MIRA INFORM REPORT

 

 

Report Date :

08.02.2014

 

IDENTIFICATION DETAILS

 

Name :

CAMERUCCI S.R.L.

 

 

Registered Office :

Via Leopardi, 13 10095  - Grugliasco (TO)          

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

16.09.1980

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

·         Manufacture of other technical and industrial textiles

·         Various manufacture and accessories for apparel

 

 

No. of Employees :

From 6 to 10

 

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 – September 30, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

Italy

A2

A2

 

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 name and address

 

CAMERUCCI S.R.L.

 

Via Leopardi, 13

10095 - Grugliasco (TO) -IT-

 

 

Summary

 

Fiscal Code

:

02682240011

Legal Form

:

Limited liability company

start of Activities

:

16/09/1980

Equity

:

750.000

Turnover Range

:

1.500.000/2.000.000

Number of Employees

:

fom 6 to 10

 

 

Activity

 

Manufacture of other technical and industrial textiles

Various manufacture and accessories for apparel

 

 

Legal Data

 

Legal Form : Limited liability company

Fiscal Code : 02682240011

 

Foreign Trade Reg. no. : TO051895 since 20/07/1993

 

Chamber of Commerce no. : 581843 of Torino since 02/10/1980

 

V.A.T. Code : 02682240011

 

Establishment date

: 16/09/1980

Start of Activities

: 16/09/1980

Legal duration

: 31/12/2030

Nominal Capital

: 10.400

 

Subscribed Capital

: 10.400

 

Paid up Capital

: 10.400

 

 


 

Members

 

Cammerucci

Gian Franco

 

 

Born in Torino

(TO)

on 15/10/1944

- Fiscal Code : CMMGFR44R15L219O

 

 

Residence:

 

Unione Sovietica

, 256/3

- 10100

Torino

(TO)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

07/02/2011

 

 

Board Chairman

07/02/2011

 

 

 

No Prejudicial events are reported

 

No Protests registered

 

Cammerucci

Carlo

 

 

Born in Torino

(TO)

on 04/08/1952

- Fiscal Code : CMMCRL52M04L219G

 

 

Residence:

 

Re Umberto

, 57

- 10100

Torino

(TO)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

07/02/2011

 

 

Managing Director

07/02/2011

 

 

 

No Prejudicial events are reported

 

No Protests registered

 

Parise

Massimiliano

 

 

Born in Carignano

(TO)

on 06/07/1966

- Fiscal Code : PRSMSM66L06B777U

 

 

Residence:

 

Gavuzzi

, 19/21

- 10048

Vinovo

(TO)

- IT -

 


 

Position

Since

Shares Amount

% Ownership

Director

07/02/2011

 

 



Companies connected to members

 

checkings have been performed on a national scale.

 

In this module are listed the companies in which members hold or have holded positions.

 

Cammerucci

Gian Franco

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

S.t.m. - Sviluppo Tradizioni Manifatturiere - S.r.l. Siglabile S.t.m. S.r.l.

Grugliasco (TO) - IT -

07863160011

Liquidator

Withdrawn

Ceased

Cammerucci Gian Franco

Torino (TO) - IT -

CMMGFR44R15L219O

Proprietor

Withdrawn

Ceased

Im.ca S.n.c. Di Carlo E Gianfranco Cammerucci

Torino (TO) - IT -

06370910017

Partner of unlimit. partnership

Active

Registered

Co.pol. S.a.s. Di Lippolis Armando E C.

Torino (TO) - IT -

06481300017

Limited Partner

Withdrawn

Ceased

Mil*leasing Societa' Per Azioni

Torino (TO) - IT -

04527590014

Director

Withdrawn

Ceased

 

Cammerucci

Carlo

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

Im.ca S.n.c. Di Carlo E Gianfranco Cammerucci

Torino (TO) - IT -

06370910017

Partner of unlimit. partnership

Active

Registered

Cammerucci Carlo

Torino (TO) - IT -

CMMCRL52M04L219G

Proprietor

Withdrawn

Ceased

 

The indication "REGISTERED" as Firm Status could refer to Firms in Liquidation, Active, Inactive, etc.

For more information, in this case, we advise to request further investigations.




 

Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Cammerucci Gian Franco

Torino - IT -

CMMGFR44R15L219O

4.680 .Eur

45,00

Cammerucci Carlo

Torino - IT -

CMMCRL52M04L219G

4.680 .Eur

45,00

Parise Massimiliano

Vinovo - IT -

PRSMSM66L06B777U

1.040 .Eur

10,00

 

 

Direct Participations

 

The Company under review has no participations in other Companies.



Firm's location and structure

 

In order to carry out its activities the firm uses the following locations:

 

-

Legal and operative seat

 

 

 

 

 

 

 

Leopardi

, 13

- 10095

- Grugliasco

(TO)

- IT -

 

 

 

 

PHONE

: 011778148

 

 

 

 

PHONE

: 0117708148

 

 

 

 

FAX

: 0117707227

 

 

 

 

Employees

: 7

 

Fittings and Equipment for a value of 54.000

Eur

 

Stocks for a value of 33.000

Eur

 

 

 

Protests

 

Protests checking on the subject firm has given a negative result.

 


 

Data Base Prejudicial Events Search

 

Search performed on a National Scale

 

 

Prejudicial Events Search Result: NEGATIVE

 

Search performed on a specialized data base.

 

 

Legal Procedures

 

None reported, standing to the latest received edition of the Official Publications.

 

 

Bankers

 

The firm operates with:

 

Bank Name

Agency Name

Address

ZIP Code

City

ABI Code

CAB Code

SANPAOLO IMI S.P.A. FUS. INTESA SAN PAO

AG. DI GRUGLIASCO

VIALE GRAMSCI 78/80

10095

Grugliasco (TO)

1025

30530



Financial and Economical Analysis

 

Subject is active since 1980

Balance sheets for the years 2010, 2011 and 2012 were analyzed.

Under an economic point of view, profits were registered during the last years with a r.o.e. of 52,07% in 2012 with a remarkable upward trend (+10,65% on 2012 compared to 2011 and +56,54% on 2011 compared to 2010).

The operating result was positive in the last financial year (39,56%) and is higher than the sector's average.

The amount of the operating result for the year 2012 is of Eur. 410.570 with an increase of 70,51% if the compared to the previous financial year.

The economic management produced a gross operating margin of Eur. 472.067 showing a 80,39% growth.

Very good financial situation: shareholder's equity covers short-terms debts with an indebtedness level equal to 0,2 improved in comparison with the year before (1,76.).

The management generated equity capital for an amount of Eur. 527.395 with a growth of 108,65% in 2012.

The financial management has recorded total debts amounting to Eur. 437.661, , decreasing if compared to 2011 (-34,72%).

The company does not exceed in bank borrowings; the recourse to suppliers' credit is also limited below the sector's average.

The management determines a good range of liquidity.

As to due from customers, the average terms are 74,07 days. , a better value than the sector's average.

The financial management generated a cash flow of Eur. 311.134.

In the last financial year labour cost was of Eur. 96.713, with a 6,63% incidence on total costs of production. , whereas the incidence on sales revenues is of 5,09%.

Limited financial charges in relation to sales volume.



Financial Data

 

 

Complete balance-sheet for the year

31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

1.899.009

Profit (Loss) for the period

274.637

 

 

Complete balance-sheet for the year

31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

1.716.141

Profit (Loss) for the period

146.199

 

 

Complete balance-sheet for the year

31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

1.096.264

Profit (Loss) for the period

54.494

 

 

Complete balance-sheet for the year

31/12/2009

(in Eur

x 1)

 

Item Type

Value

Sales

675.013

Profit (Loss) for the period

11.448



Balance Sheets

 

From our constant monitoring of the relevant Public Administration offices, no more recent balance sheets result to have been filed.

 

- Balance Sheet as at 31/12/2012 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2011 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2010 - 12 Mesi - Currency: - Amounts x 1

 

Years

2012

2011

2010

BALANCE SHEET ACCOUNTS

 

ASSETS

 

 

 

CREDITS VS PARTNERS

 

 

 

. Deposits not yet withdrawn

 

 

 

. Deposits already withdrawn

 

 

 

Total credits vs partners

 

 

 

FIXED ASSETS

 

 

 

. INTANGIBLE FIXED ASSETS

 

 

 

. . Start-up and expansion expenses

 

 

 

. . Research,develop. and advert.expens.

 

 

 

. . Industrial patent rights

 

 

 

. . Concessions,licenses,trademarks,etc.

 

 

 

. . Goodwill

 

 

 

. . Assets in formation and advance paymen.

 

 

 

. . Other intangible fixed assets

 

 

 

. Total Intangible Fixed Assets

6.554

5.147

58

. TANGIBLE FIXED ASSETS

 

 

 

. . Real estate

 

 

 

. . Plant and machinery

 

 

 

. . Industrial and commercial equipment

 

 

 

. . Other assets

 

 

 

. . Assets under construction and advances

 

 

 

. Total Tangible fixed assets

2.676

2.854

2.408

. FINANCIAL FIXED ASSETS

 

 

 

. . Equity investments

 

 

 

. . . Equity invest. in subsidiary companies

 

 

 

. . . Equity invest. in associated companies

 

 

 

. . . Equity invest. in holding companies

 

 

 

. . . Equity invest. in other companies

 

 

 

. . Financial receivables

 

 

7

. . . . Within 12 months

 

 

7

. . . . Beyond 12 months

 

 

 

. . . Receivab due from subsidiaries

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from assoc.comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from third parties

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Other securities

 

 

 

. . Own shares

 

 

 

. . . Total nominal value

 

 

 

. Total financial fixed assets

7

7

7

Total fixed assets

9.237

8.008

2.473

CURRENT ASSETS

 

 

 

. INVENTORIES

 

 

 

. . Raw materials and other consumables

 

 

 

. . Work in progress and semimanufactured

 

 

 

. . Work in progress on order

 

 

 

. . Finished goods

 

 

 

. . Advance payments

 

 

 

. Total Inventories

32.520

64.280

81.258

. CREDITS NOT HELD AS FIXED ASSETS

 

 

 

. . Within 12 months

661.221

668.142

588.125

. . Beyond 12 months

 

 

 

. . Trade receivables

390.702

279.767

207.459

. . . . Within 12 months

390.702

279.767

207.459

. . . . Beyond 12 months

 

 

 

. . Receivables due from subsid. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from assoc. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Fiscal Receivables

15.172

32.865

10.688

. . . . Within 12 months

15.172

32.865

10.688

. . . . Beyond 12 months

 

 

 

. . Receivables for anticipated taxes

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from third parties

255.347

355.510

369.978

. . . . Within 12 months

255.347

355.510

369.978

. . . . Beyond 12 months

 

 

 

. Total Credits not held as fixed assets

661.221

668.142

588.125

. FINANCIAL ASSETS

 

 

 

. . Equity invest. in subsidiary comp.

 

 

 

. . Equity invest. in associated companies

 

 

 

. . Equity invest. in holding companies

 

 

 

. . Other equity investments

 

 

 

. . Own shares

 

 

 

. . . Total nominale value

 

 

 

. . Other securities

 

 

 

. Total Financial Assets

 

 

 

. LIQUID FUNDS

 

 

 

. . Bank and post office deposits

 

 

 

. . Checks

 

 

 

. . Banknotes and coins

 

 

 

. Total Liquid funds

334.573

225.536

25.802

Total current assets

1.028.314

957.958

695.185

ADJUSTMENT ACCOUNTS

 

 

 

. Discount on loans

 

 

 

. Other adjustment accounts

165

 

769

Total adjustments accounts

165

 

769

TOTAL ASSETS

1.037.716

965.966

698.427

 

 

 

 

LIABILITIES

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

. Capital stock

10.400

10.400

10.400

. Additional paid-in capital

 

 

 

. Revaluation reserves

 

 

 

. Legal reserve

2.205

2.205

2.205

. Reserve for Own shares

 

 

 

. Statute reserves

 

 

 

. Other reserves

240.153

151.959

97.464

. Accumulated Profits (Losses)

 

-58.004

-58.004

. Profit( loss) of the year

274.637

146.199

54.494

. Advances on dividends

 

 

 

. Partial loss of the year Coverage

 

 

 

Total Stockholders'Equity

527.395

252.759

106.559

RESERVES FOR RISKS AND CHARGES

 

 

 

. . Reserve for employee termination indem.

 

 

 

. . Taxation fund, also differed

 

 

 

. . Other funds

 

 

 

Total Reserves for Risks and Charges

40.000

15.000

 

Employee termination indemnities

29.621

25.651

20.026

ACCOUNTS PAYABLE

 

 

 

. . . . Within 12 months

437.661

670.533

569.983

. . . . Beyond 12 months

 

 

 

. . Bonds

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Convertible bonds repayable

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to shareholders for financing

 

130.015

 

. . . . Within 12 months

 

130.015

 

. . . . Beyond 12 months

 

 

 

. . Due to banks

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to other providers of finance

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Advances from customers

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Trade payables

131.864

230.418

181.083

. . . . Within 12 months

131.864

230.418

181.083

. . . . Beyond 12 months

 

 

 

. . Securities issued

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to subsidiary companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to associated companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to holding companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to the tax authorities

117.174

114.857

49.488

. . . . Within 12 months

117.174

114.857

49.488

. . . . Beyond 12 months

 

 

 

. . Due to social security and welfare inst.

55.536

53.760

33.565

. . . . Within 12 months

55.536

53.760

33.565

. . . . Beyond 12 months

 

 

 

. . Other payables

133.087

141.483

305.847

. . . . Within 12 months

133.087

141.483

305.847

. . . . Beyond 12 months

 

 

 

Total accounts payable

437.661

670.533

569.983

ADJUSTMENT ACCOUNTS

 

 

 

. Agio on loans

 

 

 

. Other adjustment accounts

3.039

2.023

1.859

Total adjustment accounts

3.039

2.023

1.859

TOTAL LIABILITIES

1.037.716

965.966

698.427

 

 

 

 

 

 

MEMORANDUM ACCOUNTS

 

Third party goods

 

 

 

Investment accounts

 

 

 

Risk accounts

 

 

 

Civil and fiscal norms relation

 

 

 

 

 

 

 

 

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

 

 

 

. Revenues from sales and services

1.899.009

1.716.141

1.096.264

. Changes in work in progress

-31.600

-4.820

14.070

. Changes in semi-manufact. products

 

 

 

. Capitalization of internal work

 

 

 

. Other income and revenues

2.303

1.152

524

. . Contributions for operating expenses

 

 

 

. . Different income and revenues

2.303

1.152

524

Total value of production

1.869.712

1.712.473

1.110.858

PRODUCTION COSTS

 

 

 

. Raw material,other materials and consum.

632.423

701.553

539.487

. Services received

591.209

583.682

321.522

. Leases and rentals

46.551

39.780

40.730

. Payroll and related costs

96.713

92.099

88.608

. . Wages and salaries

71.409

69.178

67.966

. . Social security contributions

19.023

17.210

16.227

. . Employee termination indemnities

6.281

5.711

4.415

. . Pension and similar

 

 

 

. . Other costs

 

 

 

. Amortization and depreciation

36.497

5.910

6.870

. . Amortization of intangible fixed assets

1.465

1.305

26

. . Amortization of tangible fixed assets

2.047

1.461

4.012

. . Depreciation of tangible fixed assets

 

 

 

. . Writedown of current receiv.and of liquid

32.985

3.144

2.832

. Changes in raw materials

160

12.158

7.612

. Provisions to risk reserves

25.000

15.000

 

. Other provisions

 

 

 

. Other operating costs

30.589

21.510

7.782

Total production costs

1.459.142

1.471.692

1.012.611

Diff. between value and cost of product.

410.570

240.781

98.247

FINANCIAL INCOME AND EXPENSE

 

 

 

. Income from equity investments

 

 

 

. . In subsidiary companies

 

 

 

. . In associated companies

 

 

 

. . In other companies

 

 

 

. Other financial income

1.386

772

308

. . Financ.income from receivables

 

 

 

. . . Towards subsidiary companies

 

 

 

. . . Towards associated companies

 

 

 

. . . Towards holding companies

 

 

 

. . . Towards other companies

 

 

 

. . Financ.income from secur. t.f.assets

 

 

 

. . Financ.income from secur. cur.assets

 

 

 

. . Financ.income other than the above

 

 

 

. . . - Subsidiary companies

 

 

 

. . . - Associated companies

 

 

 

. . . - Holding companies

 

 

 

. . . - Other companies

 

 

 

. Interest and other financial expense

-5.459

-10.739

-9.687

. . Towards subsidiary companies

 

 

 

. . Towards associated companies

 

 

 

. . Towards holding companies

 

 

 

. . Towards other companies

 

 

 

Total financial income and expense

-4.073

-9.967

-9.379

ADJUSTMENTS TO FINANCIAL ASSETS

 

 

 

. Revaluations

 

 

 

. . Of equity investments

 

 

 

. . Of financ.fixed assets not repres.E.I.

 

 

 

. . Of securities incl.among current assets

 

 

 

. Devaluation

 

 

 

. . Of equity investments

 

 

 

. . Of financial fixed assets (no equity inv)

 

 

 

. . Of securities included among current ass

 

 

 

Total adjustments to financial assets

 

 

 

EXTRAORDINARY INCOME AND EXPENSE

 

 

 

. Extraordinary income

6.318

 

 

. . Gains on disposals

 

 

 

. . Other extraordinary income

6.318

 

 

. Extraordinary expense

-1

 

-1

. . Losses on disposals

 

 

 

. . Taxes relating to prior years

 

 

 

. . Other extraordinary expense

-1

 

-1

Total extraordinary income and expense

6.317

 

-1

Results before income taxes

412.814

230.814

88.867

. Taxes on current income

138.177

84.615

34.373

. . current taxes

138.177

84.432

34.556

. . differed taxes(anticip.)

 

183

-183

. Net income for the period

274.637

146.199

54.494

. Adjustments in tax regulations pursuance

 

 

 

. Provisions in tax regulations pursuance

 

 

 

. Profit (loss) of the year

274.637

146.199

54.494

 

RATIOS

Value Type

as at 31/12/2012

as at 31/12/2011

as at 31/12/2010

Sector Average

COMPOSITION ON INVESTMENT

 

 

 

 

 

Rigidity Ratio

Units

0,01

0,01

0,00

0,14

Elasticity Ratio

Units

0,99

0,99

1,00

0,84

Availability of stock

Units

0,03

0,07

0,12

0,24

Total Liquidity Ratio

Units

0,96

0,93

0,88

0,53

Quick Ratio

Units

0,32

0,23

0,04

0,03

COMPOSITION ON SOURCE

 

 

 

 

 

Net Short-term indebtedness

Units

0,20

1,76

5,11

3,78

Self Financing Ratio

Units

0,51

0,26

0,15

0,17

Capital protection Ratio

Units

0,46

0,38

0,39

0,66

Liabilities consolidation quotient

Units

0,07

0,04

0,04

0,14

Financing

Units

0,83

2,65

5,35

4,55

Permanent Indebtedness Ratio

Units

0,54

0,29

0,18

0,33

M/L term Debts Ratio

Units

0,03

0,03

0,03

0,09

Net Financial Indebtedness Ratio

Units

0,00

0,00

0,00

1,26

CORRELATION

 

 

 

 

 

Fixed assets ratio

Units

60,30

34,77

51,19

1,87

Current ratio

Units

2,35

1,43

1,22

1,17

Acid Test Ratio-Liquidity Ratio

Units

2,28

1,33

1,08

0,79

Structure's primary quotient

Units

57,10

31,56

43,09

1,13

Treasury's primary quotient

Units

0,76

0,34

0,05

0,04

Rate of indebtedness ( Leverage )

%

196,76

382,17

655,44

587,75

Current Capital ( net )

Value

590.653

287.425

125.202

209.248

RETURN

 

 

 

 

 

Return on Sales

%

16,38

8,86

5,60

2,26

Return on Equity - Net- ( R.O.E. )

%

52,07

57,84

51,14

3,48

Return on Equity - Gross - ( R.O.E. )

%

78,27

91,32

83,40

12,19

Return on Investment ( R.O.I. )

%

39,56

24,93

14,07

3,83

Return/ Sales

%

21,62

14,03

8,96

3,45

Extra Management revenues/charges incid.

%

66,89

60,72

55,47

20,46

Cash Flow

Value

311.134

152.109

61.364

50.400

Operating Profit

Value

410.570

240.781

98.247

68.610

Gross Operating Margin

Value

472.067

261.691

105.117

124.742

MANAGEMENT

 

 

 

 

 

Credits to clients average term

Days

74,07

58,69

68,13

120,68

Debts to suppliers average term

Days

37,37

62,60

72,29

115,81

Average stock waiting period

Days

6,16

13,48

26,68

78,40

Rate of capital employed return ( Turnover )

Units

1,83

1,78

1,57

1,14

Rate of stock return

Units

58,40

26,70

13,49

4,57

Labour cost incidence

%

5,09

5,37

8,08

12,27

Net financial revenues/ charges incidence

%

-0,21

-0,58

-0,86

-1,84

Labour cost on purchasing expenses

%

6,63

6,26

8,75

12,16

Short-term financing charges

%

1,25

1,60

1,70

3,35

Capital on hand

%

54,65

56,29

63,71

87,41

Sales pro employee

Value

379.801

214.517

274.066

245.343

Labour cost pro employee

Value

19.342

11.512

22.152

32.046

 

 

Remarks

 

1) Protests checking (relative to the last five years) performed by crossing and matching the members names and the Firm's Style with the reported addresses, is supplied by the Informatic Registry managed by the Italian Chamber of Commerce. If the fiscal code is not indicated, the eventual homonymous cases are submitted to expert staff evaluation in order to limit wrong matching risks.

 

2) The Legal Data, supplied and retrived from the Firm's Registry of the Italian Chamber of Commerce, are in line with the last registered modifications.

 

3) Risk evaluation and Credit Opinion have been performed on the base of the actual data at the moment of their availability.

 

 

Market / Territory Data

 

Population living in the province

:

2.236.941

Population living in the region

:

4.330.172

Number of families in the region

:

1.889.207

 

Monthly family expences average in the region (in Eur..) :

 

- per food products

:

429

- per non food products

:

1.789

- per energy consume

:

135

 

 

Sector Data

 

The values are calculated on a base of 864 significant companies.

 

The companies cash their credits on an average of 121 dd.

The average duration of suppliers debts is about 116 dd.

The sector's profitability is on an average of 2,26%.

The labour cost affects the turnover in the measure of 12,27%.

Goods are held in stock in a range of 78 dd.

The difference between the sales volume and the resources used to realize it is about 1,14.

The employees costs represent the 12,16% of the production costs.

 

 

Statistical Detrimental Data

 

Statistically the trade activity passes through serious crises.

The area is statistically considered moderately risky.

In the region 27.019 protested subjects are found; in the province they count to 16.723.

The insolvency index for the region is 0,63, , while for the province it is 0,76.

Total Bankrupt companies in the province : 7.726.

Total Bankrupt companies in the region : 14.165.

 

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.32

UK Pound

1

Rs.101.78

Euro

1

Rs.84.68

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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.