MIRA INFORM REPORT

 

 

Report Date :

04.01.2014

 

IDENTIFICATION DETAILS

 

Name :

BUSSETTI & CO GESELLSCHAFT M.B.H.

 

 

Formerly Known As :

BUSSETTI & CO PRODUKTIONS- UND HANDELS-GMBH 

 

 

Registered Office :

Rötzergasse  57, A-1170 Wien

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

1930

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

·         Manufacture of other organic basic chemicals

·         Wholesale of chemical products

 

 

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 :

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, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

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:

2014-01-02

Company name:

BUSSETTI & CO GESELLSCHAFT M.B.H.

Status:

active company

Locations:

Rötzergasse  57, A-1170 Wien

Phone:

0043 (1) 4861221

Fax:

0043 (1) 4861221 - 155

E-mail:

office@bussetti.at

Internet:

http://www.bussetti.at

Activities:

Önace 20140 70% Manufacture of other organic basic chemicals

 

Önace 46750 30% Wholesale of chemical products

 

General Assessment:

Model: CompanyScore

Probability of Default (Basel II):

0,22%

Low risk

comparison:

The Rating of this company is better than industry average.

Recommendation:

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

 

Detail Assessment:

Payments are sometimes made using cash discounts or according to conditions.

 

Company's solvency is average. An increasing amount of external capital is required for investments.

 

 

Additional company information

 

Year of incorporation:

1930

 

Activities:

 

 

Type of company:

Manufacturing

 

Legal form:

limited liability company since 2005-12-05

 

companies' house number:

FN 271469 w Wien 2005-12-16

 

Trade names:

EaglePicher

 

Trade names:

Ineos

 

Trade names:

Lyondell

 

Trade names:

Sasol

 

Trade names:

SAFECHEM

 

Trade names:

Zeller+Gmelin

 

VAT number:

ATU 62155036

 

number - Austrian National Bank:

7226675

 

 

 

 

Import 

Country 

 

 

 

Import

USA

 

2013

 

Import

European Union

 

2013

 

 


 

 

Export 

Country 

 

 

 

Export

world-wide

 

2013

 

 

 

Financial data

 

total turnover (total sales)

2013

EUR  27.000.000,00

(estimated)

total turnover (total sales)

2012

EUR  26.816.017,82

(exact)

total turnover (total sales)

2011

EUR  26.318.414,36

(exact)

total turnover (total sales)

2010

EUR  24.760.894,43

(exact)

total turnover (total sales)

2009

EUR  20.152.231,28

(exact)

total employees

2014

70

(approx.)

white collar workers

2014

50

(approx.)

blue collar workers

2014

20

(approx.)

total stock

2013

EUR  2.000.000,00

(average)

total company vehicles

2014

17

(exact)

self-financed vehicles

2014

17

(exact)

cars

2014

15

(exact)

lorries up to 3.5t

2014

1

(exact)

lorries more than 3.5t

2014

1

(exact)

 

 

Extraxt from the Companies' House:

 

firm (style):

    3      Bussetti & Co Gesellschaft m.b.H.

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

    1      politischer Gemeinde Wien

business adress:

    1      Rötzergasse 57
           1170 Wien

capital:

    1      EUR 35.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

   12      zum 31.12.2012 eingereicht am 25.09.2013
    1   Erklärung über die Errichtung der Gesellschaft                                                 001                
          vom 05.12.2005
    2   Einbringungsvertrag  vom 19.12.2005                                                                002                             
          Einbringung eines Teilbetriebes der
          Bussetti & Co Gesellschaft m.b.H.
          (FN 113543 a)
          Teilbetrieb: Produktions- und Handelsbetriebes
    3   Generalversammlungsbeschluss  vom 19.12.2005                                            003                      
          Änderung der Erklärung über die Errichtung der Gesellschaft
          im Punkt Erstens.

managing director:

         A   Ing. Robert Schlechta, geb. 29.10.1936
    1        vertritt seit 16.12.2005 selbständig
         B   Mag. Roman Mossburger, geb. 24.03.1950
    1        vertritt seit 16.12.2005 selbständig

shareholder:

         C   Bussetti & Co Liegenschafts-
             verwaltungs-GmbH
    1        .....................           EUR 35.000
    1        ................................................                     EUR 35.000
                          ------------------------------------------------------
                   Summen:            EUR 35.000                 EUR 35.000

general table:

 Handelsgericht Wien
   1 eingetragen am 16.12.2005                  Geschäftsfall  71 Fr 12289/05 i
       Antrag auf Neueintragung einer Firma  eingelangt am 07.12.2005
   2 eingetragen am 30.12.2005                  Geschäftsfall  71 Fr 12967/05 g
       Antrag auf Änderung  eingelangt am 27.12.2005
   3 eingetragen am 04.01.2006                  Geschäftsfall  71 Fr   103/06 y
       Antrag auf Änderung  eingelangt am 27.12.2005
   4 eingetragen am 21.01.2006                  Geschäftsfall  71 Fr   581/06 a
       Antrag auf Änderung  eingelangt am 18.01.2006
  12 eingetragen am 04.10.2013                  Geschäftsfall  74 Fr 18600/13 h
       Elektronische Einreichung Jahresabschluss  eingelangt am 25.09.2013

 

 

Real estate

 

No real estate property registered

 


Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

Further executive positions (as registered in the companies' house)

Mag.  Roman Mossburger

1950-03-24 

1080 Wien Kochgasse 10

manager,

head of accounting,

head of purchasing,

head of sales,

head of marketing,

head of personnel

1

Ing.  Robert Schlechta

1936-10-29 

1170 Wien Jörgerstraße 27

manager,

technical director

2

Ing.  Alexander Sigl

  

1170 Wien Rötzergasse 57(c/o)

head of EDP

0

 

 

Balance Sheet 

 

(Absolute) all amounts in EUR 

 

 

2012-12-31 

 

 

 

 

Other operating and business equipment

286.980,85

 

 

 

 

Technical plants and machines

39.912,24

 

 

 

 

Sum tangible assets

326.893,09

 

 

 

 

 

Other financial assets, values and securities of fixed assets

211.035,00

 

 

 

 

Sum financial assets

211.035,00

 

 

 

 

 

Sum fixed assets

537.928,09

 

 

 

 

 

Raw-, auxiliary materials and supplies

2.078.592,00

 

 

 

 

Finished products

786.264,00

 

 

 

 

Sum stock

2.864.856,00

 

 

 

 

 

Claims from delivered goods and performed services

3.328.289,74

 

 

 

 

Claims against related firmes Claims against companies with shareholding relationship

1.400.790,50

 

 

 

 

Special account claims

39.297,77

 

 

 

 

Sum claims

4.768.378,01

 

 

 

 

 

Cash on hand, cheques and bank deposits

662.361,89

 

 

 

 

Sum cash and bank

662.361,89

 

 

 

 

 

Sum current assets

8.295.595,90

 

 

 

 

 

Assets

8.833.523,99

 

 

 

 

 

Subscribed/declared capital

35.000,00

 

 

 

 

Capital reserves

1.440.456,53

 

 

 

 

Free reserves

150.000,00

 

 

 

 

Balance sheet profit/balance sheet loss

-175.785,87

 

 

 

 

Thereof profit/loss carried forward

-177.242,85

 

 

 

 

Sum equity capital

1.449.670,66

 

 

 

 

 

Reserves for severance pays

1.152.000,00

 

 

 

 

Reserves for pensions

423.000,00

 

 

 

 

Other reserves

1.775.500,00

 

 

 

 

Sum reserves

3.350.500,00

 

 

 

 

 

Liabilities against credit institutes

1.550.000,00

 

 

 

 

Liabilities from delivered goods and performed services

2.157.356,59

 

 

 

 

Other liabilities

325.996,74

 

 

 

 

Sum liabilities

4.033.353,33

 

 

 

 

 

Liabilities

8.833.523,99

 

 

 

 

 

Balance sheet sum

8.833.523,99

 

 

 

 

 

 

P / L Account 

 

(Absolute) all amounts in EUR 

 

 

2012-12-31 

 

 

 

 

Gross sales 

26.816.017,82

 

 

 

 

Total turnover or gross profit 

26.816.017,82

 

 

 

 

 

Profits from retirement of fixed assets, except financial assets 

2.620,00

 

 

 

 

Other operating profits 

147.467,30

 

 

 

 

Other operating profits totally 

150.087,30

 

 

 

 

 

Material costs 

-17.519.473,50

 

 

 

 

Costs for obtained services totally 

-17.519.473,50

 

 

 

 

 

Wages 

-683.962,60

 

 

 

 

Salaries 

-2.656.161,40

 

 

 

 

Costs for severance pays 

-194.468,87

 

 

 

 

Costs for old age pension 

-47.700,00

 

 

 

 

Legal fringe benefits and other payments depending on salaries 

-893.377,51

 

 

 

 

Other social fringe benefits 

-44.891,71

 

 

 

 

Personnel expenses totally 

-4.520.562,09

 

 

 

 

 

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

-207.868,80

 

 

 

 

Depreciation tangible assets / intangible assets totally 

-207.868,80

 

 

 

 

 

Other operating costs 

-4.673.430,95

 

 

 

 

Other taxes 

-21.606,21

 

 

 

 

Total costs 

-4.695.037,16

 

 

 

 

 

Operating result totally 

23.163,57

 

 

 

 

 

Income from other securities and loans of financial assets 

7.277,00

 

 

 

 

Interest income, securties income and similar income 

3.858,50

 

 

 

 

Interest and similar disbursements 

-17.892,09

 

 

 

 

Financial profits totally 

-6.756,59

 

 

 

 

 

Results from usual business activity totally 

16.406,98

 

 

 

 

 

Taxes on income and profits 

-14.950,00

 

 

 

 

Taxes on income and profits totally 

-14.950,00

 

 

 

 

Annual surplus/annual deficit totally 

1.456,98

 

 

 

 

 

Annual profit/annual loss totally 

1.456,98

 

 

 

 

 

Profit and loss carried forward from previous year 

-177.242,85

 

 

 

 

Transfer of profits totally 

-177.242,85

 

 

 

 

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

-175.785,87

 

 

 

 

 

 

Key ratios

 

 

2012  

Cash flow II

  209.325,78

Debt amortisation period

  32,11

Bank indebtedness

  17,54

Equity capital share

  16,41

Social capital share

  17,82

Fixed assets coverage

  562,28

Net profit ratio

  0,06

Capital turnover

  3,03

Return on investment

  0,38

Cash flow in % of operating performance

  0,78

Cash flow I

  224.275,78

Gross productivity

  5,93

Net productivity

  2,05

Operating performance

  26.816.017,82

Inventories in % of operating performance

  10,68

Gross profit

  9.296.544,32

 

 

Locations

 

Type

Locations

Description

 

 

E-mail 

operational 

Rötzergasse  57, A-1170 Wien

registered office 

 

 

 

operational 

Rötzergasse  57, A-1170 Wien, (ident Hernalser Hauptstr.108)

registered headquarters, rented premises 

 

 

office@bussetti.at

operational 

Walterstraße  25, A-4614 Marchtrenk

factory, rented premises 

 

 

 

operational 

Hernalser Hauptstraße  108 (ident Rötzergasse 57), A-1170 Wien

registered headquarters 

 

 

 

 

 

related companies

 

Company name

 

Postal code

 

Stake in %

 

Companies House

 

 

Shares in this company are held by:

Bussetti & Co Liegenschafts- verwaltungs-GmbH

Rötzergasse  57, A-1170 Wien

100 % 2005-12-16

 

 FN 113543 a

 

 

 

 

Bankers

 

Banker

Bank sort code

Type of banking connection

UniCredit Bank Austria AG, 1011 Wien

 

12000

 

main bank connection

 

BAWAG P.S.K. Bank für Arbeit und Wirtschaft, 1011 Wien

 

14000

 

secondary banking connection

 

Allgemeine Sparkasse Oberösterreich Bankaktienges., 4041 Linz

 

20320

 

secondary banking connection

 

 

 

Historical development

 

Year of incorporation:

1930

Date of registration:

2005-12-16

 

Change of company name:

From

To

Company name

   

  2006-01-04

Bussetti & Co Produktions- und Handels-GmbH 

  2006-01-04

   

Bussetti & Co Gesellschaft m.b.H. 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.41

UK Pound

1

Rs.102.54

Euro

1

Rs.85.20

 

 

INFORMATION DETAILS

 

Report Prepared by :

NNA

 

 

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.