MIRA INFORM REPORT

 

 

Report Date :

05.11.2014

 

IDENTIFICATION DETAILS

 

Name :

PROFESSIONAL PACK D.O.O. BEOGRAD

 

 

Registered Office :

Partizanskih Ucitelja 16/2, RS 11080 Beograd (Zemun)

 

 

Country :

Serbia

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

17.06.2010

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture of machinery for paper and paperboard production

 

 

No of Employees :

01

 

 

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 – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Serbia

B2

C1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SERBIA - ECONOMIC OVERVIEW

 

Serbia has a transitional economy largely dominated by market forces, but the state sector remains significant in certain areas and many institutional reforms are needed. The economy relies on manufacturing and exports, driven largely by foreign investment. MILOSEVIC-era mismanagement of the economy, an extended period of international economic sanctions, civil war, and the damage to Yugoslavia's infrastructure and industry during the NATO airstrikes in 1999 left the economy only half the size it was in 1990. After the ousting of former Federal Yugoslav President MILOSEVIC in September 2000, the Democratic Opposition of Serbia (DOS) coalition government implemented stabilization measures and embarked on a market reform program. After renewing its membership in the IMF in December 2000, Serbia continued to reintegrate into the international community by rejoining the World Bank (IBRD) and the European Bank for Reconstruction and Development (EBRD). Serbia has made progress in trade liberalization and enterprise restructuring and privatization, but many large enterprises - including the power utilities, telecommunications company, natural gas company, and others - remain in state hands. Serbia has made some progress towards EU membership, signing a Stabilization and Association Agreement with Brussels in May 2008, and with full implementation of the Interim Trade Agreement with the EU in February 2010, gained candidate status in March 2012. In January 2014, Serbia's EU accession talks officially opened. Serbia's negotiations with the World Trade Organization are advanced, with the country's complete ban on the trade and cultivation of agricultural biotechnology products representing the primary remaining obstacle to accession. Serbia's program with the IMF was frozen in early 2012 because the 2012 budget approved by parliament deviated from the program parameters; the arrangement is now void. However, an IMF mission visited Serbia in February 2014 to initiate discussions with Serbian authorities on a possible new IMF arrangement and these talks will continue following the formation of the new government. High unemployment and stagnant household incomes are ongoing political and economic problems. Structural economic reforms needed to ensure the country's long-term prosperity have largely stalled since the onset of the global financial crisis. Growing budget deficits constrain the use of stimulus efforts to revive the economy and contribute to growing concern of a public debt crisis, given that Serbia's total public debt as a share of GDP doubled between 2008 and 2013. Serbia's concerns about inflation and exchange-rate stability may preclude the use of expansionary monetary policy. During the recent election campaign, the victorious SNS party promised comprehensive economic reform during the first half of 2014 to address issues with the fiscal deficit, state-owned enterprises, the labor market, construction permits, bankruptcy and privatization, and other areas. Major challenges ahead include: high unemployment rates and the need for job creation; high government expenditures for salaries, pensions, healthcare, and unemployment benefits; a growing need for new government borrowing; rising public and private foreign debt; attracting new foreign direct investment; and getting the IMF program back on track. Other serious longer-term challenges include an inefficient judicial system, high levels of corruption, and an aging population. Factors favorable to Serbia's economic growth include its strategic location, a relatively inexpensive and skilled labor force, and free trade agreements with the EU, Russia, Turkey, and countries that are members of the Central European Free Trade Agreement (CEFTA).

 

Source : CIA

 

 


Company Name & address

 

PROFESSIONAL PACK D.O.O.

 

PROFESSIONAL PACK D.O.O. BEOGRAD

 

Partizanskih Ucitelja 16/2

RS 11080 Beograd (Zemun)

Tel: +381 11/3143100

Fax: +381 11/3143100

Mob.: +381 64/2612416

E-Mail: excel@beotel.rs

Web: www.professionalpackrs.com

 

 

Company Summary

 

Legal form

Ltd. - Limited Liability company

 

 

Established

17.06.2010

 

 

Registered

National Identification Number: 20657006

PIB (Value Added Tax): 106673752

 

 

Establisher

Janez Resek
Personal Identification Number: 2119801

Macedonia

100.00%

 

 

 

Basic capital

EUR 227.00 (31.12.2013)

 

 

Management

Janez Resek, Director
Personal Identification Number: 2119801
Macedonia

 

 

Activity

Basic activity (according to National activity classification):
Manufacture of machinery for paper and paperboard production (28.95)

 


Import from: Germany, Austria, Czech Republic, Sweden, England, France, Spain, Ukraine, Russia, Turkey
Export to: Macedonia, Bosnia and Herzegovina

 

 

Business Premises

Registered Address: Partizanskih Ucitelja 16/2, Beograd (Zemun)

 

 

Motor pool

Data not available

 

 

Staff

2013

1 employees

 

 

2012

1 employees

 

 

Revenue

2013 revenue

EUR

170,174

 

 

2012 revenue

EUR

35,743

 

 

2011 revenue

EUR

16,915

 

 

2010 revenue

EUR

48,471

 

 

Real estate

Subject company has no real estate

 

Balance Sheet

EUR

31.12.2013

31.12.2012

31.12.2011

 

 

 

 

 

 

FIXED ASSETS

837

0

0

 

   Subscribed capital unpaid

0

0

0

 

   Intangible fixed assets

0

0

0

 

   Tangible fixed assets

837

0

0

 

   Other fixed assets

0

0

0

 

 

 

 

 

 

CURRENT ASSETS

11,561

5,761

1,653

 

   Inventories

4,054

0

0

 

   Short – term loans

7,507

5,761

1,653

 

   *Cash and cash equivalent

5,911

5,761

0

 

   Other current assets

0

0

0

 

LOSS

0

0

0

 

TOTAL ASSETS

12,398

5,761

1,653

 

 

 

 

 

 

 

 

 

 

 

EQUITY

7,820

3,298

1,003

 

   Capital

227

229

248

 

   Subscribed capital unpaid

0

0

248

 

   Reserves

0

0

0

 

   Revalorization reserves

0

0

0

 

   Undistributed Income

7,594

3,069

506

 

   Loss

0

0

0

 

   Treasury shares

0

0

0

 

LONG TERM RESERVATIONS

0

0

0

 

LONG TERM LIABILITIES

0

0

0

 

SHORT TERM LIABILITIES

4,577

2,463

650

 

OTHER LIABILITIES

0

0

0

 

TOTAL LIABILITIES

12,398

5,761

1,653

 

 

 

 

 

 

Profit And Loss Account

EUR

31.12.2013

31.12.2012

31.12.2011

 

 

 

 

 

 

OPERATING REVENUES

170,174

35,743

16,915

 

   Sales of goods

170,174

35,734

16,915

 

OPERATING EXPENSES

165,240

27,836

15,596

 

   Costs of goods sold

104,629

6,667

n/a

 

   Raw materials costs

16,478

5,312

n/a

 

   Salaries, wages and other personal indemnities

5,266

3,791

n/a

 

   Deprecation and provision costs

0

0

0

 

   Other operating expenses

38,867

12,067

0

 

FINANCIAL REVENUES

0

0

0

 

FINANCIAL EXPENSES

157

3,527

0

 

Financial P/L

(157)

(3,527)

0

 

OTHER REVENUES

0

0

0

 

OTHER EXPENSES

0

0

0

 

Other  P/L

0

0

0

 

   Profit from regular business operations before tax

4,778

4,380

0

 

   Loss from regular business operations before tax

0

0

0

 

Net profit of businesses to be ceased

0

0

0

 

Net loss of businesses to be ceased

0

0

0

 

   Profit before taxation

4,778

4,380

1,319

 

   Loss before taxation

0

0

0

 

   Taxation on profit

0

0

0

 

   Personal indemnities paid to employer

0

0

0

 

TOTAL REVENUES

170,174

35,743

16,915

 

TOTAL EXPENSES

165,397

31,363

15,596

 

PROFIT OF THE PERIOD

4,778

4,380

1,319

 

LOSS OF THE PERIOD

0

0

0

 

Number of employees

1

1

0

 

 

 

 

 

 

Ratios

EUR

31.12.2013

31.12.2012

31.12.2011

 

 

 

 

 

 

Financial stability ratio

1.60

0.00

0.00

 

Equity ratio %

63.08

57.25

60.69

 

Debt to equity (Worth)

0.59

0.75

0.65

 

Liquidity ratio

1.64

2.34

2.54

 

Current ratio

2.53

2.34

2.54

 

Total assets turnover

13.73

6.20

10.23

 

Average collection period in days

16

59

36

 

Profit margin %

2.81

12.25

7.80

 

Return on total assets %

38.54

76.03

79.77

 

Return on equity %

61.09

132.80

131.43

 

Total assets per employee (ths.)

12,397.56

5,760.77

0.00

 

Equity per employee (ths)

7,820.40

3,298.15

0.00

 

Total revenue per employee (ths.)

170,174.37

35,743.18

0.00

 

Profit per employee (ths.)

4,777.68

4,379.95

0.00

 

Loss per employee (ths.)

0.00

0.00

0.00

 

Average net to salaries (ths.)

438.83

315.89

0.00

 

 

 

 

 

 

Corporate structure

Rep. Offices in Serbia: none

Rep. Offices abroad: none


Affiliates:

-   BG-COM - removed from register, Beograd (Zemun), Serbia (NIN:62089679) (100.00% owned by Janez Resek)


Subsidiaries: not identified

Immediate parent company: none


Other functions and shares of Janez Resek:

-   BG-COM - removed from register, Beograd (Zemun), Serbia (NIN:62089679), establisher (100.00%)

 

 

Other info

Short company name: PROFESSIONAL PACK D.O.O. BEOGRAD (PROFESSIONAL PACK Ltd. BEOGRAD)

 

 

Business activity of the company:

Subject company PROFESSIONAL PACK D.O.O., Serbia, (NIN: 20657006) is specialized in wholesale and retail of new and  second handed machines /pre owned/in field of paper converting, flexo printing and other related paper converting machines. Its main activities are purchasing and selling pre-owned machines, mediating in the sale of machines, trading in machines, expert examination of a machine’s condition, dismounting – loading, installation/ assembling of machines, machine commissioning and instructing operators.

 

Exchange rate

31.12.2013

31.12.2012

31.12.2011

31.12.2010

EUR 1 = RSD 114.70

EUR 1 = RSD 113.70

EUR 1 = RSD 104.64

EUR 1 = RSD 105.98

 

 

Inflation

2012:

2011:

2010:

12.20%

10.30%

7.90%

 

 

Bankers

SBERBANK SRBIJA A.D., Beograd

Bulevar Mihajla Pupina 165g

285-2071000000072-79

 

BANKA POSTANSKA STEDIONICA A.D. Beograd

Kraljice Marije 3

200-2456380101873-58

 

RAIFFEISEN BANKA A.D. Beograd

Bulevar Zorana Djindjica 64 a

265-1660310003668-19

 

No unsettled liability was registered during last 12 months.

 

 

Debt collection

Case Registered:

-

 

Case Status:

There is no record of any debt collection action.

 

 

Mode of payment

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

 

 

Credit opinion

Business connections are permissible

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.41

UK Pound

1

Rs.98.06

Euro

1

Rs.76.67

 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

TPT

 


 

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.