MIRA INFORM REPORT

 

 

Report Date :

17.05.2014

 

IDENTIFICATION DETAILS

 

Name :

DMG ECOLINE GMBH

 

 

Registered Office :

Oberes Ried  11, A-6833 Klaus

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

19.11.2008

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

  • Engaged in wholesaler of machine tools
  • Engaged in retail sale of hardware, paints and glass in specialised stores

 

 

No. of Employees

09 (2014)

 

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)

Austria

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

 

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

 

 


Company name and address

 

Basic company information

Last up-date:

2014-04-11

Company name:

DMG ECOLINE GmbH

Status:

active company

Locations:

Oberes Ried  11, A-6833 Klaus

Phone:

0043 (5523) 90601

Fax:

0043 (5523) 90601 - 650

Internet:

http://www.dmgecoline.com

Activities:

Önace 46620 60% Wholesale of machine tools

 

Önace 47520 40% Retail sale of hardware, paints and glass in specialised stores

 

Recommendation:

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

 

Detail Assessment:

As a rule payments are made on time according to conditions, in some cases there have been delays and reminders.

 

Financial situation is average.

 

 

Additional company information

 

Year of incorporation:

2008

 

Activities:

 

 

Type of company:

Wholesale and retail trade; repair of motor vehicles

 

Legal form:

limited liability company since 2008-11-03

 

companies' house number:

FN 319340 v Feldkirch 2008-11-19

 

VAT number:

ATU 64565955

 

number - Austrian National Bank:

8939446

 

 

 

 

Import 

Country 

 

 

 

Import

Asia

 

2014

 

Import

European Union

 

2014

 

 

 

Financial data

 

total turnover (total sales)

2013

EUR  58.000.000,00

(estimated)

total turnover (total sales)

2012

EUR  57.785.049,58

(exact)

total turnover (total sales)

2011

EUR  28.997.000,00

(approx.)

total turnover (total sales)

2010

EUR  27.000.000,00

(approx.)

total employees

2014

9

(exact)

total investments

2012

EUR  29.634,58

(exact)

total company vehicles

2014

5

(approx.)

 

Extraxt from the Companies' House:

firm (style):

    1      DMG ECOLINE GmbH

legal form:

    1      Gesellschaft mit beschränkter Haftung

registered office:

    1      politischer Gemeinde Klaus

business adress:

    1      Oberes Ried 11
           6833 Klaus-Weiler

capital:

    1      EUR 1.000.000

reference date annual accounts:

    1      31. Dezember

annual accounts:

    8      zum 31.12.2012 eingereicht am 23.09.2013

power of representation:

    1      Werden zwei oder mehrere Personen zu Geschäftsführern
           bestellt, dann regelt die Generalversammlung mit dem
           Bestellungsbeschluss deren Vertretungsrecht.
           Gemischte Vertretung möglich.
    1   Erklärung über die Errichtung der Gesellschaft                      001
          vom 03.11.2008

proxy:

         D   Mag Hanno Nussbaumer, geb. 11.11.1968
    7        vertritt seit 01.10.2013 gemeinsam mit
             einem weiteren Geschäftsführer
         E   Dipl BW (FH) Sebastian Plau, geb. 12.11.1979
    7        vertritt seit 01.10.2013 gemeinsam mit
             einem weiteren Geschäftsführer

managing director:

         A   Ralph Gerd Christnacht, geb. 20.01.1970
    6        vertritt seit 04.06.2013 gemeinsam mit
             einem weiteren Geschäftsführer
         C   Dr Markus Peters, geb. 31.05.1964
    6        vertritt seit 04.06.2013 gemeinsam mit
             einem weiteren Geschäftsführer

shareholder:

         B   DMG Europe Holding GmbH
    1        ..................    EUR 1.000.000
    1        .............................................    EUR 1.000.000
                          ------------------------------------------------------
                   Summen:         EUR 1.000.000              EUR 1.000.000

general table:

 Landesgericht Feldkirch
   1 eingetragen am 19.11.2008                  Geschäftsfall  15 Fr  2791/08 v
       Antrag auf Neueintragung einer Firma  eingelangt am 10.11.2008
   6 eingetragen am 10.08.2013                  Geschäftsfall  15 Fr  1926/13 s
       Antrag auf Änderung  eingelangt am 02.08.2013
   7 eingetragen am 22.10.2013                  Geschäftsfall  15 Fr  3410/13 y
       Antrag auf Änderung  eingelangt am 10.10.2013
   8 eingetragen am 11.12.2013                  Geschäftsfall  15 Fr  2635/13 h
       Elektronische Einreichung Jahresabschluss  eingelangt am 23.09.2013

 

Real estate

 

Real estate text:

No real estate property registered

 

 

Private data

 

 

Surname

 

 

Date of birth

 

 

Address

 

 

Executive positions

 

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

Ralph Gerd Christnacht

1970-01-20 

83623 Dietramszell Ried 2b

manager

0

Dr  Markus Peters

 

1964-05-31 

 

40489 Düsseldorf Kreuzbergstraße 74a

manager

 

0

 

Mag.  Hanno Nussbaumer

1968-11-11 

6850 Dornbirn Mozartstraße 12

joint signing clerk

0

Dipl BW (FH)  Sebastian Plau

1979-11-12 

 

6850 Dornbirn Hintere Achmühlerstraße 15b

joint signing clerk

 

0

 

Björn Svatek

  

6833 Klaus Oberes Ried 11(c/o)

head of sales

0

Christiane Berninghaus

  

6833 Klaus Oberes Ried 11(c/o)

head of marketing

0

Christopher Bussemaß

  

6833 Klaus Oberes Ried 11(c/o)

head of personnel

0

 

 

Balance Sheet 

 

(absolute) all amounts in EUR 

 

2012-12-31 

Patents and licenses

1.974,00

Sum intangible assets

1.974,00

Other operating and business equipment

61.340,00

Sum tangible assets

61.340,00

Sum fixed assets

63.314,00

Finished products

13.918.678,73

Advanced payments

4.199.863,04

Sum stock

18.118.541,77

Claims from delivered goods and performed services

3.373.891,66

Claims against related firmes Claims against companies with shareholding relationship

4.591.941,92

Special account claims

1.079.040,92

Sum claims

9.044.874,50

Cash on hand, cheques and bank deposits

860.020,39

Sum cash and bank

860.020,39

Sum current assets

28.023.436,66

Deferred charges

677,25

Sum deferred charges

677,25

Assets

28.087.427,91

Subscribed/declared capital

1.000.000,00

Capital reserves

3.800.000,00

Balance sheet profit/balance sheet loss

-1.478.917,04

Thereof profit/loss carried forward

-1.943.753,87

Sum equity capital

3.321.082,96

Reserves

1.012.630,97

Sum reserves

1.012.630,97

Received advanced payments for orders

8.295.531,67

Liabilities from delivered goods and performed services

2.268.554,88

Liabilities against related firms

13.143.137,30

Other liabilities

46.490,13

Sum liabilities

23.753.713,98

Liabilities

28.087.427,91

Balance sheet sum

28.087.427,91

 

 

P / L Account 

 

(absolute) all amounts in EUR 

 

2012-12-31 

Gross sales 

57.785.049,58

Total turnover or gross profit 

57.785.049,58

Other operating profits 

565.107,82

Other operating profits totally 

565.107,82

Material costs 

-49.811.146,65

Costs for obtained services totally 

-49.811.146,65

Salaries 

-1.667.721,42

Costs for severance pays 

-17.711,81

Legal fringe benefits and other payments depending on salaries 

-241.713,30

Other social fringe benefits 

-16.048,82

Personnel expenses totally 

-1.943.195,35

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

-77.598,58

Depreciation tangible assets / intangible assets totally 

-77.598,58

Other operating costs 

-5.947.455,22

Total costs 

-5.947.455,22

Operating result totally 

570.761,60

Interest income, securties income and similar income 

2.322,24

Interest and similar disbursements 

-106.497,01

Financial profits totally 

-104.174,77

Results from usual business activity totally 

466.586,83

Taxes on income and profits 

-1.750,00

Taxes on income and profits totally 

-1.750,00

Annual surplus/annual deficit totally 

464.836,83

Annual profit/annual loss totally 

464.836,83

Profit and loss carried forward from previous year 

-1.943.753,87

Transfer of profits totally 

-1.943.753,87

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

-1.478.917,04

 

 

Key ratios

 

 

2012  

Cash flow II

  542.435,41

Debt amortisation period

  28,77

Bank indebtedness

  0,00

Equity capital share

  16,78

Social capital share

  0,00

Fixed assets coverage

  5.245,41

Net profit ratio

  0,80

Capital turnover

  2,05

Return on investment

  2,04

Cash flow in % of operating performance

  0,93

Cash flow I

  544.185,41

Gross productivity

  29,73

Net productivity

  4,10

Operating performance

  57.785.049,58

Inventories in % of operating performance

  31,35

Gross profit

  7.973.902,93

 

 

Locations

 

Type

Locations

Description

 

 

 

operational 

Oberes Ried  11, A-6833 Klaus

registered headquarters, rented premises 

 

 

 

operational 

Oberes Ried  11, A-6833 Klaus

registered office 

 

 


related companies

 

Company name

 

Postal code

 

Stake in %

 

 

Companies House

 

Shares in this company are held by:

Cellstrom GmbH

 

Oberes Ried  11, A-6833 Klaus

100 % 2008-11-19

 

 

FN 236629 i

 

 

 

Bankers

 

Banker

Bank sort code

Type of banking connection

Deutsche Bank Aktienges., 1013 Wien

 

19100

 

main bank connection

 

 

 

Historical development

 

Year of incorporation:

2008

Date of registration:

2008-11-19

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.58.86

UK Pound

1

Rs.98.82

Euro

1

Rs.80.72

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

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.