MIRA INFORM REPORT

 

 

Report Date :

21.02.2014

 

IDENTIFICATION DETAILS

 

Name :

ULMA C Y E . SOC. COOP - ULMA

 

 

Registered Office :

Pº. Otadui, 3 - Oñati – Guipúzcoa

 

 

Country :

Spain

 

 

Financials (as on) :

2012

 

 

Date of Incorporation :

08.09.1961

 

 

Legal Form :

Cooperative

 

 

Line of Business :

engaged in the manufacturing of formwork, scaffolding & civil engineering.

 

 

No. of Employees :

600 (2014)

 

 

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 :

Slow

 

 

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)

Spain

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

Spain ECONOMIC OVERVIEW

 

After almost 15 years of above average GDP growth, the Spanish economy began to slow in late 2007 and entered into a recession in the second quarter of 2008. GDP contracted by 3.7% in 2009, ending a 16-year growth trend, and by another 0.3% in 2010; GDP expanded 0.4% in 2011, before contracting 1.4% in 2012. The economy has once again fallen into recession as deleveraging in the private sector, fiscal consolidation, and continued high unemployment weigh on domestic demand and investment, even as exports have shown signs of resiliency. The unemployment rate rose from a low of about 8% in 2007 to 26.0% in 2012. The economic downturn has also hurt Spain's public finances. The government budget deficit peaked at 11.2% of GDP in 2010 and the process to reduce this imbalance has been slow despite the central government's efforts to raise new tax revenue and cut spending. Spain reduced its budget deficit to 9.4% of GDP in 2011, and roughly 7.4% of GDP in 2012, above the 6.3% target negotiated between Spain and the EU. Although Spain''s large budget deficit and poor economic growth prospects remain a source of concern for foreign investors, the government''s ongoing efforts to cut spending and introduce flexibility into the labor markets are intended to assuage these concerns. The government is also taking steps to shore up the banking system, namely by using up to $130 billion in EU funds to recapitalize struggling banks exposed to the collapsed domestic construction and real estate sectors.

 

Source : CIA

EXECUTIVE SUMMARY

 

 

Name

 

ULMA C Y E . SOC. COOP - ULMA

 

NIF / Fiscal code:

 

F20023065

 

Legal form:

 

Cooperative

 

Status:

 

Active

 

Location:

 

Pº. Otadui, 3 - Oñati - Guipúzcoa

 

Telephone:

 

943034900

 

Number of Branches:

 

1

 

Partners:

 

 

 

a sociedad la componen un total de 600 socios cooperativisatas

 

Activity:

 

 

NACE:

 

4299 - Construction of other civil engineering projects n.e.c.

 

Size:

 

Large

 

Commercial scope:

 

International

 

Import / export:

 

Import: Yes, Export: Yes

 

 

Employees:

 

.

 

Financial Year

 

Number of Employees

 

.

 

.

 

2014

 

600

 

.

 

 

 

Its capacity to repay its financial obligations is uncertain. High probability of failure to meet some of its obligations. High sensitivity to financial environment changes.

 

Insolvency Risk:

 

16,3 %

 

Legal Claims:

 

Yes

 

Business trend:

 

Stable

 

Prospects:

 

Business Consolidation

 

Industry situation:

 

Maturity

 

 

Economic-financial data

 

.

 

Financial Year

 

Turnover

 

.

 

.

 

2012

 

92331000

 

.

 

 

Total investments:

 

348794000

 

Unit:

 

Euros

 

Guarantees:

 

 

Branch ownership:

 

1 in right of property 0 in renting premises

 

INVESTIGATION SUMMARY

 

 

The company was incorporated in 1961 and is formed by 600 cooperative members. \par Consulted sources do not reflect anything against the subject, although it should be noted that it is integrated into the Corporación Cooperativa de Mondragon, of which it flagship company, FAGOR, presented some months ago a creditors’ meeting and apparently there is no viability.  \par According to the above, we consider that the subject can stay involved in normal credit operations, although it would be desirable to monitor its commercial evolution to check the impact that the operation of C.C.M. may have on the subject. \par With this we conclude our investigations.

 

 

 

Enquiry Details

 

 

NIF / Fiscal code

 

00000000T

 

Name

 

ULMA C Y E S COOP

 

Address

 

P S OTADUI 3

 

City

 

ONATI

 

Province

 

GUIPUZCOA

 

Postcode

 

20560

 

Telephone

 

999999999

 

 

 

IDENTIFICATION

 

 

Company name / Name of the subject

 

ULMA C Y E . SOC. COOP

 

Acronym

 

ULMA

 

Legal form

 

Cooperative

 

NIF / Fiscal code

 

F20023065

 

Status

 

Active

 

Start of activity

 

08/09/1961

 

Name of the maximum responsible

 

Aitor Ayastuy

 

Position of the maximum responsible

 

Manager

 

Professional address

 

Pº. Otadui, 3

 

City

 

Oñati

 

Province

 

Guipúzcoa

 

Postcode

 

20560

 

Telephone

 

943034900

 

Fax

 

943034920

 

Website

 

www.ulmaconstruccion.com

 

Email

 

info@ulmaconstruccion.es

 

 

 

Branch Offices

 

Branch

 

Used for / as

 

Type of premises

 

Garibai, 9 de GARIBAI (Guipúzcoa)

 

Fábrica

 

Owned

 

 

 

Partners

 

Name

 

Fiscal code

 

Participation percentage

 

a sociedad la componen un total de 600 socios cooperativisatas

 

 

 

 

ACTIVITY

 

 

NACE

 

4299

 

Description of the NACE code

 

Construction of other civil engineering projects n.e.c.

 

Comment about the activity

 

It is engaged in the manufacture of formwork, scaffolding & civil engineering.

It belong to C.C.M., Corporación Cooperativa Mondragón.

 

Franchise

 

No

 

% National commercial scope

 

50%

 

% International commercial scope

 

50%

 

Comment about the commercial scope

 

Its commercial scope is national and international.

 

Business size

 

Large

 

Comment about the business size

 

Company of some importance among similar companies.

 

Import

 

Yes

 

Export

 

Yes

 

Industry situation

 

Maturity

 

Business trend

 

Stable

 

Prospects

 

Business Consolidation

 

 

 

Employees

 

 

Year

 

Number of Employees

 

Fixed employees %

 

Part time employees %

 

2014

 

600

 

 

 

 

The company has 600 employees in our country while internationally employs about 2,000 people.

 

 

 

Payment Behaviors

 

 

Normal

 

According to the consulted sources, the company complies with its payment obligations.

 

Commercial History

 

The company was incorporated in 08-09-1961.

 

 

 

 

LEGAL CLAIMS

 

 

Claimant

 

Stage

 

Amount

 

Date

 

Address

 

Source

 

AYUNTAMIENTO DE VALLADOLID

 

EMBARGO

 

 

27/11/2012

 

 

 

 

 

REFERENCES

 

 

 

Banks

 

Bank name

 

Branch

 

Address

 

Telephone

 

LABORAL KUTXA

 

OP

 

SAN SEBASTIÁN (Guipuzcoa)

 

 

BANCO DE SANTANDER

 

Of. Empresas

 

SAN SEBASTIÁN (Guipuzcoa)

 

 

BBVA

 

 

 

 

 

Bank references

 

Nada en contra

 

 

 

 

Suppliers

 

 

Suppliers' references

 

Among its main suppliers we can find: KAUFMANN, ACELOR, etc.

 

 

 

FINANCIAL DATA 2012

 

(Public Sources)

 

Data in: Euros

 

 

ASSETS

 

 

LIABILITIES

 

Tangible fixed assets

 

255622000

 

 

Capital

 

59630000

 

Transport

 

 

 

Long term creditors

 

136789000

 

Machinery and fittings

 

 

 

Long term debts with Banks

 

105384000

 

Buildings and constructions

 

 

 

Short term creditors

 

52407000

 

Intangible fixed assets

 

 

 

Short term debts with credit entities

 

 

Stock

 

1435000

 

 

Resultados ejercicio

 

-1564000

 

Debtors

 

33071000

 

 

Patrimonio Neto

 

159598000

 

Cash

 

80000

 

 

 

 

Otros activos

 

58578

 

 

 

 

TOTAL ASSETS

 

348794000

 

 

TOTAL LIABILITIES

 

348794000

 

WORKING CAPITAL

 

 

 

 

 

 

 

SALES EVOLUTION

 

 

Financial Year

 

 

 

 

 

Financial Year

 

 

 

 

 

Financial Year 2012

 

 

92331000

 

 

 

 

According to the sources consulted, the subject is in a normal financial situation.

 

 

 

 

 

 

INVESTIGATION SUMMARY

 

 

The company was incorporated in 1961 and is formed by 600 cooperative members. \par Consulted sources do not reflect anything against the subject, although it should be noted that it is integrated into the Corporación Cooperativa de Mondragon, of which it flagship company, FAGOR, presented some months ago a creditors’ meeting and apparently there is no viability.  \par According to the above, we consider that the subject can stay involved in normal credit operations, although it would be desirable to monitor its commercial evolution to check the impact that the operation of C.C.M. may have on the subject. \par With this we conclude our investigations.

 

 

 

 

CONSULTED SOURCES

 

Investigation, Board of Administration (according to registry), Public institution, Chamber of

Commerce, Internal/external DB, Subject

 

 

 

 

 

Interviewed person

 

 

 

 

 

 

Sr.: Mikel Martínez

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.28

UK Pound

1

Rs.103.84

Euro

1

Rs.85.70

 

INFORMATION DETAILS

 

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.