MIRA INFORM REPORT

 

 

Report Date :

04.03.2014

 

IDENTIFICATION DETAILS

 

Name :

XETMA VOLLENWEIDER GMBH

 

 

Registered Office :

Basteiweg 6 D 08280 Aue

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

07.03.1997

 

 

Legal Form :

Private limited company

 

 

Line of Business :

Manufacture of machinery for textile, apparel and leather production

 

 

No. of Employees :

36

 

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

GERMANY - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, has contributed to strong growth and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 5.3% in 2013. The new German government introduced a minimum wage of $11 per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela MERKEL announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production

 

Source : CIA

 

 

 

 


Company name and address

 

XETMA VOLLENWEIDER GMBH

 

Company Status:          active

Basteiweg 6

D 08280 Aue

Telephone:03771/2930

Telefax:  03771/293100

Homepage: www.xetma.com

E-mail:   info@xetma.com

 

VAT no.:                       DE812157233

 

 

Company summary

 

LEGAL FORM                Private limited company

Date of foundation:       21.08.1996

Shareholders'

agreement:                    1.08.1996

Registered on:              07.03.1997

Commercial Register:    Local court 09112 Chemnitz

under:                                       HRB 14046

 

Share capital:                          EUR             50,000.00

 

Shareholder:

                     Xetma Holding GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR            300,000.00

                     Share:             EUR             50,000.00

                     Registered on: 17.08.2000

                     Reg. data: 09112 Chemnitz, HRB 18122

Manager:

                     Olaf Neumann

                     Waldsiedlung 7k

                     D 08294 Lößnitz

                     having sole power of representation

                     born: 16.11.1967

                     Profession: Mechanical engineer

                     Marital status: married

Manager:

                     Peter Baumann-Dror

                     Ebnetstr. 52

                     CH 8810 Horgen

                     having sole power of representation

                     born: 30.09.1957

                     Nationality: Swiss

Proxy:

                     Karsten Heinz

                     Crinitztalstr. 107a

                     D 08147 Crinitzberg

                     authorized to jointly represent the company

                     born: 22.08.1972

 

Further functions/participations of Olaf Neumann (Manager)

Proprietor:

                     Olaf Neumann

                     Waldsiedlung 7k

                     D 08294 Lößnitz

                     Legal form: Unregistered commercial

                                 enterprise

Shareholder:

                     Xetma Holding GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR            300,000.00

                     Share:             EUR             47,050.00

                     Registered

                     on:         17.08.2000

                     Reg. data:  09112 Chemnitz, HRB 18122

Shareholder:

                     Schaltanlagenbau Neumann GmbH

                     Hauptstr. 16d

                     D 08301 Bad Schlema

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Share:             EUR                750.00

                     Registered

                     on:         17.05.2004

                     Reg. data:  09112 Chemnitz, HRB 21401

Manager:

                     Xetma Solar GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         10.12.2008

                     Reg. data:  09112 Chemnitz, HRB 24553

Manager:

                     Xetma Holding GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR            300,000.00

                     Registered

                     on:         17.08.2000

                     Reg. data:  09112 Chemnitz, HRB 18122

 

Further functions/participations of Peter Baumann-Dror (Manager)

Shareholder:

                     Xetma Holding GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR            300,000.00

                     Share:             EUR            109,450.00

                     Registered

                     on:         17.08.2000

                     Reg. data:  09112 Chemnitz, HRB 18122

Manager:

                     Xetma Holding GmbH

                     Basteiweg 6

                     D 08280 Aue

                     Legal form: Private limited company

                     Share capital:     EUR            300,000.00

                     Registered

                     on:         17.08.2000

                     Reg. data:  09112 Chemnitz, HRB 18122

 

 

COMPANY HISTORY

 

21.08.1996 - 07.03.1997  "Kronos"

                         Vermögensverwaltungsgesellschaft mbH (AG

                         München, HRB 114134)

                         Brienner Str. 9

                         D 80333 München

                         Private limited company

07.03.1997 - 23.05.2001  GEMATEX Textilveredlungsmaschinen GmbH

                         Wettinerstr. 4

                         D 08280 Aue

                         Private limited company

23.05.2001 - 16.06.2005  Xetma Gematex GmbH

                         Basteiweg 6

                         D 08280 Aue

                         Private limited company

 


 

BUSINESS ACTIVITIES

 

Main industrial sector

28940   Manufacture of machinery for textile, apparel and leather

production

 

2899    Manufacture of other special-purpose machinery n.e.c.

 

 

Payment experience:  within periods customary in this trade

 

Negative information:We have no negative information at hand.

 

 

BALANCE SHEET YEAR:  2011

 

 

REAL ESTATE

 

Type of ownership:        proprietor

Share:                           100.00 %

Address                        Basteiweg 6

                                    D 08280 Aue

 

Real Estate of:              Olaf Neumann

Type of ownership:        unknown

Address                        Waldsiedlung 7k

                                    D 08294 Lößnitz

 

Land register documents were not available.

 

 

BANKERS

 

COMMERZBANK VORMALS DRESDNER BANK, 08271 AUE, SACHS

Sort. code: 87080000, Account no.: 0704738100

BIC: DRESDEFF870

ERZGEBIRGSSPARKASSE, 09456 ANNABERG-BUCHHOLZ

Sort. code: 87054000, Account no.: 3601003600

BIC: WELADED1STB

 


 

FINANCIAL FIGURES

 

Turnover:            2012                           EUR          5,300,000.00

Equipment:                               EUR            489,453.00

Ac/ts receivable:                                   EUR            335,663.00

Liabilities:                                 EUR          1,754,277.00

Employees:                                                     36

 

 

BALANCE SHEETS

 

Balance sheet ratios      01.01.2011 - 31.12.2011

Equity ratio [%]:                        40.22

Liquidity ratio:                           0.20

Return on total capital [%]:         -0.44

 

Balance sheet ratios      01.01.2010 - 31.12.2010

Equity ratio [%]:                        49.26

Liquidity ratio:                           0.54

Return on total capital [%]:         0.59

 

Balance sheet ratios      01.01.2009 - 31.12.2009

Equity ratio [%]:                        44.35

Liquidity ratio:                            0.64

Return on total capital [%]:         5.41

 

Balance sheet ratios      01.01.2008 - 31.12.2008

Equity ratio [%]:                        44.40

Liquidity ratio:                           0.17

Return on total capital [%]:         3.81

 

Equity ratio

The equity ratio indicates the portion of the equity as compared

to the total capital. The higher the equity ratio, the better the

economic stability (solvency) and thus the financial autonomy of

a company.

 

Liquidity ratio

The liquidity ratio shows the proportion between adjusted

receivables and net liabilities. The higher the ratio, the lower

the company's financial dependancy from external creditors.

 

Return on total capital

The return on total capital shows the efficiency and return on

the total capital employed in the company. The higher the return

on total capital, the more economically does the company work

with the invested capital.

 

Type of balance sheet:                         Company balance sheet

 

Financial year:                                      01.01.2011 - 31.12.2011

 

ASSETS                                               EUR          3,722,110.73

Fixed assets                                         EUR          1,528,453.90

Intangible assets                                   EUR            184,433.00

Concessions, licences, rights                 EUR             79,433.00

Advance payments for intang. assets     EUR            105,000.00

Tangible assets                                     EUR          1,344,020.90

Land / similar rights                               EUR            732,084.89

Plant / machinery                                   EUR            122,483.51

Other tangible assets / fixtures and

fittings                                                  EUR            489,452.50

Current assets                                       EUR          2,172,579.09

Stocks                                                  EUR          1,410,165.53

Raw materials, consumables and

supplies                                                EUR            446,675.30

Finished goods / work in progress         EUR            963,490.23

Accounts receivable                                          EUR            335,663.29

Trade debtors                                       EUR            266,300.52

Amounts due from related companies   EUR             67,675.26

Other debtors and assets                      EUR              1,687.51

Liquid means                                        EUR            426,750.27

Remaining other assets                         EUR             21,077.74

Accruals (assets)                                   EUR             10,140.17

Deferred taxes (assets)                         EUR             10,937.57

 

LIABILITIES                                            EUR          3,722,110.73

Shareholders' equity                                          EUR          1,490,750.42

Capital                                                  EUR             50,000.00

Subscribed capital (share capital)           EUR             50,000.00

Reserves                                              EUR          1,456,786.08

Capital reserves                                     EUR            775,507.45

Retained earnings / revenue reserves      EUR            681,278.63

Balance sheet profit/loss (+/-)                EUR            -16,035.66

Annual surplus / annual deficit                EUR            -16,035.66

Items between shareholders' equity and

debt capital                                           EUR             81,490.00

Allowances / bonuses                            EUR             81,490.00

Provisions                                            EUR            395,387.15

Other / unspecified provisions               EUR            395,387.15

Liabilities                                              EUR          1,754,277.26

Financial debts                                      EUR          1,091,782.02

Liabilities due to banks                          EUR          1,091,782.02

Other liabilities                                      EUR            662,495.24

Trade creditors (for IAS incl. bills

of exchange)                                         EUR            102,856.69

Liabilities from received advance

payments                                              EUR            453,428.40

Liabililties due to related companies       EUR             47,368.16

Unspecified other liabilities                                EUR             58,841.99

thereof liabilities from tax /

financial authorities                                EUR             10,770.21

Other liabilities                                       EUR                205.90

Deferred taxes (not included under

provisions/liabilities)                              EUR                205.90

 

Type of balance sheet:                         Company balance sheet

 

Financial year:                                      01.01.2010 - 31.12.2010

 

ASSETS                                               EUR          3,055,344.57

Fixed assets                                         EUR          1,462,674.40

Intangible assets                                   EUR              7,060.00

Concessions, licences, rights                  EUR              7,060.00

Tangible assets                                     EUR          1,455,614.40

Land / similar rights                               EUR            780,618.39

Plant / machinery                                    EUR            157,689.51

Other tangible assets / fixtures and

fittings                                                  EUR            517,306.50

Current assets                                       EUR          1,576,745.45

Stocks                                                  EUR            918,310.85

Raw materials, consumables and

supplies                                                EUR            382,264.57

Finished goods / work in progress         EUR            536,046.28

Accounts receivable                                          EUR            590,851.15

Trade debtors                                       EUR            561,772.52

Amounts due from related companies   EUR             16,578.75

Other debtors and assets                      EUR             12,499.88

Liquid means                                        EUR             67,583.45

Remaining other assets                          EUR             15,924.72

Accruals (assets)                                   EUR             15,924.72

 

LIABILITIES                                           EUR          3,055,344.57

Shareholders' equity                                          EUR          1,506,786.08

Capital                                                  EUR             50,000.00

Subscribed capital (share capital)           EUR             50,000.00

Reserves                                              EUR          1,438,647.67

Capital reserves                                     EUR            775,507.45

Retained earnings / revenue reserves      EUR            663,140.22

Balance sheet profit/loss (+/-)                EUR             18,138.41

Annual surplus / annual deficit                 EUR             18,138.41

Provisions                                            EUR            384,576.62

Other / unspecified provisions               EUR            384,576.62

Liabilities                                              EUR          1,163,981.87

Financial debts                                      EUR            902,789.61

Liabilities due to banks                          EUR            902,789.61

Other liabilities                                      EUR            261,192.26

Trade creditors (for IAS incl. bills

of exchange)                                         EUR             54,887.78

Liabilities from received advance

payments                                              EUR            102,431.50

Liabililties due to related companies       EUR             31,166.42

Unspecified other liabilities                                EUR             72,706.56

thereof liabilities from tax /

financial authorities                                EUR             13,886.65

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.86

UK Pound

1

Rs.103.52

Euro

1

Rs.85.31

 

 

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.