MIRA INFORM REPORT

 

 

Report Date :

26.05.2014              

 

IDENTIFICATION DETAILS

 

Name :

EDM. ROMBERG & SOHN (GMBH & CO.) KG

 

 

Registered Office :

Werner-von-Siemens-Str. 13, D 25479 Ellerau

 

 

Country :

Germany

 

 

Financials (as on) :

30.06.2012

 

 

Date of Incorporation :

04.04.1865

 

 

Com. Reg. No.:

HRA 1806 NO

 

 

Legal Form :

Ltd partnership with priv. ltd. company as general partner

 

 

Line of Business :

Wholesale of Flowers and Plants

 

 

No. of Employees :

22

 

 

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.

 

 

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

 

Edm. Romberg & Sohn (GmbH & Co.) KG

 

Company Status:      active

                     Werner-von-Siemens-Str. 13

                     D 25479 Ellerau

                     Telephone:04106/7099-0

                     Telefax:  04106/7099-32

                     Homepage: www.romberg.de

                     E-mail:   info@romberg.de

 

 

VAT no.

       

DE134369500

 

 

Tax ID number      

 

11 282 40308

 

 

Company Summary

 

LEGAL FORM               Ltd partnership with priv. ltd. company as general partner

Date of foundation:         04.04.1865

Registered on:               17.05.1982

Register of

companies:                   Local court 24114 Kiel

under:                                       HRA 1806 NO

 

 

Total cap. contribution:                EUR          1,000,000.00

 

Limited partner:

                     Hildegard Schilling

                     Lohplatz 6

                     D 25486 Alveslohe

                     born: 11.03.1923

                     née: Gülzow

                     Share:             EUR            200,000.00

Limited partner:

                     Ralf Schilling

                     Hermann-Krohn-Str. 11

                     D 25499 Tangstedt

                     born: 01.10.1945

                     Share:             EUR            175,000.00

Limited partner:

                     Frank Schilling

                     Lohplatz 8a

                     D 25486 Alveslohe

                     born: 08.09.1955

                     Share:             EUR            175,000.00

Limited partner:

                     Wolfgang Schilling

                     Lohplatz 8

                     D 25486 Alveslohe

                     born: 09.02.1950

                     Share:             EUR            175,000.00

Limited partner:

                     David Schilling

                     Klenzestr. 55

                     D 80469 München

                     Share:             EUR            112,500.00

Limited partner:

                     Rainer Schilling

                     Waldstr. 16

                     D 57589 Pracht

                     born: 21.04.1947

                     Share:             EUR             62,500.00

Limited partner:

                     Philipp Schilling

                     D 22889 Tangstedt

                     born: 02.04.1980

                     Share:             EUR             50,000.00

Limited partner:

                     Anne Schilling

                     D 57589 Pracht

                     born: 16.02.1991

                     Share:             EUR             25,000.00

Limited partner:

                     Martin Schilling

                     D 57589 Pracht

                     born: 25.10.1989

                     Share:             EUR             25,000.00

General partner:

                     Günther Schilling GmbH

                     Werner-von-Siemens-Str. 13

                     D 25479 Ellerau

                     Legal form: Private limited company

                     Share capital:     EUR             50,000.00

                     Registered on: 18.09.2002

                     Reg. data: 24114 Kiel, HRB 4922 NO

 

Shareholder:

                     Ralf Schilling

                     Hermann-Krohn-Str. 11

                     D 25499 Tangstedt

                     born: 01.10.1945

                     Share:             EUR             12,500.00

Shareholder:

                     Rainer Schilling

                     Waldstr. 16

                     D 57589 Pracht

                     born: 21.04.1947

                     Share:             EUR             12,500.00

Shareholder:

                     Frank Schilling

                     Lohplatz 8a

                     D 25486 Alveslohe

                     born: 08.09.1955

                     Share:             EUR             12,500.00

Shareholder:

                     Wolfgang Schilling

                     Lohplatz 8

                     D 25486 Alveslohe

                     born: 09.02.1950

                     Share:             EUR             12,500.00

Manager:

                     Frank Schilling

                     Lohplatz 8a

                     D 25486 Alveslohe

                     having sole power of representation

                     born: 08.09.1955

                     Profession: Businessman

Manager:

                     Roland Hans Reiser

                     Bannebruchweg 20

                     D 25462 Rellingen

                     having sole power of representation

                     born: 11.05.1955

Proxy:

                     Sascha Ehler

                     D 24641 Sievershütten

                     having sole power of representation

                     born: 07.05.1976

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

46220   Wholesale of flowers and plants

46610   Wholesale of agricultural machinery, equipment and supplies

47523   Retail sale of paints and building materials

 

 

BRANCHES AND FACTORIES

 

Branch:

                     Edm. Romberg & Sohn (GmbH & Co.) KG

                     D 57539 Breitscheidt

 

 

PARTICIPATIONS

 

Limited partner:

                     Edm. Romberg & Sohn GmbH & Co. KG.

                     Konserven-Import

                     Werner-von-Siemens-Str. 13

                     D 25479 Ellerau

                     Post Box:

                     13 35

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: active

                     Total cap.         EUR          2,000,000.00

                     contribution:

                     Share:             EUR            420,000.00

                     Reg. data:  30.12.2013

                                 Local court 24114 Kiel

                                 HRA 8477 KI

 

 

FINANCIAL INFORMATION

 

Payment experience:  within agreed terms

 

Negative information:We have no negative information at hand.

 

Balance sheet year:  2011/2012

 

 

REAL ESTATE

 

Type of ownership:         Tenant

Address                        Werner-von-Siemens-Str. 13

                                    D 25479 Ellerau

 

Real Estate of:               Günther Schilling GmbH

Type of ownership:         Tenant

Address                        Werner-von-Siemens-Str. 13

                                    D 25479 Ellerau

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

DEUTSCHE BANK, 20079 HAMBURG

Sort. code: 20070000

BIC: DEUTDEHHXXX

 

Further bank

HAMBURGER SPARKASSE, 20454 HAMBURG

Sort. code: 20050550

BIC: HASPDEHHXXX

 

 

FINANCIAL FIGURES

 

Turnover:            2011/2012          EUR          4,000,000.00

                     2012/2013         *EUR          3,813,000.00

Profit:              2011/2012          EUR            524,204.00

further business figures:

Equipment:                             *EUR            227,000.00

Ac/ts receivable:                       EUR            983,863.00

Liabilities:                            EUR          2,197,449.00

Employees:                                                     22

 

The business figures marked with an asterisk are estimates based on average values in the line of business.

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.07.2011 - 30.06.2012

Equity ratio [%]:                 31.31

Liquidity ratio:                   0.49

Return on total capital [%]:      13.07

 

Balance sheet ratios 01.07.2010 - 30.06.2011

Equity ratio [%]:                 26.22

Liquidity ratio:                   0.22

Return on total capital [%]:      12.60

 

Balance sheet ratios 01.07.2009 - 30.06.2010

Equity ratio [%]:                 22.69

Liquidity ratio:                   0.57

 

Balance sheet ratios 01.07.2008 - 30.06.2009

Equity ratio [%]:                 51.97

Liquidity ratio:                   1.08

Return on total capital [%]:      13.89

 

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:                     01.07.2011 - 30.06.2012

 

ASSETS                                  EUR          4,530,546.43

 Fixed assets                           EUR            735,490.00

  Intangible assets                     EUR             41,694.00

   Other / unspecified intangible assetsEUR             41,694.00

  Tangible assets                       EUR            273,796.00

   Other / unspecified tangible assets  EUR            273,796.00

  Financial assets                      EUR            420,000.00

   Other / unspecified financial assets EUR            420,000.00

 Current assets                         EUR          3,110,235.68

  Stocks                                EUR          1,925,736.29

  Accounts receivable                   EUR            983,862.91

   Other debtors and assets             EUR            983,862.91

  Liquid means                          EUR            200,636.48

 Remaining other assets                 EUR            684,820.75

  Accruals (assets)                     EUR            184,820.75

  Deficit not covered by shareholders'

  equity                                EUR            500,000.00

 

LIABILITIES                             EUR          4,530,546.43

 Shareholders' equity                   EUR          1,776,257.75

  Capital                               EUR          1,776,257.75

   Limited partner's capital / capital

   of partially liable partner (LP)     EUR          1,776,257.75

 Provisions                             EUR            556,839.57

 Liabilities                            EUR          2,197,449.11

  Other liabilities                     EUR          2,197,449.11

   Unspecified other liabilities        EUR          2,197,449.11

 

Type of balance sheet:               Company balance sheet

 

Financial year:                     01.07.2010 - 30.06.2011

 

ASSETS                                  EUR          3,929,192.86

 Fixed assets                           EUR            763,591.00

  Intangible assets                     EUR             34,979.00

   Other / unspecified intangible assetsEUR             34,979.00

  Tangible assets                       EUR            308,612.00

   Other / unspecified tangible assets  EUR            308,612.00

  Financial assets                      EUR            420,000.00

   Other / unspecified financial assets EUR            420,000.00

 Current assets                         EUR          2,407,078.08

  Stocks                                EUR          1,949,564.42

  Accounts receivable                   EUR            452,611.72

   Other debtors and assets             EUR            452,611.72

  Liquid means                          EUR              4,901.94

 Remaining other assets                 EUR            758,523.78

  Accruals (assets)                     EUR            258,523.78

  Deficit not covered by shareholders'

  equity                                EUR            500,000.00

 

LIABILITIES                             EUR          3,929,192.86

 Shareholders' equity                   EUR          1,411,903.81

  Capital                               EUR          1,411,903.81

   Limited partner's capital / capital

   of partially liable partner (LP)     EUR          1,411,903.81

 Provisions                             EUR            414,640.29

 Liabilities                            EUR          2,102,648.76

  Other liabilities                     EUR          2,102,648.76

   Unspecified other liabilities        EUR          2,102,648.76

 Guarantees and other commitments       EUR          4,350,100.00

  Other guarantees and other commitmentsEUR          4,350,100.00

 

 

 

 

 

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.58.48

UK Pound

1

Rs.98.67

Euro

1

Rs.79.81

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIT

 

               

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.