MIRA INFORM REPORT

 

 

Report Date :

04.10.2014

 

IDENTIFICATION DETAILS

 

Name :

S.A.E. SPEDITIONS GMBH

 

 

Registered Office :

Junkersring 53, D 53844 Troisdorf

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

21.11.2005

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Subject is a Forwarding Agency.

 

 

No of Employees :

38

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

165, 000 EUR

Status :

Moderate

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 – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

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

 

 

 

 


NOTE

 

 Your inquiry: SAE Spedition GmbH, Kufsteiner Str. 38-40, D 83088 Kiefersfelden

 

 The subject of your inquiry is a branch. We are reporting on the headquarters.

 

 

S.A.E. SPEDITIONS GMBH

 

 Company Status:          active

                                    Junkersring 53

                                    D 53844 Troisdorf

                                    Telephone:02241/9099-0

                                    Telefax:  02241/9099-9

                                    Homepage: www.saeit.com

                                    E-mail:   log.troisdorf@saeit.com

 

 VAT no.:                      DE814724358

 Tax ID number:             220/5849/0607

 

 

CONCLUSION

 

 Business relations are permissible.

 

 

 LEGAL FORM           Private limited company

 Date of foundation:  21.11.2005

 Shareholders'

 agreement:           21.11.2005

 Registered on:       13.12.2005

 Commercial Register: Local court 53721 Siegburg

 under:               HRB 9220

 

 Share capital:                          EUR             25,000.00

 

 Shareholder:

                      S.A.E Servizi Autotransporti Europei S.p.A.

                      Via Innsbruck 45

                      I 38100 Trento

                      Legal form: Other legal form

                      Share:             EUR             25,000.00

 Manager:

                      Dr. Alfredo Bonetti

                      Via dei Valoni 30

                      I 38050 Povo di Trento

                      having sole power of representation

                      born: 06.01.1952

                      Profession: Haulage Contractor

                      Nationality: Italian

                      Marital status: married

 Proxy:

                      Thomas Neureiter

                      Sperberweg 32

                      D 53844 Troisdorf

                      having sole power of representation

                      born: 17.07.1960

 

 

COMPANY HISTORY

 

 13.12.2005 - 15.10.2006  S.A.E.-Immobilien GmbH

                          Brüsseler Str. 6

                          D 53842 Troisdorf

                          Private limited company

 15.10.2006 - 22.09.2012  S.A.E. Immobilien GmbH

                          Junkersring 53

                          D 53844 Troisdorf

                          Private limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 08.11.2013 - 12.02.2014  Manager

                          Peter Stadtmann

                          D 89073 Ulm

 

 

BUSINESS ACTIVITIES

 Main industrial sector

 52291   Forwarding agency

 

 

BRANCHES AND FACTORIES

 Branch:

                      S.A.E. Speditions GmbH

                      Kufsteiner Str. 38-40

                      D 83088 Kiefersfelden

                      TEL.: 08033/3030111

 

Payment experience:     Within agreed terms

 

 Negative information:     We have no negative information at hand.

 

Maximum Credit:           165, 000 EUR

 

REAL ESTATE

 

 Type of ownership:   Tenant

 Address              Junkersring 53

                      D 53844 Troisdorf

 

 Land register documents were not available.

 

 

BANKERS

 

 Principal bank

 KREISSPARKASSE KÖLN, 53824 TROISDORF

 Sort. code: 37050299

 BIC: COKSDE33XXX

 

 Further bank

 UNICREDIT BANK - HYPOVEREINSBANK, 68159 MANNHEIM

 Sort. code: 67020190

 BIC: HYVEDEMM489

 

 

FINANCIAL FIGURES

 

 Turnover:                      2013                 *EUR          5,220,000.00

 Profit:                           2013                 EUR             13,645.00

 Ac/ts receivable:                                   EUR            139,174.00

 Liabilities:                                             EUR          1,524,667.00

 Total numbers of vehicles:                                                 18

 - Lorries:                                                                          16

 - Passenger cars:                                                               2

 Employees:                                                                      38

 - thereof permanent staff:                                                    33

 - Part-time employees:                                                         4

 

 The business figures marked with an asterisk are estimates based

  on average values in the line of business.

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                 29.72

 Liquidity ratio:                   0.10

 Return on total capital [%]:       0.65

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                 36.18

 Liquidity ratio:                   0.07

 Return on total capital [%]:      -3.91

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                 44.78

 Liquidity ratio:                   0.01

 Return on total capital [%]:       0.29

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 40.17

 Liquidity ratio:                   0.01

 Return on total capital [%]:       0.75

 

 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:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR          2,305,660.36

  Fixed assets                           EUR          2,123,012.46

   Intangible assets                     EUR            331,258.00

   Tangible assets                       EUR          1,791,754.46

  Current assets                         EUR            146,205.09

   Stocks                                EUR              5,438.00

   Accounts receivable                   EUR            139,173.93

   Liquid means                          EUR              1,593.16

  Remaining other assets                 EUR             36,442.81

   Accruals (assets)                     EUR             10,915.07

   Deferred taxes (assets)               EUR             25,527.74

 

 LIABILITIES                             EUR          2,305,660.36

  Shareholders' equity                   EUR            718,586.17

   Capital                               EUR             25,000.00

    Subscribed capital (share capital)   EUR             25,000.00

   Reserves                              EUR            723,000.00

    Capital reserves                     EUR            723,000.00

   Balance sheet profit/loss (+/-)       EUR            -29,413.83

    Profit / loss brought forward        EUR            -43,058.55

    Annual surplus / annual deficit      EUR             13,644.72

  Provisions                             EUR             61,812.46

  Liabilities                            EUR          1,524,666.73

  Other liabilities                      EUR                595.00

   Deferrals (liabilities)               EUR                595.00

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR          2,222,260.39

  Fixed assets                           EUR          2,099,360.33

   Intangible assets                     EUR            430,393.87

    Other / unspecified intangible assetsEUR            430,393.87

   Tangible assets                       EUR          1,668,966.46

    Other / unspecified tangible assets  EUR          1,668,966.46

  Current assets                         EUR            111,095.76

   Stocks                                EUR             24,395.00

   Accounts receivable                   EUR             84,945.22

    Other debtors and assets             EUR             84,945.22

   Liquid means                          EUR              1,755.54

  Remaining other assets                 EUR             11,804.30

   Accruals (assets)                     EUR             11,804.30

 

 LIABILITIES                             EUR          2,222,260.39

  Shareholders' equity                   EUR            704,941.45

   Capital                               EUR             25,000.00

    Subscribed capital (share capital)   EUR             25,000.00

   Reserves                              EUR            723,000.00

    Capital reserves                     EUR            723,000.00

   Balance sheet profit/loss (+/-)       EUR            -43,058.55

    Profit / loss brought forward        EUR             35,502.27

    Annual surplus / annual deficit      EUR            -78,560.82

  Provisions                             EUR             57,375.24

  Liabilities                            EUR          1,459,943.70

   Other liabilities                     EUR          1,459,943.70

    Unspecified other liabilities        EUR          1,459,943.70

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.75

UK Pound

1

Rs.100.07

Euro

1

Rs.77.95

 

 

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.