MIRA INFORM REPORT

 

 

Report Date :

08.10.2014

 

IDENTIFICATION DETAILS

 

Name :

CCI CZECH REPUBLIC S.R.O.              

 

 

Registered Office :

K Letišti 1804/3, 627 00 Šlapanice                       

 

 

Country :

Czech Republic

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

22.07.2009

 

 

Com. Reg. No.:

C 63227               

 

 

Legal Form :

Private Limited Company                                                         

 

 

Line of Business :

Manufacture and sale of press valves for nuclear and heat power stations.                  

 

 

No of Employees :

333

 

 

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)

Czech Republic

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

CZECH REPUBLIC - ECONOMIC OVERVIEW

 

The Czech Republic is a stable and prosperous market economy closely integrated with the EU, especially since the country's EU accession in 2004. The auto industry is the largest single industry, and, together with its upstream suppliers, accounts for nearly 24% of Czech manufacturing. The Czech Republic produced more than a million cars for the first time in 2010, over 80% of which were exported. While the conservative, inward-looking Czech financial system has remained relatively healthy, the small, open, export-driven Czech economy remains sensitive to changes in the economic performance of its main export markets, especially Germany. When Western Europe and Germany fell into recession in late 2008, demand for Czech goods plunged, leading to double digit drops in industrial production and exports. As a result, real GDP fell sharply in 2009. The economy slowly recovered in the second half of 2009 and registered weak growth in the next two years. In 2012, however, the economy fell into a recession again, due both to a slump in external demand and to the government’s austerity measures. The country pulled out of recession in the second half of 2013, and most analysts expect modest, but steady, growth through 2014. Foreign and domestic businesses alike voice concerns about corruption, especially in public procurement. Other long term challenges include dealing with a rapidly aging population, funding an unsustainable pension and health care system, and diversifying away from manufacturing and toward a more high-tech, services-based, knowledge economy.

 

Source : CIA

 


Company name & ADDRESS

 

CCI CZECH REPUBLIC S.R.O.              

                                                                               

K letišti 1804/3                       

627 00 Šlapanice                       

Telephone:        00420/ 511 188 288          

Telefax:            00420/ 511 188 245            

E-mail:              michal.krajcik@ccivalve.com    

Web:                www.ccivalve.com                                                                                                   

 

 

COMPANY SUMMARY

 

Legal form                    Private limited company                                                        

Foundation                   22/07/2009 - Private limited company                              

Comp. Register             22/07/2009, Krajský soud v Brně, RegNr.: C 63227               

Statistical number:         28353617                                   

Tax number:                  CZ28353617                                         

 

Share Capital    22/07/2009                          CZK       120 000 000,-    

                        17/08/2011                          CZK       320 000 000,-    

                        09/03/2012                          CZK       420 000 000,-    

                        19/12/2012                          CZK       870 000 000,-    

 

Shareholders     IMI Overseas Investments Limited    CZK       858 000 000,-    

                        Solihull Parkway, Birmingham                                   

                        Business Park, B37 7XZ Birmingham,                             

                        Lakeside, Great Britain                                        

                        IMI Kynoch Limited                  CZK        12 000 000,-    

                        Solihull Parkway, Birmingham                                   

                        Business Park, B37 7XZ Birmingham,                             

                        Lakeside, Great Britain                                        

Management     Ing. Karl Wonisch (22.11.1959)                                 

                        Jubiläumsstraße 16, 2352 Gumpoldskirchen, Austria              

                        Executive Manager                                              

                        Sole power of attorney                                          

                        Ing. Miroslav Focht, MBA (23.02.1957)                          

                        Na Vápenném 2, 140 00 Praha 4                                  

                        Executive Manager                                               

                        Sole power of attorney                                         

                        Konrad Blank (18.04.1968)                                      

                        Franzosenweg 3, 2301 Groß-Enzersdorf, Austria                   

                        Executive Manager                                              

                        Sole power of attorney                                         

General Data     Manufacture and sale of press valves for nuclear and heat power                                                           

stations.                                                      

                Main activity:                                                 

                Manufacture of other taps and valves                    (28.14)

                Trade name(s)                                                  

                CCI Czech Republic s.r.o.                                      

                Beginning of validity: 22.07.2009                               

                Export:         92%                                            

                USA                                                            

                Sweden                                                          

                Switzerland                                                    

                Austria                                                        

                Import:                                                        

                Austria                                                        

                USA                                                            

                General contacts:                                              

                telephone:                                                     

                00420/ 511 188 288                                             

                telefax:                                                       

                00420/ 511 188 245                                              

                e-mail:                                                        

                michal.krajcik@ccivalve.com                                    

                Web:                                                            

                www.ccivalve.com                                               

                Address:                                                       

                K letišti 1804/3, 627 00 Šlapanice                              

                Beginning of validity: 06.10.2009                              

                Evropská 852, 664 42 Modřice                                   

                Beginning of validity: 22.07.2009                               

                End of validity: 06.10.2009                                    

Staff        2009    0 employees                                            

                2010    200 employees                                          

                2011    339 employees                                          

                2012    458 employees                                          

                2013    347 employees                                          

                2014    333 employees                                          

Annual Sales                 2009            actual sales                                         CZK                 0,-    

                                    2010            actual sales                                         CZK       370 850 000,-    

                                    2011            actual sales                                         CZK     1 218 280 000,-    

                                    2012            actual sales                                         CZK     2 010 988 000,-    

                                    2013            actual sales                                         CZK     1 308 885 000,-    

                The company is not registered in the Central register of executions.                                                     

 

Property           none                                                           

 

Balance sheets  The enclosed balance of 2013                                   

                        company's own data, it is authenticated by the auditor. (31.12.2013 - 1 CZK)

                        The enclosed balance of 2012 company's                         

                        own data, it is authenticated by the auditor. (31.12.2012 - 1  

                         CZK)                                                            

                        The enclosed balance of 2011 from business register, it is     

                        authenticated by the auditor. (31.12.2011 - 1 CZK)             

                The enclosed profit/loss account of 2013                       

                company's own data, it is authenticated by the auditor. (31.12.2013 - 1 CZK)

                The enclosed profit/loss account of 2012 company's             

                own data, it is authenticated by the auditor. (31.12.2012 - 1  

                CZK)                                                           

                The enclosed profit/loss account of 2011 company's own data, it is authenticated by the auditor. (31.12.2011 - 1 CZK)

Remarks  The company is a holder of ISO 9001 certificate.               

                All the sources of negative data accessible to public          

                (insolvency registers, databases of debtors of health          

                insurance institutions, commercial bulletin, collection        

                database of Creditreform and others) are currently monitored.  

                                                                                                                                          

                Contact:                                                       

                Michal Krajčík, chief accountant, phonel: 00420/ 511 188 290,  

                e-mail: michal.krajcik@ccivalve.com                            

Bankers            UniCredit Bank Czech Republic                            (2700)

                and Slovakia, a.s.                                             

                Account number: 2102357958/                                    

                2700                                                            

                Account number: 2102398426/                                    

                2700                                                           

                Account number: 2104183437/                                    

                2700                                                           

Copyright:      This information is addressed exclusively to the addressee.    

Creditreform    Contractor obligates to provide updated information. Although  

s.r.o. Praha    it is always put maximum effort to collect actual and exact    

                information, it is not confirmed as delinquency if there are   

                particular inaccurateness contained within the information,    

                which are not considered as essential in terms of the          

                objective for which the information is provided to the         

                addressee. Contractor and recipient conform to the rules of    

                the Name and Description Security Act, Nub.101/2000. According 

                to the Name and Description Security Act, recipient has the    

                right to process or to use forwarding data only for the        

                purpose for which information has been sent to the recipient.  

                Usage for other purpose is acceptable only in case referring   

                to valid regulations of the above mentioned act.               

             


Financial data

                                                 

   balance                  31.12.2010    31.12.2011   31.12.2012    31.12.2013

                                 (CZK)         (CZK)        (CZK)         (CZK)

>r1 >TOTAL ASSETS          >964 725 000 >2 076 001 000 >1 412 627 000 >1 225 632 000

r2 Receivables for                                 0            0             0

   subscriptions                                                               

>r3 >Fixed assets          >262 467 000  >282 145 000 >271 277 000  >385 231 000

>r4 >Intangible fixed        >7 308 000   >10 093 000  >13 813 000  >153 746 000

   assets                                                                      

r5 Incorporation expenses      115 000        84 000       54 000        26 000

r7 Software                  7 193 000     4 294 000   11 035 000     7 407 000

r10 Other intangible                                                 145 378 000

   fixed assets                                                                 

r11 Intangible fixed                        5 715 000    2 724 000       935 000

   assets under                                                                

   construction                                                                

>r13 >Tangible fixed assets  >255 159 000  >272 052 000 >257 464 000  >231 485 000

r14 Lands                                           0            0             0

r15 Constructions            44 263 000    52 073 000   51 179 000    45 638 000

r16 Equipment               205 653 000   204 862 000  197 318 000   174 901 000

r20 Tangible fixed assets     5 243 000    14 730 000    8 533 000     9 804 000

   under construction                                                          

r21 Advance payments for                      387 000      434 000     1 142 000

   tangible fixed assets                                                       

>r23 >Long-term financial             >0            >0           >0            >0

   assets                                                                       

>r31 >Current assets        >683 804 000 >1 783 017 000 >1 131 228 000  >829 292 000

>r32 >Inventory             >184 929 000  >844 025 000 >651 331 000  >459 905 000

r33 Materials               119 953 000   319 409 000  214 735 000   213 374 000

r34 Work in progress and     64 976 000   522 112 000  303 634 000   157 519 000

   semi-products                                                               

r35 Finished products                       2 504 000  132 962 000    89 012 000

>r39 >Long-term receivables             >0            >0           >0  >178 289 000

r41 Receivables from                                                 178 289 000

   controlled and                                                               

   managed organizations                                                       

>r48 >Short-term            >498 092 000  >936 491 000 >474 211 000  >185 065 000

   receivables                                                                  

r49 Trade receivables       125 128 000   551 513 000  307 596 000   170 748 000

r50 Receivables from        248 621 000   254 333 000                           

   controlled and                                                               

   managed organizations                                                       

r54 Due from state - tax      6 721 000     6 626 000       16 000              

   receivable                                                                  

r55 Short-term deposits       2 129 000     4 706 000   77 734 000       994 000

   given                                                                       

r56 Estimated receivable    115 493 000   119 313 000   88 865 000     5 348 000

r57 Other receivables                                                  7 975 000

>r58 >Short-term financial      >783 000    >2 501 000   >5 686 000    >6 033 000

   assets                                                                      

r59 Cash                                                    97 000              

r60 Bank accounts               783 000     2 501 000    5 589 000     6 033 000

>r63 >Accruals               >18 454 000   >10 839 000  >10 122 000   >11 109 000

r64 Deferred expenses        18 422 000    10 839 000   10 122 000    11 109 000

r66 Deferred income              32 000                                         

>r67 >TOTAL LIABILITIES     >964 725 000 >2 076 001 000 >1 412 627 000 >1 225 632 000

>r68 >Equity                 >81 331 000  >388 489 000 >949 196 000 >1 025 828 000

>r69 >Registered capital    >120 000 000  >320 000 000 >870 000 000  >870 000 000

r70 Registered capital      120 000 000   320 000 000  870 000 000   870 000 000

>r73 >Capital funds                   >0            >0           >0            >0

>r78 >Reserve funds,                  >0            >0  >10 716 000   >10 716 000

   statutory reserve                                                           

   account for                                                                  

   cooperatives, and                                                           

   other retained                                                              

   earnings                                                                     

r79 Legal reserve fund /                                10 716 000    10 716 000

   indivisible fund                                                            

>r81 >Profit / loss -        >-2 002 000  >-38 669 000  >57 773 000   >68 481 000

   previous years                                                              

r82 Retained earnings                                   96 442 000   107 150 000

   from previous years                                                         

r83 Accumulated losses       -2 002 000   -38 669 000  -38 669 000   -38 669 000

   from previous years                                                         

>r84 >Profit / loss -       >-36 667 000  >107 158 000  >10 707 000   >76 631 000

   current year  (+/-)                                                         

>r85 >Liabilities           >883 394 000 >1 687 512 000 >463 449 000  >199 804 000

>r86 >Reserves                        >0            >0           >0            >0

>r91 >Long-term payables    >686 802 000 >1 087 855 000 >161 365 000            >0

r93 Payables to             686 802 000 1 087 855 000  161 365 000              

   controlled and                                                              

   managed organizations                                                        

>r102 >Short-term payables   >196 592 000  >599 657 000 >302 084 000  >199 804 000

r103 Trade payables          173 556 000   478 088 000  129 339 000    56 579 000

r107 Payroll                   8 238 000    15 515 000   11 489 000    10 054 000

r108 Payables to social        4 993 000     8 886 000    6 281 000     5 245 000

   securities and health                                                       

   insurance                                                                    

r109 Due from state - tax      1 672 000     3 142 000    9 858 000     3 117 000

   liabilities and                                                             

   subsidies                                                                    

r112 Estimated payables        7 786 000    94 019 000  145 117 000   124 471 000

r113 Other payables              347 000         7 000                    338 000

>r114 >Bank loans and                  >0            >0           >0            >0

   financial                                                                   

   accommodations                                                              

r115 Long-term bank loans              0             0            0             0

r116 Short-term bank loans             0             0            0             0

r117 Short-term                        0             0            0             0

   accommodations                                                              

>r118 >Accruals                        >0            >0     >-18 000            >0

r119 Accrued expenses                                       -18 000              

   profit/loss account      31.12.2010    31.12.2011   31.12.2012    31.12.2013

                                 (CZK)         (CZK)        (CZK)         (CZK)

>a1 >Turnover              >370 850 000 >1 218 280 000 >2 010 988 000 >1 308 885 000

a2 Revenues from sold                              0            0             0

   goods                                                                        

a3 Expenses on sold goods                          0            0             0

>a4 >Sale margin                     >0            >0           >0            >0

>a5 >Production            >405 818 000 >1 679 411 000 >1 933 491 000 >1 162 018 000

a6 Revenues from own       370 850 000 1 218 280 000 2 010 988 000 1 308 885 000

   products and services                                                       

a7 Change in inventory      34 968 000   461 131 000  -77 497 000  -146 867 000

   of own products                                                             

>a9 >Production            >289 509 000 >1 281 241 000 >1 469 826 000  >844 117 000

   consumption                                                                  

a10 Consumption of          191 322 000 1 019 400 000 1 143 078 000   677 444 000

   material and energy                                                         

a11 Services                 98 187 000   261 841 000  326 748 000   166 673 000

>a12 >Added value           >116 309 000  >398 170 000 >463 665 000  >317 901 000

>a13 >Personnel expenses    >129 186 000  >222 686 000 >308 267 000  >222 794 000

a14 Wages and salaries       94 449 000   163 386 000  228 840 000   166 082 000

a16 Social security          31 896 000    54 743 000   73 557 000    51 886 000

   expenses and health                                                         

   insurance                                                                   

a17 Other social expenses     2 841 000     4 557 000    5 870 000     4 826 000

a18 Taxes and fees              131 000       136 000      917 000       421 000

a19 Depreciations of         16 547 000    35 561 000   43 903 000    58 212 000

   intangible and                                                              

   tangible assets                                                             

>a20 >Revenues from           >3 623 000    >3 548 000   >5 913 000    >4 085 000

   disposals of fixed                                                           

   assets and materials                                                        

a21 Revenues from                                                        850 000

   disposals of fixed                                                           

   assets                                                                      

a22 Revenues from             3 623 000     3 548 000    5 913 000     3 235 000

   disposals of materials                                                       

>a23 >Net book value of               >0            >0           >0    >2 456 000

   disposed fixed assets                                                       

   and materials                                                                

a24 Net book value of                                                    596 000

   sold fixed assets                                                           

a25 Net book value of                                                  1 860 000

   sold material                                                               

a26 Change in operating      16 889 000    -1 762 000   87 106 000   -17 327 000

   reserves and                                                                

   adjustments and                                                             

   complex deferred                                                            

   costs ( + / - )                                                             

a27 Other operating          59 396 000    14 663 000   16 598 000    28 774 000

   revenues                                                                    

a28 Other operating          46 529 000       639 000    3 787 000     3 016 000

   expenses                                                                     

>a31 >Operating profit /    >-29 954 000  >159 121 000  >42 196 000   >81 188 000

   loss                                                                        

>a34 >Revenues from long-             >0                         >0              

   term financial assets                                                       

a40 Revenues from                                                      7 975 000

   revaluation of                                                               

   securities and                                                              

   derivatives                                                                 

a43 Interest revenues         6 950 000     9 303 000       32 000       293 000

a44 Interest expenses        16 541 000    34 496 000   32 845 000     1 813 000

a45 Other financial          43 434 000    23 053 000   26 312 000    19 019 000

   revenues                                                                     

a46 Other financial          40 555 000    50 280 000   24 988 000    30 024 000

   expenses                                                                    

>a49 >Profit / loss from     >-6 712 000  >-52 420 000 >-31 489 000   >-4 550 000

   financial operations                                                        

   ( transactions )                                                            

>a50 >Income tax on                   >0            >0           >0        >7 000

   ordinary income                                                             

a51 Due tax                                                                7 000

>a53 >Operating profit /    >-36 666 000  >106 701 000  >10 707 000   >76 631 000

   loss ordinary activity                                                       

a54 Extraordinary revenues         7 000       732 000                           

a55 Extraordinary expenses         8 000       275 000                           

>a56 >Income tax on                   >0                         >0              

   extraordinary income                                                        

>a59 >Operating profit /         >-1 000      >457 000           >0            >0

   loss extraordinary                                                           

   activity                                                                    

>a61 >Profit / loss of      >-36 667 000  >107 158 000  >10 707 000   >76 631 000

   current accounting                                                           

   period  (+/-)                                                               

>a62 >Profit / loss before  >-36 667 000  >107 158 000  >10 707 000   >76 638 000

   tax (+/-)                                                                    

>  >Operating cash flow             >-               >155 373 000  >517 580 000

                           278 185 000                                         

>  >Investment cash flow            >-               >222 382 000 >-355 868 000

                           408 166 000                                         

>  >Financial cash flow   >686 802 000                         >- >-161 365 000

                                                      374 570 000               

>  >Receivables after      >46 247 000                                         

   due date total                                                              

>  >Liabilities after      >63 603 000  >164 624 000                           

   due date total                                                              

Balance indices             31.12.2010    31.12.2011   31.12.2012    31.12.2013

Return on       a62/r1 *         -3,80          5,16         0,76          6,25

total assets    100                                                             

ROA (in %)                                                                     

Return on       a62/r68         -45,08         27,58         1,13          7,47

equity ROE (in  * 100                                                           

%)                                                                             

Return on       a62/a1 *         -9,89          8,80         0,53          5,86

sales ROS (in   100                                                             

%)                                                                             

Turnover of     r49/a1 *        123,15        165,23        55,83         47,62

receivables     365                                                             

(in days)                                                                      

Turnover of     r103/a1         170,82        143,24        23,48         15,78

liabilities     * 365                                                           

(in days)                                                                      

Turnover of     r32/a1 *        182,01        252,87       118,22        128,25

inventories     365                                                            

(days)                                                                          

Net working     r31 -       487 212,00  1 183 360,00   829 144,00    629 488,00

capital (in     r102 -                                                         

ths. CZK)       r116 -                                                         

                r117                                                           

Ratio of        (r39+            56,38         55,50       102,32        181,86

accounts        r48) /                                                          

payable to      (r91+                                                          

accounts        r102) *                                                        

receivable (in  100                                                             

%)                                                                             

Ratio of        r3 / a1          70,77         23,16        13,49         29,43

profit/loss to  * 100                                                           

tangible                                                                       

assets (in%)                                                                   

Current ratio   r31 /             3,48          2,97         3,74          4,15

                (r102+                                                         

                r116+                                                          

                r117)                                                          

Quick ratio     (r58+             2,54          1,57         1,59          0,96

                r48) /                                                         

                (r102+                                                         

                r116+                                                          

                r117)                                                          

Cash ratio      r58 /             0,00          0,00         0,02          0,03

                (r102+                                                          

                r116+                                                          

                r117)                                                          

Debt ratio I    (1-r68/          91,57         81,29        32,81         16,30

(in %)          r67) *                                                         

                100                                                            

Debt ratio II   r85/r67          91,57         81,29        32,81         16,30

(in %)  


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.36

UK Pound

1

Rs.98.71

Euro

1

Rs.77.47 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

SMN

 

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.