, although its traditional agriculture sector still accounts for about 25% of employment. An aggressive privatization program has reduced state involvement in basic industry, banking, transport, and communication, and an emerging cadre of middle-class entrepreneurs is adding dynamism to the economy and expanding production beyond the traditional textiles and clothing sectors. The automotive, construction, and electronics industries are rising in importance and have surpassed textiles within Turkey's export mix. Oil began to flow through the Baku-Tbilisi-Ceyhan pipeline in May 2006, marking a major milestone that will bring up to 1 million barrels per day from the Caspian to market. Several gas pipelines projects also are moving forward to help transport Central Asian gas to Europe through Turkey, which over the long term will help address Turkey's dependence on imported oil and gas to meet 97% of its energy needs. After Turkey experienced a severe financial crisis in 2001, Ankara adopted financial and fiscal reforms as part of an IMF program. The reforms strengthened the country's economic fundamentals and ushered in an era of strong growth averaging more than 6% annually until 2008. Global economic conditions and tighter fiscal policy caused GDP to contract in 2009, but Turkey's well-regulated financial markets and banking system helped the country weather the global financial crisis and GDP rebounded strongly to around 9% in 2010-11, as exports returned to normal levels following the recession. Growth dropped to roughly 3-4% in 2012-13. Turkey's public sector debt to GDP ratio has fallen below 40%, and two rating agencies upgraded Turkey's debt to investment grade in 2012 and 2013. Turkey remains dependent on often volatile, short-term investment to finance its large current account deficit. The stock value of FDI reached nearly $195 billion at year-end 2013, reflecting Turkey's robust growth even in the face of economic turmoil in Europe, the source of much of Turkey's FDI. Turkey's relatively high current account deficit, domestic political uncertainty, and turmoil within Turkey's neighborhood leave the economy vulnerable to destabilizing shifts in investor confidence

 

Source : CIA

 


 

COMPANY IDENTIFICATION

 

 

NAME

:

DELTA ELEKTRIK-ELEKTRONIK IMALAT SANAYI TICARET LTD. STI.

HEAD OFFICE ADDRESS

:

Merkez Mah. Ladin Sok. Terziler Sit. K:6 D:613 Yenibosna  Istanbul / Turkey

PHONE NUMBER

:

90-212-451 46 29

90-212-639 22 73

 

FAX NUMBER

:

90-212-639 22 73

 

WEB-ADDRESS

:

www.deltaregulator.com

E-MAIL

:

info@deltaregulator.com

 

 

LEGAL STATUS AND HISTORY

 

 

TAX OFFICE

:

Yenibosna 

TAX NO

:

6310026520

REGISTRATION NUMBER

:

271880

REGISTERED OFFICE

:

Istanbul Chamber of Commerce

DATE ESTABLISHED

:

17.01.1991

ESTABLISHMENT GAZETTE DATE/NO

:

23.01.1991/2700

LEGAL FORM

:

Limited Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   2.000.000

 

 

OWNERSHIP / MANAGEMENT

 

 

SHAREHOLDERS

:

Mehmet Emin Sakar

50 %

Nurettin Kirsan

50 %

 

 

SISTER COMPANIES

:

A ENERJI SISTEMLERI VE ELEKTRIK SANAYI TICARET LTD. STI.

A1 ENERJI SISTEMLERI ELEKTRIK ELEKTRONIK SANAYI IC VE DIS TICARET LTD. STI.

DELTA ELEKTRIK ELEKTRONIK TELEKOMI TURIZM DERI TEKSTIL GIDA INSAAT DIS TICARET LTD. STI.

 

SUBSIDIARIES

:

None

 

DIRECTORS

:

Mehmet Emin Sakar

 

Nurettin Kirsan

 

 

 

OPERATIONS

 

 

BUSINESS ACTIVITIES

:

·         Manufacturer and trader of regulators.

Subject provides Reliable Solutions as Power Protection for Uninterruptible Power Supply and AC Mains Regulation Solutions 

Product details

 

·         AC Voltage Regulators/Stabilizers

Uninterruptible Power Supplies (UPS)

Static Transfer Switches

Frequency Converters

Batteries

NACE CODE

:

DL.31.00

 

NET SALES

:

9.168 TL Thousand

(2011) 

11.107 TL Thousand

(2012) 

14.590 TL Thousand

(2013) 

 

 

IMPORT VALUE

:

0 TL

(2013)

0 TL

(01.01-31.03.2014)

 

 

EXPORT VALUE

:

0 TL

(2013)

0 TL

(01.01-31.03.2014)

 

 

HEAD OFFICE ADDRESS

:

Merkez Mah. Ladin Sok. Terziler Sit. K:6 D:613 Yenibosna  Istanbul / Turkey

 

BRANCHES

:

Production Plant  :  Beylikduzu Birlik sanayi Sitesi 5. Cad. No:9-11-13 Istanbul/Turkey

 

 

TREND OF BUSINESS

:

There was an upwards trend in  2013.

SIZE OF BUSINESS

:

Large

 

 

FINANCE

 

 

MAIN DEALING BANKS

:

Garanti Bankasi Yenibosna Branch

Yapi ve Kredi Bankasi Yenibosna Branch

 

CREDIT FACILITIES

:

The subject company is making use of credit facilities.

 

PAYMENT BEHAVIOUR

:

We are informed about a single payment delay in the last years which was resolved later on.

 

KEY FINANCIAL ELEMENTS

:

 

(2012) TL Thousand

(2013) TL Thousand

 

 

 

Net Sales

11.107

14.590

 

 

 

Profit (Loss) Before Tax

269

298

 

 

 

Stockholders' Equity

2.251

 

 

 

 

Total Assets

11.696

 

 

 

 

Current Assets

10.772

 

 

 

 

Non-Current Assets

924

 

 

 

 

Current Liabilities

9.445

 

 

 

 

Long-Term Liabilities

0

 

 

 

 

Gross Profit (loss)

1.869

2.230

 

 

 

Operating Profit (loss)

846

1.186

 

 

 

Net Profit (loss)

209

298

 

 

 

 

 

 

 

COMMENT ON FINANCIAL POSITION

 

Capitalization

Insufficient As of 31.12.2012

Liquidity

Insufficient As of 31.12.2012

Remarks On Liquidity

The favorable gap between average collection and average payable period has a positive effect on liquidity. 

 

The liquid assets consist mainly of receivables the amount of cash&banks or marketable securities (which are more liquid) are low

 

Profitability

Good Operating Profitability  in 2012

Fair Net Profitability  in 2012

Good Operating Profitability  in 2013

Fair Net Profitability  in 2013

 

Gap between average collection and payable periods

Favorable in 2012

General Financial Position

Passable

Remarks on General Financial Position

Recent financial figures are not available the firm declines to provide fresh financial data.

 

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 2012 )

2,45 %

1,7995

2,3265

2,8593

 ( 2013 )

6,97 %

1,9179

2,5530

3,0178

 ( 01.01-31.03.2014)

5,52 %

2,1961

3,0116

3,6488

 ( 01.01-31.10.2014)

8,22 %

2,1739

2,9177

3,6143

 

 

BALANCE SHEETS

 

 

 ( 31.12.2012 )  TL Thousand

 

CURRENT ASSETS

10.772

0,92

Not Detailed Current Assets

0

0,00

Cash and Banks

343

0,03

Marketable Securities

0

0,00

Account Receivable

4.909

0,42

Other Receivable

117

0,01

Inventories

4.799

0,41

Advances Given

604

0,05

Accumulated Construction Expense

0

0,00

Other Current Assets

0

0,00

NON-CURRENT ASSETS

924

0,08

Not Detailed Non-Current Assets

0

0,00

Long-term Receivable

11

0,00

Financial Assets

0

0,00

Tangible Fixed Assets (net)

849

0,07

Intangible Assets

8

0,00

Deferred Tax Assets

0

0,00

Other Non-Current Assets

56

0,00

TOTAL ASSETS

11.696

1,00

CURRENT LIABILITIES

9.445

0,81

Not Detailed Current Liabilities

0

0,00

Financial Loans

3.598

0,31

Accounts Payable

5.356

0,46

Loans from Shareholders

0

0,00

Other Short-term Payable

61

0,01

Advances from Customers

325

0,03

Accumulated Construction Income

0

0,00

Taxes Payable

38

0,00

Provisions

30

0,00

Other Current Liabilities

37

0,00

LONG-TERM LIABILITIES

0

0,00

Not Detailed Long-term Liabilities

0

0,00

Financial Loans

0

0,00

Securities Issued

0

0,00

Long-term Payable

0

0,00

Loans from Shareholders

0

0,00

Other Long-term Liabilities

0

0,00

Provisions

0

0,00

STOCKHOLDERS' EQUITY

2.251

0,19

Not Detailed Stockholders' Equity

0

0,00

Paid-in Capital

1.422

0,12

Cross Shareholding Adjustment of Capital

0

0,00

Inflation Adjustment of Capital

27

0,00

Equity of Consolidated Firms

0

0,00

Reserves

593

0,05

Revaluation Fund

0

0,00

Accumulated Losses(-)

0

0,00

Net Profit (loss)

209

0,02

TOTAL LIABILITIES AND EQUITY

11.696

1,00

 

 

REMARKS ON FINANCIAL STATEMENT

:

At the financial statements according to TAS, "Cheques Received" and "Outstanding Cheques" figures are under "Cash And Banks" figure.  Beginning from the financial statements of 31.12.2011, "Cheques Received" and "Outstanding Cheques" figures are given under "Account Receivable" figure and "Account Payable" figure respectively. 

 

In the sub-items of "Account Receivable", TL thousand 135 is "Doubtful Trade Receivables" at the last balance sheet. 

 

The details of "Other Receivable" figure at the last balance sheet (TL Thousand): Due From Shareholders:0, Due From Participations:0, Due From Affiliated Companies:0, Due From Personnel:0, Other Miscellaneous Receivables:117, Other Receivable Total:117. 

 

TL thousand 0 of "Tax Payable" is due to "Overdue, Delayed or Deferred Tax by Installments and Other Liabilities" at the last balance sheet.  

 

 

INCOME STATEMENTS

 

 

(2012) TL Thousand

 

(2013) TL Thousand

 

Net Sales

11.107

1,00

14.590

1,00

Cost of Goods Sold

9.238

0,83

12.360

0,85

Gross Profit

1.869

0,17

2.230

0,15

Operating Expenses

1.023

0,09

1.044

0,07

Operating Profit

846

0,08

1.186

0,08

Other Income

46

0,00

25

0,00

Other Expenses

91

0,01

369

0,03

Financial Expenses

532

0,05

544

0,04

Minority Interests

0

0,00

0

0,00

Profit (loss) of consolidated firms

0

0,00

0

0,00

Profit (loss) Before Tax

269

0,02

298

0,02

Tax Payable

60

0,01

0

0,00

Postponed Tax Gain

0

0,00

0

0,00

Net Profit (loss)

209

0,02

298

0,02

 

 

FINANCIAL RATIOS

 

 

(2012)

 

LIQUIDITY RATIOS

 

 

Current Ratio

1,14

 

Acid-Test Ratio

0,57

 

Cash Ratio

0,04

 

ASSET STRUCTURE RATIOS

 

 

Inventory/Total Assets

0,41

 

Short-term Receivable/Total Assets

0,43

 

Tangible Assets/Total Assets

0,07

 

TURNOVER RATIOS

 

 

Inventory Turnover

1,92

 

Stockholders' Equity Turnover

4,93

 

Asset Turnover

0,95

 

FINANCIAL STRUCTURE

 

 

Stockholders' Equity/Total Assets

0,19

 

Current Liabilities/Total Assets

0,81

 

Financial Leverage

0,81

 

Gearing Percentage

4,20

 

PROFITABILITY RATIOS

 

 

Net Profit/Stockholders' Eq.

0,09

 

Operating Profit Margin

0,08

 

Net Profit Margin

0,02

 

Interest Cover

1,51

 

COLLECTION-PAYMENT

 

 

Average Collection Period (days)

159,47

 

Average Payable Period (days)

208,72

 

WORKING CAPITAL

1327,00

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.93

UK Pound

1

Rs.96.37

Euro

1

Rs.76.10

 

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.