MIRA INFORM REPORT

 

 

Report Date :

27.06.2014   

 

IDENTIFICATION DETAILS

 

Name :

VINZIA IMMOBILIARE SRL

 

 

Registered Office :

Via Borgomanero, 121  28010 - Briga Novarese (NO)       

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

05.12.1980

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Subject is engaged in Construction of residential and non-residential buildings

 

 

No. of Employees

From 71 to 90

 

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 – March 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

Italy

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

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 higher. 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 133% of GDP in 2013, but investor concerns about Italy and the broader euro-zone crisis eased in 2013, bringing down Italy's borrowing costs on sovereign government debt from euro-era. The government still faces pressure from investors and European partners to sustain its efforts to address Italy's long-standing structural impediments to growth, such as labor market inefficiencies and widespread tax evasion. In 2013 economic growth and labor market conditions deteriorated, with growth at -1.8% and unemployment rising to 12.4%, with youth unemployment around 40%. Italy's GDP is now 8% below its 2007 pre-crisis level

 

Source : CIA

 

 

 


Company name and address

 

VINZIA IMMOBILIARE SRL

 

 

Via Borgomanero, 121

 

28010 - Briga Novarese (NO)      -IT-

 

 

Summary

 

Fiscal Code

:

00884460031

Legal Form

:

Limited liability company

start of Activities

:

05/12/1980

Equity

:

Over 2.582.254

Turnover Range

:

500.000/750.000

Number of Employees

:

from 71 to 90

 

 

Activity

 

Construction of residential and non-residential buildings

 

 

Legal Data

 

Legal Form : Limited liability company

Fiscal Code : 00884460031

 

Foreign Trade Reg. no. : 5782 of Novara since 19/12/1991

 

Foreign Trade Reg. no. : 005782 of Novara since 19/12/1991

 

Chamber of Commerce no. : 134050 of Novara since 11/12/1980

 

Firms' Register : NO106-6761 of Novara since 19/02/1996

 

V.A.T. Code : 00884460031

 

Tribunal Co. Register : 6761 of

 

Foundation date

: 05/12/1980

Establishment date

: 05/12/1980

Start of Activities

: 05/12/1980

Legal duration

: 31/12/2050

Nominal Capital

: 1.161.000

Subscribed Capital

: 1.161.000

Paid up Capital

: 1.161.000

 


 

Members

 

Vinzia

Celeste

 

Born in Gozzano

(NO)

on 21/02/1934

- Fiscal Code : VNZCST34B21E120V

 

Residence:

Borgomanero

, 119

- 28010

Briga Novarese

(NO)

- IT -

 

Position

Since

Shares Amount

% Ownership

Board Chairman

26/05/2012

Director

08/01/2009

Managing Director

26/05/2012

 

No Prejudicial events are reported

 

No Protests registered

 

Vinzia

Emilio

 

Born in Gozzano

(NO)

on 28/11/1938

- Fiscal Code : VNZMLE38S28E120R

 

Residence:

Borgomanero

, 57

- 28010

Briga Novarese

(NO)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

08/01/2009

 

Vinzia

Francesco

 

Born in Borgomanero

(NO)

on 29/12/1960

- Fiscal Code : VNZFNC60T29B019T

 

Residence:

Per Orta

, 2/D

- 28010

Miasino

(NO)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

08/01/2009

 

Immobiliare Aurora S.a.s. Di Rinaldi Mir

ella E C.

 

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Ceda S.s.

 

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Pea Societa' Semplice

 

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

 

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.

 

Vinzia

Celeste

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

Vinzia Fratelli S.p.a.

Briga Novarese (NO) - IT -

00900910035

Managing Director

Active

Registered

Vinzia Fratelli S.p.a.

Briga Novarese (NO) - IT -

00900910035

Director

Active

Registered

Vinzia Fratelli S.p.a.

Briga Novarese (NO) - IT -

00900910035

Board Chairman

Active

Registered

Ceda S.s.

Biella (BI) - IT -

90032520026

Partner

Active

Registered

 

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

Vinzia Celeste

Briga Novarese - IT -

VNZCST34B21E120V

5 .Eur

Vinzia Emilio

Briga Novarese - IT -

VNZMLE38S28E120R

5 .Eur

Vinzia Francesco

Miasino - IT -

VNZFNC60T29B019T

5 .Eur

Immobiliare Aurora S.a.s. Di Rinaldi Mir ella E C.

01000330033

386.994 .Eur

33,33

Ceda S.s.

90032520026

386.994 .Eur

33,33

Pea Societa' Semplice

90032510027

386.994 .Eur

33,33

 

 

Direct Participations

 

The Company under review has participations in the following Companies:

 

Firm's Style

Seat

Fiscal Code

Owned Shares Amount

% Ownership

since

until

Share Status

Vinzia Fratelli S.p.a.

Briga Novarese - IT -

00900910035

2.500.000 .Eur

100,00

Active



Firm's location and structure

 

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

 

-

Legal and operative seat

since 05/12/1980

 

Borgomanero

, 121

- 28010

- Briga Novarese

(NO)

- IT -

 

PHONE

: 032294847

 

-

Branch

(Store)

until 24/03/1981

 

Per Borgomanero

, 57

- 28010

- Briga Novarese

(NO)

- IT -

 

PHONE

: 0322955832

 

Employees

: 66

 

Assistants

: 5

 

Fittings and Equipment for a value of 4.420.000

Eur

 

Stocks for a value of 980.000

Eur

 

Furniture and fittings for a value of 120.000

Eur

 

Vehicles for a value of 230.000

Eur

 

The firm operates abroad as exporter..

Export represents more than 50% of the global turnover.

Products abroad are placed by :

- its own agents

 

- direct orders from foreign companies

 

Export is mainly towards:

- Somalia

 

- Italy

 

- France

 

- Hungary

 

- Ireland

 

- Belgium

 

 

Historical Information and/or Firm's Status

 

EX-MEMBERS / EX-POSITIONS:

 

Vinzia

Celeste

 

Born in Gozzano

(NO)

on 21/02/1934

- Fiscal Code : VNZCST34B21E120V

 

Residence:

Borgomanero

, 119

- 28010

Briga Novarese

(NO)

- IT -

 

Ex-Postions

Managing Director

Sole Director

Managing Director

 

Vinzia

Emilio

 

Born in Gozzano

(NO)

on 28/11/1938

- Fiscal Code : VNZMLE38S28E120R

 

Residence:

Borgomanero

, 57

- 28010

Briga Novarese

(NO)

- IT -

 

Ex-Postions

Vice-Chairman

Managing Director

 

Bagaini

Silvano

 

Born in Paruzzaro

(NO)

on 31/05/1960

- Fiscal Code : BGNSVN60E31G349C

 

Residence:

D. Savio

, 62

- 28021

Borgomanero

(NO)

- IT -

 

Ex-Postions

Permanent Auditor

 

Pastore

Carlo

 

Born in BORGOMANERO

(NO)

on 02/09/1959

- Fiscal Code : PSTCRL59P02B019G

 

Residence:

NOVARA

, 144

- 28021

Borgomanero

(NO)

- IT -

 

Ex-Postions

Temporary Auditor

 

Vinzia

Duilio

 

Born in BORGOMANERO

(NO)

on 18/12/1964

- Fiscal Code : VNZDLU64T18B019U

 

Residence:

CESARE BATTISTI

, 120

- 28010

Briga Novarese

(NO)

- IT -

 

Ex-Postions

Director

Managing Director

 

Vinzia

Roberto

 

Born in BORGOMANERO

(NO)

on 26/09/1966

- Fiscal Code : VNZRRT66P26B019Z

 

Residence:

BORGOMANERO

, 57

- 28010

Briga Novarese

(NO)

- IT -

 

Ex-Postions

Director

Managing Director

 

Vinzia

Francesco

 

Born in Borgomanero

(NO)

on 29/12/1960

- Fiscal Code : VNZFNC60T29B019T

 

Residence:

Per Orta

, 2/D

- 28010

Miasino

(NO)

- IT -

 

Ex-Postions

Managing Director

 

 

CEASINGS/INCORPORATIONS/MERGES:

 

The firm absorved

 

VIFIN S.R.L.

 

PER BORGOMANERO

, 57

, 28010

, Briga Novarese

(NO)

- IT -

 

Fiscal Code: 00127390037

 

Date

:

18/11/1997

 

The firm absorved

 

CONSULTA S.R.L.

 

, BRIGA NOVARESE

(VC)

- IT -

 

Fiscal Code: 90011360022

 

Date

:

18/11/1997




 

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.



Financial and Economical Analysis

 

Company's starting of activities dates back to 1980.

The eonomic-financial analysis is based on the latest 3 b/s.

During the last years, it recorded positive net results (r.o.e. 0,24% in 2012) with a stable trend in the turnover.

The return on investment in the last financial year was negative (-1,36%).

The operating loss is equal to Eur. -394.986.

The GOM is negative and amounts to Eur. -270.809.

Indebtedness is scanty since debts are lower than liquidity.

With regard to equity capital, an amount of Eur. 28.703.436 is registered. , unchanged if compared to 2011.

Total debts recorded amounted to Eur. 202.582 (Eur. 80.868 of which were m/l term debts) as opposed to Eur. 530.236 in 2011, with a decrease equal to -61,79%.

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

Payments are supported by good current assets.

Accounts receivable average term is 78,18 days. , a better value than the sector's average.

As far as the cash flow is concerned during the latest financial year it amounted to Eur. 192.401

Financial incomes cover financial charges.





 

Financial Data

 

Complete balance-sheet for the year

al 31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

677.473

Profit (Loss) for the period

68.224

 

Complete balance-sheet for the year

al 31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

673.246

Profit (Loss) for the period

1.771.632

 

Complete balance-sheet for the year

al 31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

684.485

Profit (Loss) for the period

538.913



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

10.225

20.470

30.715

. Total Intangible Fixed Assets

10.225

20.470

30.715

. TANGIBLE FIXED ASSETS

. . Real estate

2.410.714

2.524.646

2.639.328

. . Plant and machinery

. . Industrial and commercial equipment

. . Other assets

. . Assets under construction and advances

. Total Tangible fixed assets

2.410.714

2.524.646

2.639.328

. FINANCIAL FIXED ASSETS

. . Equity investments

8.553.052

8.553.052

8.553.052

. . . Equity invest. in subsidiary companies

8.553.052

8.553.052

8.553.052

. . . Equity invest. in associated companies

. . . Equity invest. in holding companies

. . . Equity invest. in other companies

. . Financial receivables

. . . . Within 12 months

. . . . 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

8.553.052

8.553.052

8.553.052

Total fixed assets

10.973.991

11.098.168

11.223.095

CURRENT ASSETS

. INVENTORIES

. . Raw materials and other consumables

. . Work in progress and semimanufactured

. . Work in progress on order

. . Finished goods

. . Advance payments

. Total Inventories

. CREDITS NOT HELD AS FIXED ASSETS

. . Within 12 months

1.625.904

2.572.001

1.046.181

. . Beyond 12 months

138.263

. . Trade receivables

147.122

99.027

63.187

. . . . Within 12 months

147.122

99.027

63.187

. . . . Beyond 12 months

. . Receivables due from subsid. comp.

1.471.971

2.472.974

700.000

. . . . Within 12 months

1.471.971

2.472.974

700.000

. . . . 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

145.074

282.994

. . . . Within 12 months

6.811

282.994

. . . . Beyond 12 months

138.263

. . Receivables for anticipated taxes

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from third parties

. . . . Within 12 months

. . . . Beyond 12 months

. Total Credits not held as fixed assets

1.764.167

2.572.001

1.046.181

. 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

3.967.550

5.967.550

3.000.000

. Total Financial Assets

3.967.550

5.967.550

3.000.000

. LIQUID FUNDS

. . Bank and post office deposits

12.273.364

10.466.715

13.510.157

. . Checks

. . Banknotes and coins

369

866

1.002

. Total Liquid funds

12.273.733

10.467.581

13.511.159

Total current assets

18.005.450

19.007.132

17.557.340

ADJUSTMENT ACCOUNTS

. Discount on loans

34.394

49.630

27.056

. Other adjustment accounts

Total adjustments accounts

34.394

49.630

27.056

TOTAL ASSETS

29.013.835

30.154.930

28.807.491

LIABILITIES

STOCKHOLDERS' EQUITY

. Capital stock

1.161.000

1.161.000

1.161.000

. Additional paid-in capital

. Revaluation reserves

14.838.024

14.838.024

14.838.024

. Legal reserve

365.546

365.546

365.546

. Reserve for Own shares

. Statute reserves

. Other reserves

12.270.642

11.399.012

11.760.098

. Accumulated Profits (Losses)

. Profit( loss) of the year

68.224

1.771.632

538.913

. Advances on dividends

. Partial loss of the year Coverage

Total Stockholders'Equity

28.703.436

29.535.214

28.663.581

RESERVES FOR RISKS AND CHARGES

. . Reserve for employee termination indem.

54.000

40.000

26.000

. . Taxation fund, also differed

3.330

3.423

3.692

. . Other funds

Total Reserves for Risks and Charges

57.330

43.423

29.692

Employee termination indemnities

ACCOUNTS PAYABLE

. . . . Within 12 months

121.714

530.236

63.266

. . . . Beyond 12 months

80.868

. . Bonds

. . . . Within 12 months

. . . . Beyond 12 months

. . Convertible bonds repayable

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to shareholders for financing

. . . . Within 12 months

. . . . 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

52.417

54.815

55.242

. . . . Within 12 months

52.417

54.815

55.242

. . . . Beyond 12 months

. . Securities issued

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to subsidiary companies

80.868

8.024

8.024

. . . . Within 12 months

8.024

8.024

. . . . Beyond 12 months

80.868

. . 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

69.297

467.397

. . . . Within 12 months

69.297

467.397

. . . . Beyond 12 months

. . Due to social security and welfare inst.

. . . . Within 12 months

. . . . Beyond 12 months

. . Other payables

. . . . Within 12 months

. . . . Beyond 12 months

Total accounts payable

202.582

530.236

63.266

ADJUSTMENT ACCOUNTS

. Agio on loans

. Other adjustment accounts

50.487

46.057

50.952

Total adjustment accounts

50.487

46.057

50.952

TOTAL LIABILITIES

29.013.835

30.154.930

28.807.491

 

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

677.473

673.247

684.484

. Changes in work in progress

. Changes in semi-manufact. products

. Capitalization of internal work

. Other income and revenues

2.180

. . Contributions for operating expenses

. . Different income and revenues

2.180

Total value of production

677.473

673.247

686.664

PRODUCTION COSTS

. Raw material,other materials and consum.

. Services received

200.197

163.430

238.522

. Leases and rentals

544.007

538.064

532.537

. Payroll and related costs

. . Wages and salaries

. . Social security contributions

. . Employee termination indemnities

. . Pension and similar

. . Other costs

. Amortization and depreciation

124.177

124.927

125.635

. . Amortization of intangible fixed assets

10.245

10.245

10.245

. . Amortization of tangible fixed assets

113.932

114.682

115.390

. . Depreciation of tangible fixed assets

. . Writedown of current receiv.and of liquid

. Changes in raw materials

. Provisions to risk reserves

. Other provisions

. Other operating costs

204.078

99.980

58.214

Total production costs

1.072.459

926.401

954.908

Diff. between value and cost of product.

-394.986

-253.154

-268.244

FINANCIAL INCOME AND EXPENSE

. Income from equity investments

1.735.000

700.000

. . In subsidiary companies

1.735.000

700.000

. . In associated companies

. . In other companies

. Other financial income

602.426

371.908

159.820

. . 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

147.305

121.895

50.056

. . Financ.income other than the above

455.121

250.013

109.764

. . . - Subsidiary companies

. . . - Associated companies

. . . - Holding companies

. . . - Other companies

455.121

250.013

109.764

. Interest and other financial expense

-3.388

-9.235

-3.406

. . Towards subsidiary companies

. . Towards associated companies

. . Towards holding companies

. . Towards other companies

3.388

9.235

3.406

Total financial income and expense

599.038

2.097.673

856.414

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

63.954

42.733

. . Gains on disposals

. . Other extraordinary income

63.954

42.733

. Extraordinary expense

-175

-5

. . Losses on disposals

. . Taxes relating to prior years

. . Other extraordinary expense

-175

-5

Total extraordinary income and expense

63.954

42.558

-5

Results before income taxes

268.006

1.887.077

588.165

. Taxes on current income

199.782

115.445

49.252

. . current taxes

199.782

115.445

49.252

. . differed taxes(anticip.)

. Net income for the period

68.224

1.771.632

538.913

. Adjustments in tax regulations pursuance

. Provisions in tax regulations pursuance

. Profit (loss) of the year

68.224

1.771.632

538.913

 

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

0,38

0,37

0,39

0,09

Elasticity Ratio

Units

0,62

0,63

0,61

0,89

Availability of stock

Units

n.c.

n.c.

n.c.

0,42

Total Liquidity Ratio

Units

0,62

0,63

0,61

0,41

Quick Ratio

Units

0,56

0,55

0,57

0,02

COMPOSITION ON SOURCE

Net Short-term indebtedness

Units

n.c.

n.c.

n.c.

6,96

Self Financing Ratio

Units

0,99

0,98

1,00

0,09

Capital protection Ratio

Units

0,96

0,90

0,94

0,48

Liabilities consolidation quotient

Units

0,66

n.c.

n.c.

0,16

Financing

Units

0,01

0,02

0,00

9,56

Permanent Indebtedness Ratio

Units

0,99

0,98

1,00

0,28

M/L term Debts Ratio

Units

0,00

n.c.

n.c.

0,11

Net Financial Indebtedness Ratio

Units

0,00

0,00

0,00

1,95

CORRELATION

Fixed assets ratio

Units

2,62

2,66

2,55

2,20

Current ratio

Units

147,93

35,85

277,52

1,13

Acid Test Ratio-Liquidity Ratio

Units

147,93

35,85

277,52

0,69

Structure's primary quotient

Units

2,62

2,66

2,55

0,98

Treasury's primary quotient

Units

133,44

31,00

260,98

0,03

Rate of indebtedness ( Leverage )

%

101,08

102,10

100,50

1081,58

Current Capital ( net )

Value

17.883.736

18.476.896

17.494.074

96.720

RETURN

Return on Sales

%

28,40

281,70

97,09

3,15

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

%

0,24

6,00

1,88

7,55

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

%

0,93

6,39

2,05

24,04

Return on Investment ( R.O.I. )

%

-1,36

-0,84

-0,93

3,85

Return/ Sales

%

-58,30

-37,60

-39,19

5,61

Extra Management revenues/charges incid.

%

n.c.

n.c.

n.c.

21,44

Cash Flow

Value

192.401

1.896.559

664.548

32.220

Operating Profit

Value

-394.986

-253.154

-268.244

59.138

Gross Operating Margin

Value

-270.809

-128.227

-142.609

88.996

MANAGEMENT

Credits to clients average term

Days

78,18

52,95

33,23

115,27

Debts to suppliers average term

Days

64,48

32,25

29,54

150,22

Average stock waiting period

Days

n.c.

n.c.

n.c.

108,51

Rate of capital employed return ( Turnover )

Units

0,02

0,02

0,02

0,85

Rate of stock return

Units

n.c.

n.c.

n.c.

2,19

Labour cost incidence

%

n.c.

n.c.

n.c.

18,55

Net financial revenues/ charges incidence

%

88,42

311,58

125,12

-1,95

Labour cost on purchasing expenses

%

n.c.

n.c.

n.c.

17,35

Short-term financing charges

%

1,67

1,74

5,38

2,20

Capital on hand

%

4282,66

4479,04

4208,64

116,98

Sales pro employee

Value

169.205

Labour cost pro employee

Value

32.949

 

 

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

:

353.743

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 1.309 significant companies.

 

The companies cash their credits on an average of 115 dd.

The average duration of suppliers debts is about 150 dd.

The sector's profitability is on an average of 3,15%.

The labour cost affects the turnover in the measure of 18,55%.

Goods are held in stock in a range of 109 dd.

The difference between the sales volume and the resources used to realize it is about 0,85.

The employees costs represent the 17,35% 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 2.505.

The insolvency index for the region is 0,63, , while for the province it is 0,71.

Total Bankrupt companies in the province : 1.102.

Total Bankrupt companies in the region : 14.165.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.16

UK Pound

1

Rs.102.23

Euro

1

Rs.82.04

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

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.