MIRA INFORM REPORT

 

 

Report Date :

16.10.2014

 

IDENTIFICATION DETAILS

 

Name :

ELECTRONICON KONDENSATOREN GMBH

 

 

Registered Office :

Keplerstr. 2, D 07549 Gera

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

01.09.1992

 

 

Com. Reg. No.:

HRB 202307

 

 

Legal Form :

Private limited company

 

 

Line of Business :

·         Manufacture of metal products

·         Manufacture of electronic components

 

 

No. of Employees :

433

 

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 – 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


Company name and address

 

ELECTRONICON KONDENSATOREN GMBH

 

 Company Status:         active

                                    Keplerstr. 2

                                    D 07549 Gera

                                    Telephone:0365/7346100

                                    Telefax:  0365/7346110

                                    Homepage: www.electronicon.com

                                     E-mail:   sales@electronicon.com

 

 VAT no.:                      DE151282182

 Tax ID number:             161/108/04532

 

 

CONCLUSION

 

 Business relations are permissible.

 

 

Company summary

 

 LEGAL FORM              Private limited company

 Date of foundation:       01.09.1992

 Shareholders'

 agreement:                   01.09.1992

 Registered on:             11.09.1992

 Commercial Register:   Local court 07745 Jena

 under:                          HRB 202307

 

 Share capital:                          EUR             25,564.59

 

 Shareholder:

                      SYSTEM ELECTRIC GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Post Box:

                      11 61, D 63585 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR             25,564.59

                      Share:             EUR             20,451.67

                      Registered on: 20.11.1975

                      Reg. data: 63450 Hanau, HRB 11141

 Shareholder:

                      ELECTRONICON Kondensatoren GmbH

                      Keplerstr. 2

                      D 07549 Gera

                      Legal form: Private limited company

                      Share capital:     EUR             25,564.59

                      Share:             EUR              3,834.69

                      Registered on: 11.09.1992

                      Reg. data: 07745 Jena, HRB 202307

 Shareholder:

                      Klaus Dieter Holbe

                      Am Herrenberg 11

                      D 87538 Obermaiselstein

                      born: 22.02.1939

                      Share:             EUR              1,278.23

 Manager:

                      Klaus Dieter Holbe

                      Am Herrenberg 11

                      D 87538 Obermaiselstein

                      having sole power of representation

                      born: 22.02.1939

                      Profession: Businessman

                      Marital status: married

 Manager:

                      Walter Bauer

                      Aga Kiefernstr. 23

                      D 07554 Gera

                      authorized to jointly represent the company

                      born: 25.03.1954

 Proxy:

                      Günter Bernt

                      Am Leumnitzer Bach 8

                      D 07546 Gera

                      authorized to jointly represent the company

                      born: 07.08.1953

 

 Further functions/participations of Klaus Dieter Holbe (Manager)

 Shareholder:

                      SYSTEM ELECTRIC GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Post Box:

                      11 61, D 63585 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR             25,564.59

                      Share:             EUR             25,564.59

                      Registered

                      on:         20.11.1975

                      Reg. data:  63450 Hanau, HRB 11141

 Manager:

                      SYSTEM ELECTRIC GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Post Box:

                      11 61, D 63585 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR             25,564.59

                      Registered

                      on:         20.11.1975

                      Reg. data:  63450 Hanau, HRB 11141

 Manager:

                      System Electric Power Quality GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Post Box:

                      11 61, D 63585 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         03.03.2004

                      Reg. data:  63450 Hanau, HRB 13324

 Manager:

                      SEB Beteiligungs GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR            120,000.00

                      Registered

                      on:         18.01.2012

                      Reg. data:  63450 Hanau, HRB 93905

 

 Further functions/participations of Walter Bauer (Manager)

 Shareholder:

                      SEB Beteiligungs GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Legal form: Private limited company

                      Share capital:     EUR            120,000.00

                      Share:             EUR             30,000.00

                      Registered

                      on:         18.01.2012

                      Reg. data:  63450 Hanau, HRB 93905

 

 

 BUSINESS ACTIVITIES

 

 Main industrial sector

 25993   Manufacture of metal products n.e.c.

2611    Manufacture of electronic components

4676    Wholesale of other intermediate goods

 

 BRANCHES AND FACTORIES

 

 Works:

                      ELECTRONICON Kondensatoren GmbH

                      Am Steingarten 12

                      D 07554 Gera

 Works:

                      ELECTRONICON Kondensatoren GmbH

                      An der Silbergrube 4-6

                      D 07551 Gera

 

 

 PARTICIPATIONS

 

 Shareholder:

                      SEB Beteiligungs GmbH

                      Odenwaldstr. 4

                      D 63589 Linsengericht

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            120,000.00

                      Share:             EUR             22,800.00

                      Reg. data:  18.01.2012

                                  Local court 63450 Hanau

                                  HRB 93905

 Shareholder:

                      ELECTRONICON Kondensatoren GmbH

                      Keplerstr. 2

                      D 07549 Gera

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,564.59

                      Share:             EUR              3,834.69

                      Reg. data:  11.09.1992

                                  Local court 07745 Jena

                                  HRB 202307

 

 

 FINANCIAL INFORMATION

 

 Payment experience:  takes advantage of cash discount

 

 Negative information:   We have no negative information at hand.

 

 Balance sheet year:      2012

 

 REAL ESTATE

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Keplerstr. 2

                      D 07549 Gera

 Type of real estate: Commercial building

 Size:                 13,318.00 sq.m

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              An der Silbergrube 4-6

                      D 07551 Gera

 Size:                  8,889.00 sq.m

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Keplerstr. 2a

                      D 07549 Gera

 Type of real estate: Commercial building

 Residential floor      5,744.00 sq.m

 space/ Usable floor

 space:

 

 Land register documents were not available.

 

 

 BANKERS

 

 COMMERZBANK, 07504 GERA

 Sort. code: 83040000, Account no.: 206262800

 BIC: COBADEFF830, IBAN: DE26830400000206262800

 DEUTSCHE BANK, 07502 GERA

 Sort. code: 82070000, Account no.: 314844200

 BIC: DEUTDE8EXXX, IBAN: DE59820700000314844200

 UNICREDIT BANK - HYPOVEREINSBANK, 07502 GERA

 Sort. code: 83020086, Account no.: 4356993

 BIC: HYVEDEMM468, IBAN: DE25830200860004356993

 

 

 FINANCIAL FIGURES

 

 Turnover:                     2012               EUR         50,611,631.00

                                    2013               EUR         58,000,000.00

 Profit:                                      2012               EUR          3,590,152.00

 further business figures:

 Equipment:                                          EUR          2,417,708.00

 Ac/ts receivable:                                  EUR          8,985,166.00

 Liabilities:                                EUR          4,682,665.00

 Total numbers of vehicles:                                            5

 Employees:                                                           433

 - thereof permanent staff:                                         415

 - Trainees:                                                                 18

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                       78.37

 Liquidity ratio:                           10.00

 Return on total capital [%]:      10.20

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                       73.37

 Liquidity ratio:                          10.00

 Return on total capital [%]:      17.16

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                       73.48

 Liquidity ratio:                           10.00

 Return on total capital [%]:      16.40

 

 Balance sheet ratios 01.01.2009 - 31.12.2009

 Equity ratio [%]:                        80.74

 Liquidity ratio:                          10.00

 Return on total capital [%]:      12.20

 

 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:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR         35,202,300.09

  Fixed assets                           EUR         12,275,502.43

   Intangible assets                     EUR            146,218.62

    Concessions, licences, rights        EUR            146,218.62

   Tangible assets                       EUR         12,106,483.81

    Land / similar rights                EUR          1,369,792.89

    Plant / machinery                    EUR          8,147,252.94

    Other tangible assets / fixtures and

    fittings                             EUR          2,417,707.89

    Advance payments made / construction

    in progress                          EUR            171,730.09

   Financial assets                      EUR             22,800.00

    Shares in participations /

    subsidiaries and the like            EUR             22,800.00

     Shares in investee companies        EUR             22,800.00

  Current assets                         EUR         22,881,894.60

   Stocks                                EUR          9,153,189.29

    Raw materials, consumables and

    supplies                             EUR          3,579,579.69

    Finished goods / work in progress    EUR          5,563,381.86

    Advance payments made                EUR             10,227.74

   Accounts receivable                   EUR          8,985,165.58

    Trade debtors                        EUR          6,828,375.77

    Other debtors and assets             EUR          2,156,789.81

   Liquid means                          EUR          4,743,539.73

  Remaining other assets                 EUR             44,903.06

   Accruals (assets)                     EUR             44,903.06

    thereof disagio                      EUR             32,000.00

 

 LIABILITIES                             EUR         35,202,300.09

  Shareholders' equity                   EUR         26,881,532.34

   Capital                               EUR             21,729.90

    Subscribed capital (share capital)   EUR             25,564.59

    Other capital                        EUR             -3,834.69

   Reserves                              EUR         11,746,319.65

    Capital reserves                     EUR         11,746,319.65

   Balance sheet profit/loss (+/-)       EUR         15,113,482.79

    Profit / loss brought forward        EUR         11,523,331.05

    Annual surplus / annual deficit      EUR          3,590,151.74

  Items between shareholders' equity and

  debt capital                           EUR          1,293,677.40

   Allowances / bonuses                  EUR          1,293,677.40

  Provisions                             EUR          2,344,425.48

   Other / unspecified provisions        EUR          2,344,425.48

  Liabilities                            EUR          4,682,664.87

   Financial debts                       EUR          1,625,000.00

    Liabilities due to banks             EUR          1,625,000.00

   Other liabilities                     EUR          3,057,664.87

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          1,714,875.25

    Liabilities from received advance

    payments                             EUR             55,936.26

    Liabilities due to shareholders      EUR             58,310.00

    Unspecified other liabilities        EUR          1,228,543.36

     thereof liabilities from tax /

     financial authorities               EUR            319,089.01

     thereof liabilities from social

     security                            EUR              5,264.18

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.  Code (HGB)

 

 Sales                                  EUR         50,611,630.60

  Inventory change + own costs (+/-)     EUR           -431,499.08

   Inventory change (+/-)                EUR           -435,850.21

   Capitalised own costs                 EUR              4,351.13

  Other operating income                 EUR            914,686.69

  Cost of materials                      EUR         24,154,645.70

   Raw materials and supplies, purchased

   goods                                 EUR         22,767,313.88

   Purchased services                    EUR          1,387,331.82

  Gross result (+/-)                     EUR         26,940,172.51

  Staff expenses                         EUR         14,530,516.07

   Wages and salaries                    EUR         12,025,538.33

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR          2,504,977.74

  Total depreciation                     EUR          1,820,931.47

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR          1,820,931.47

  Other operating expenses               EUR          5,440,629.70

  Operating result from continuing

  operations                             EUR          5,148,095.27

  Interest result (+/-)                  EUR             22,604.10

   Interest and similar income           EUR             69,795.58

   Interest and similar expenses         EUR             47,191.48

  Financial result (+/-)                 EUR             22,604.10

  Result from ordinary operations (+/-)  EUR          5,170,699.37

  Income tax / refund of income tax (+/-)EUR         -1,557,135.40

  Other taxes / refund of taxes          EUR            -23,412.23

  Tax (+/-)                              EUR         -1,580,547.63

  Annual surplus / annual deficit        EUR          3,590,151.74

 

 


Type of balance sheet:               Company balance sheet

 Financial year:      01.01.2011 - 31.12.2011

 

 ASSETS                                  EUR         36,754,929.36

  Fixed assets                           EUR         12,329,957.15

   Intangible assets                     EUR            198,136.16

    Concessions, licences, rights        EUR            198,136.16

   Tangible assets                       EUR         12,109,020.99

    Land / similar rights                EUR          1,550,782.24

    Plant / machinery                    EUR          8,099,530.06

    Other tangible assets / fixtures and

    fittings                             EUR          1,611,704.30

    Advance payments made / construction

    in progress                          EUR            847,004.39

   Financial assets                      EUR             22,800.00

    Shares in participations /

    subsidiaries and the like            EUR             22,800.00

     Shares in investee companies        EUR             22,800.00

  Current assets                         EUR         24,370,960.00

   Stocks                                EUR          9,011,795.40

    Raw materials, consumables and

    supplies                             EUR          2,990,497.20

    Finished goods / work in progress    EUR          6,005,330.45

    Advance payments made                EUR             15,967.75

   Accounts receivable                   EUR          8,119,228.06

    Trade debtors                        EUR          6,642,347.55

    Other debtors and assets             EUR          1,476,880.51

   Investments in current assets         EUR          2,000,000.00

    Other investments                    EUR          2,000,000.00

   Liquid means                          EUR          5,239,936.54

  Remaining other assets                 EUR             54,012.21

   Accruals (assets)                     EUR             54,012.21

 

 LIABILITIES                             EUR         36,754,929.36

  Shareholders' equity                   EUR         26,491,380.60

   Capital                               EUR             21,729.90

    Subscribed capital (share capital)   EUR             25,564.59

    Other capital                        EUR             -3,834.69

   Reserves                              EUR         11,746,319.65

    Capital reserves                     EUR         11,746,319.65

   Balance sheet profit/loss (+/-)       EUR         14,723,331.05

    Profit / loss brought forward        EUR          8,416,441.35

    Annual surplus / annual deficit      EUR          6,306,889.70

  Items between shareholders' equity and

  debt capital                           EUR            838,129.22

   Allowances / bonuses                  EUR            838,129.22

  Provisions                             EUR          4,689,627.11

   Provisions for taxes                  EUR            297,067.11

   Other / unspecified provisions        EUR          4,392,560.00

  Liabilities                            EUR          4,735,792.43

   Financial debts                       EUR          1,875,000.00

    Liabilities due to banks             EUR          1,875,000.00

   Other liabilities                     EUR          2,860,792.43

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          1,459,525.60

    Liabilities from received advance

    payments                             EUR              5,277.89

    Liabilities due to shareholders      EUR             56,525.00

    Unspecified other liabilities        EUR          1,339,463.94

     thereof liabilities from tax /

     financial authorities               EUR            312,747.22

     thereof liabilities from social

     security                            EUR             31,950.19

  Guarantees and other commitments       EUR            230,000.00

   Guarantees / warranties               EUR            230,000.00

    Guarantees                           EUR            230,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.  Code (HGB)

 

  Sales                                  EUR         58,921,889.27

  Inventory change + own costs (+/-)     EUR          2,068,527.34

   Inventory change (+/-)                EUR          2,061,570.86

   Capitalised own costs                 EUR              6,956.48

  Other operating income                 EUR            757,500.42

  Cost of materials                      EUR         28,928,236.90

   Raw materials and supplies, purchased

   goods                                 EUR         26,114,695.76

   Purchased services                    EUR          2,813,541.14

  Gross result (+/-)                     EUR         32,819,680.13

  Staff expenses                         EUR         16,423,224.60

   Wages and salaries                    EUR         13,605,090.42

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR          2,818,134.18

  Total depreciation                     EUR          1,799,491.80

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR          1,799,491.80

  Other operating expenses               EUR          5,547,997.42

  Operating result from continuing

  operations                             EUR          9,048,966.31

  Interest result (+/-)                  EUR              8,823.60

   Interest and similar income           EUR             60,513.46

   Interest and similar expenses         EUR             51,689.86

  Financial result (+/-)                 EUR              8,823.60

  Result from ordinary operations (+/-)  EUR          9,057,789.91

  Income tax / refund of income tax (+/-)EUR         -2,727,876.98

  Other taxes / refund of taxes          EUR            -23,023.23

  Tax (+/-)                              EUR         -2,750,900.21

  Annual surplus / annual deficit        EUR          6,306,889.70


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.10

UK Pound

1

Rs.98.15

Euro

1

Rs.77.68

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

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.