MIRA INFORM REPORT

 

 

Report Date :

05.09.2014

 

IDENTIFICATION DETAILS

 

Name :

LA FIRST S.R.L.

 

 

Registered Office :

Via Macchiavelli, 5,

81030-Castel Volturno (CE)  

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

10.03.1994

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

·         Hypermarkets

·         Management of car parks and garages

·         Cleaning and disinfestation activities

 

 

No of Employees :

From 1 to 5

 

 

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 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Italy

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

C2

Very High Risk

 

D

 

 

ITALY - ECONOMIC OVERVIEW

 

Italy has a diversified industrial economy, which is divided into a developed industrial north, dominated by private companies, and a less-developed, highly subsidized, agricultural south, where unemployment is higher. The Italian economy is driven in large part by the manufacture of high-quality consumer goods produced by small and medium-sized enterprises, many of them family-owned. Italy also has a sizable underground economy, which by some estimates accounts for as much as 17% of GDP. These activities are most common within the agriculture, construction, and service sectors. Italy is the third-largest economy in the euro-zone, but its exceptionally high public debt and structural impediments to growth have rendered it vulnerable to scrutiny by financial markets. Public debt has increased steadily since 2007, topping 133% of GDP in 2013, but investor concerns about Italy and the broader euro-zone crisis eased in 2013, bringing down Italy's borrowing costs on sovereign government debt from euro-era. The government still faces pressure from investors and European partners to sustain its efforts to address Italy's long-standing structural impediments to growth, such as labor market inefficiencies and widespread tax evasion. In 2013 economic growth and labor market conditions deteriorated, with growth at -1.8% and unemployment rising to 12.4%, with youth unemployment around 40%. Italy's GDP is now 8% below its 2007 pre-crisis level.

 

Source : CIA

 

 


COMPANY NAME & ADDRESS

 

LA FIRST S.R.L.

 

Via Macchiavelli, 5

 

81030 - Castel Volturno (CE) -IT-

 

 

Summary

 

Fiscal Code

:

02148850619

Legal Form

:

Limited liability company

Start of Activities

:

24/09/1998

Equity

:

400.000

Turnover Range

:

1.500.000/2.000.000

Number of Employees

:

from 1 to 5

 

 

Activity

 

Hypermarkets

Management of car parks and garages

Cleaning and disinfestation activities

 

 

Legal Data

 

Legal Form : Limited liability company

Fiscal Code : 02148850619

 

Chamber of Commerce no. : 143005 of Caserta since 28/03/1994

 

Chamber of Commerce no. : 878089 of Napoli

 

V.A.T. Code : 02148850619

 

Establishment date

: 10/03/1994

Start of Activities

: 24/09/1998

Legal duration

: 31/12/2050

Nominal Capital

: 10.400

 

Subscribed Capital

: 10.400

 

Paid up Capital

: 10.400

 

 

 

Members

 

Fusco

Giovanni

 

 

Born in Francolise

(CE)

on 18/12/1965

- Fiscal Code : FSCGNN65T18D769U

 

 

Residence:

 

Vittime Civili Ii G.m.

, 5

- 81050

Francolise

(CE)

- IT -

 

Position

Since

Shares Amount

% Ownership

Sole Director

30/12/2011

 

 

 

No Prejudicial events are reported

 

No Protests registered

 

 

Companies connected to members *

 

*checkings have been performed on a national scale.

In this module the companies in which members hold/held positions are listed.

 

The Members of the subject firm are not reported to be Members in other companies.

 

 

Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Fusco Giovanni

Francolise - IT -

FSCGNN65T18D769U

9.360 .Eur

90,00

Simeone Vittorio

 

SMNVTR91L26I234I

1.040 .Eur

10,00

 

 

Direct Participations

 

The Company under review has no participations in other Companies.



Firm's location and structure

 

In order to carry out its activities the firm uses the following locations:

 

-

Legal and operative seat

 

 

 

 

 

 

 

Macchiavelli

, 5

- 81030

- Castel Volturno

(CE)

- IT -

 

 

 

 

Total Surface: 50 Sq.mt.

 

-

Branch

(office)

since 29/10/2012

 

 

 

 

 

 

Schito

, 167

- 80053

- Castellammare di Stabia

(NA)

- IT -

 

 

 

 

Total Surface: 40 Sq.mt.

 

-

Branch

(Shop)

since 07/01/2013

 

 

 

 

 

 

Ponte Persica

, 4

- 80053

- Castellammare di Stabia

(NA)

- IT -

 

 

 

 

Total Surface: 40 Sq.mt.

 

 

 

 

Employees

: 2

 

 

 

 

Seasonal workers

: 5

 

Stocks for a value of 35.000

Eur

 

 

 

Protests

 

Protests checking on the subject firm has given a negative result.

 

 

Data Base Prejudicial Events Search

 

Search performed on a National Scale

 

 

Prejudicial Events Search Result: NEGATIVE

 

Search performed on a specialized data base.

 

 

Legal Procedures

 

None reported, standing to the latest received edition of the Official Publications.

 

 

Financial and Economical Analysis

 

Subject is active since 1998

The eonomic-financial analysis is based on the latest 3 b/s.

During the last years, it achieved profits (r.o.e. 35,17% on 2013) with a remarkable upward trend (more then 100% on 2013 compared to 2012 and more then 100% on 2012 compared to 2011).

The operating result was positive in the last financial year (76,98%) and higler than the field average.

The amount of the operating result for the year 2013 is of Eur. 173.293 , with no sizeable change as opposed to the year before.

The economic management produced a gross operating margin of Eur. 190.124 on the same levels as the previous financial year.

The analysis shows a fair financial position as the indebtedness volume is acceptable (1,78) but with an increase as against the previous accounting period.

The management generated equity capital for an amount of Eur. 339.662 , increasing by 54,23% if compared to the financial year 2012.

Total debts (both short and M/L term) equals Eur. 667.467, with a growth equal to more then 100%.

Liquidity is insufficient.

2013 financial year closed with a cash flow of Eur. 136.274

Labour cost expenses amount to Eur. 86.199 , representing 5,16% on the total of production costs. , whereas 4,69% is the incidence on sales revenues.

Limited financial charges in relation to sales volume.



Financial Data

 

 

Complete balance-sheet for the year

al 31/12/2013

(in Eur

x 1)

 

Item Type

Value

Sales

1.838.938

Profit (Loss) for the period

119.443

 

 

Complete balance-sheet for the year

al 31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

602.062

Profit (Loss) for the period

107.212

 

 

Complete balance-sheet for the year

al 31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

272.478

Profit (Loss) for the period

85.609

 

 

Complete balance-sheet for the year

al 31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

3.750

Profit (Loss) for the period

-11.364

 

 

Complete balance-sheet for the year

al 31/12/2009

(in Eur

x 1)

 

Item Type

Value

Sales

73.537

Profit (Loss) for the period

329

 


Balance Sheets

 

From our constant monitoring of the relevant Public Administration offices, no more recent balance sheets result to have been filed.

 

- Balance Sheet as at 31/12/2013 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2012 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2011 - 12 Mesi - Currency: - Amounts x 1

 

Years

2013

2012

2011

BALANCE SHEET ACCOUNTS

 

ASSETS

 

 

 

CREDITS VS PARTNERS

 

 

 

. Deposits not yet withdrawn

 

 

 

. Deposits already withdrawn

 

 

 

Total credits vs partners

 

 

 

FIXED ASSETS

 

 

 

. INTANGIBLE FIXED ASSETS

 

 

 

. . Start-up and expansion expenses

 

 

 

. . Research,develop. and advert.expens.

 

 

 

. . Industrial patent rights

 

 

 

. . Concessions,licenses,trademarks,etc.

 

 

 

. . Goodwill

 

 

 

. . Assets in formation and advance paymen.

 

 

 

. . Other intangible fixed assets

 

 

 

. Total Intangible Fixed Assets

 

 

 

. TANGIBLE FIXED ASSETS

 

 

 

. . Real estate

 

 

 

. . Plant and machinery

 

 

 

. . Industrial and commercial equipment

 

 

 

. . Other assets

125.869

 

 

. . Assets under construction and advances

 

 

 

. Total Tangible fixed assets

125.869

56.742

59.514

. FINANCIAL FIXED ASSETS

 

 

 

. . Equity investments

 

 

 

. . . Equity invest. in subsidiary companies

 

 

 

. . . Equity invest. in associated companies

 

 

 

. . . Equity invest. in holding companies

 

 

 

. . . Equity invest. in other companies

 

 

 

. . Financial receivables

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivab due from subsidiaries

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from assoc.comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from third parties

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Other securities

 

 

 

. . Own shares

 

 

 

. . . Total nominal value

 

 

 

. Total financial fixed assets

 

 

 

Total fixed assets

125.869

56.742

59.514

CURRENT ASSETS

 

 

 

. INVENTORIES

 

 

 

. . Raw materials and other consumables

35.450

 

 

. . Work in progress and semimanufactured

 

 

 

. . Work in progress on order

 

 

 

. . Finished goods

 

 

 

. . Advance payments

 

 

 

. Total Inventories

35.450

 

 

. CREDITS NOT HELD AS FIXED ASSETS

 

 

 

. . Within 12 months

 

388.772

143.265

. . Beyond 12 months

 

 

 

. . Trade receivables

 

388.772

 

. . . . Within 12 months

 

388.772

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from subsid. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from assoc. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Fiscal Receivables

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables for anticipated taxes

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from third parties

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. Total Credits not held as fixed assets

 

388.772

143.265

. FINANCIAL ASSETS

 

 

 

. . Equity invest. in subsidiary comp.

 

 

 

. . Equity invest. in associated companies

 

 

 

. . Equity invest. in holding companies

 

 

 

. . Other equity investments

 

 

 

. . Own shares

 

 

 

. . . Total nominale value

 

 

 

. . Other securities

 

 

 

. Total Financial Assets

 

 

 

. LIQUID FUNDS

 

 

 

. . Bank and post office deposits

63.325

 

 

. . Checks

 

 

 

. . Banknotes and coins

 

 

 

. Total Liquid funds

63.325

32.805

20.186

Total current assets

98.775

421.577

163.451

ADJUSTMENT ACCOUNTS

 

 

 

. Discount on loans

 

 

 

. Other adjustment accounts

470

 

 

Total adjustments accounts

470

 

 

TOTAL ASSETS

225.114

478.319

222.965

 

 

 

 

LIABILITIES

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

. Capital stock

10.400

10.400

10.400

. Additional paid-in capital

 

 

 

. Revaluation reserves

 

 

 

. Legal reserve

2.080

2.080

2.080

. Reserve for Own shares

100.527

100.527

 

. Statute reserves

 

 

14.918

. Other reserves

 

1

-2

. Accumulated Profits (Losses)

107.212

 

 

. Profit( loss) of the year

119.443

107.212

85.609

. Advances on dividends

 

 

 

. Partial loss of the year Coverage

 

 

 

Total Stockholders'Equity

339.662

220.220

113.005

RESERVES FOR RISKS AND CHARGES

 

 

 

. . Reserve for employee termination indem.

 

 

 

. . Taxation fund, also differed

 

 

 

. . Other funds

 

 

 

Total Reserves for Risks and Charges

 

 

 

Employee termination indemnities

5.630

 

 

ACCOUNTS PAYABLE

 

 

 

. . . . Within 12 months

667.467

258.099

109.960

. . . . Beyond 12 months

 

 

 

. . Bonds

667.467

 

 

. . . . Within 12 months

667.467

 

 

. . . . Beyond 12 months

 

 

 

. . Convertible bonds repayable

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to shareholders for financing

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to banks

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to other providers of finance

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Advances from customers

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Trade payables

 

160.337

 

. . . . Within 12 months

 

160.337

 

. . . . Beyond 12 months

 

 

 

. . Securities issued

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to subsidiary companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to associated companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to holding companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to the tax authorities

 

60.073

 

. . . . Within 12 months

 

60.073

 

. . . . Beyond 12 months

 

 

 

. . Due to social security and welfare inst.

 

3.257

 

. . . . Within 12 months

 

3.257

 

. . . . Beyond 12 months

 

 

 

. . Other payables

 

34.432

 

. . . . Within 12 months

 

34.432

 

. . . . Beyond 12 months

 

 

 

Total accounts payable

667.467

258.099

109.960

ADJUSTMENT ACCOUNTS

 

 

 

. Agio on loans

 

 

 

. Other adjustment accounts

 

 

 

Total adjustment accounts

 

 

 

TOTAL LIABILITIES

1.012.759

478.319

222.965

 

 

 

 

 

 

MEMORANDUM ACCOUNTS

 

Third party goods

 

 

 

Investment accounts

 

 

 

Risk accounts

 

 

 

Civil and fiscal norms relation

 

 

 

 

 

 

 

 

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

 

 

 

. Revenues from sales and services

1.838.938

602.062

272.478

. Changes in work in progress

 

 

 

. Changes in semi-manufact. products

 

 

 

. Capitalization of internal work

 

 

 

. Other income and revenues

4.518

 

 

. . Contributions for operating expenses

 

 

 

. . Different income and revenues

4.518

 

 

Total value of production

1.843.456

602.062

272.478

PRODUCTION COSTS

 

 

 

. Raw material,other materials and consum.

1.526.331

263.256

 

. Services received

71.734

26.045

 

. Leases and rentals

 

 

93.814

. Payroll and related costs

86.199

127.663

41.573

. . Wages and salaries

74.974

109.390

33.550

. . Social security contributions

5.595

18.273

5.867

. . Employee termination indemnities

5.630

 

2.156

. . Pension and similar

 

 

 

. . Other costs

 

 

 

. Amortization and depreciation

16.831

4.673

4.673

. . Amortization of intangible fixed assets

 

2.520

 

. . Amortization of tangible fixed assets

12.873

2.153

4.673

. . Depreciation of tangible fixed assets

 

 

 

. . Writedown of current receiv.and of liquid

3.958

 

 

. Changes in raw materials

-35.450

 

 

. Provisions to risk reserves

 

 

 

. Other provisions

 

 

 

. Other operating costs

4.518

12.540

510

Total production costs

1.670.163

434.177

140.570

Diff. between value and cost of product.

173.293

167.885

131.908

FINANCIAL INCOME AND EXPENSE

 

 

 

. Income from equity investments

 

 

 

. . In subsidiary companies

 

 

 

. . In associated companies

 

 

 

. . In other companies

 

 

 

. Other financial income

121

 

 

. . Financ.income from receivables

 

 

 

. . . Towards subsidiary companies

 

 

 

. . . Towards associated companies

 

 

 

. . . Towards holding companies

 

 

 

. . . Towards other companies

 

 

 

. . Financ.income from secur. t.f.assets

 

 

 

. . Financ.income from secur. cur.assets

 

 

 

. . Financ.income other than the above

 

 

 

. . . - Subsidiary companies

 

 

 

. . . - Associated companies

 

 

 

. . . - Holding companies

 

 

 

. . . - Other companies

 

 

 

. Interest and other financial expense

-308

-5.412

-2.076

. . Towards subsidiary companies

 

 

 

. . Towards associated companies

 

 

 

. . Towards holding companies

 

 

 

. . Towards other companies

 

 

2.076

Total financial income and expense

-187

-5.412

-2.076

ADJUSTMENTS TO FINANCIAL ASSETS

 

 

 

. Revaluations

 

 

 

. . Of equity investments

 

 

 

. . Of financ.fixed assets not repres.E.I.

 

 

 

. . Of securities incl.among current assets

 

 

 

. Devaluation

 

 

 

. . Of equity investments

 

 

 

. . Of financial fixed assets (no equity inv)

 

 

 

. . Of securities included among current ass

 

 

 

Total adjustments to financial assets

 

 

 

EXTRAORDINARY INCOME AND EXPENSE

 

 

 

. Extraordinary income

1.454

 

 

. . Gains on disposals

 

 

 

. . Other extraordinary income

1.454

 

 

. Extraordinary expense

 

 

-1

. . Losses on disposals

 

 

 

. . Taxes relating to prior years

 

 

 

. . Other extraordinary expense

 

 

-1

Total extraordinary income and expense

1.454

 

-1

Results before income taxes

174.560

162.473

129.831

. Taxes on current income

55.117

55.261

44.222

. . current taxes

55.117

55.261

44.222

. . differed taxes(anticip.)

 

 

 

. Net income for the period

119.443

107.212

85.609

. Adjustments in tax regulations pursuance

 

 

 

. Provisions in tax regulations pursuance

 

 

 

. Profit (loss) of the year

119.443

107.212

85.609

 

RATIOS

Value Type

as at 31/12/2013

as at 31/12/2012

as at 31/12/2011

Sector Average

COMPOSITION ON INVESTMENT

 

 

 

 

 

Rigidity Ratio

Units

0,56

0,12

0,27

0,17

Elasticity Ratio

Units

0,44

0,88

0,73

0,79

Availability of stock

Units

0,16

n.c.

n.c.

0,02

Total Liquidity Ratio

Units

0,28

0,88

0,73

0,76

Quick Ratio

Units

0,28

0,07

0,09

0,04

COMPOSITION ON SOURCE

 

 

 

 

 

Net Short-term indebtedness

Units

1,78

1,02

0,79

4,85

Self Financing Ratio

Units

1,51

0,46

0,51

0,13

Capital protection Ratio

Units

0,62

0,47

0,15

0,50

Liabilities consolidation quotient

Units

0,01

n.c.

n.c.

0,24

Financing

Units

1,97

1,17

0,97

5,30

Permanent Indebtedness Ratio

Units

1,53

0,46

0,51

0,32

M/L term Debts Ratio

Units

0,03

n.c.

n.c.

0,14

Net Financial Indebtedness Ratio

Units

1,78

0,00

n.c.

1,10

CORRELATION

 

 

 

 

 

Fixed assets ratio

Units

2,74

3,88

1,90

1,47

Current ratio

Units

0,15

1,63

1,49

1,14

Acid Test Ratio-Liquidity Ratio

Units

0,09

1,63

1,49

1,09

Structure's primary quotient

Units

2,70

3,88

1,90

0,77

Treasury's primary quotient

Units

0,09

0,13

0,18

0,06

Rate of indebtedness ( Leverage )

%

66,28

217,20

197,31

791,67

Current Capital ( net )

Value

-568.692

163.478

53.491

52.074

RETURN

 

 

 

 

 

Return on Sales

%

7,41

18,58

33,13

2,09

Return on Equity - Net- ( R.O.E. )

%

35,17

48,68

75,76

7,73

Return on Equity - Gross - ( R.O.E. )

%

51,39

73,78

114,89

32,66

Return on Investment ( R.O.I. )

%

76,98

35,10

59,16

5,48

Return/ Sales

%

9,42

27,89

48,41

3,67

Extra Management revenues/charges incid.

%

68,93

63,86

64,90

16,30

Cash Flow

Value

136.274

111.885

90.282

39.862

Operating Profit

Value

173.293

167.885

131.908

48.057

Gross Operating Margin

Value

190.124

172.558

136.581

96.711

MANAGEMENT

 

 

 

 

 

Credits to clients average term

Days

n.c.

232,46

n.c.

148,73

Debts to suppliers average term

Days

n.c.

199,52

n.c.

151,43

Average stock waiting period

Days

6,94

n.c.

n.c.

4,29

Rate of capital employed return ( Turnover )

Units

8,17

1,26

1,22

1,39

Rate of stock return

Units

51,87

n.c.

n.c.

83,77

Labour cost incidence

%

4,69

21,20

15,26

57,17

Net financial revenues/ charges incidence

%

-0,01

-0,90

-0,76

-1,07

Labour cost on purchasing expenses

%

5,16

29,40

29,57

59,06

Short-term financing charges

%

0,05

2,10

1,89

2,30

Capital on hand

%

12,24

79,45

81,83

71,61

Sales pro employee

Value

919.469

200.687

272.478

47.633

Labour cost pro employee

Value

43.099

42.554

41.573

28.279

 

 

Remarks

 

1) Protests checking (relative to the last five years) performed by crossing and matching the members names and the Firm's Style with the reported addresses, is supplied by the Informatic Registry managed by the Italian Chamber of Commerce. If the fiscal code is not indicated, the eventual homonymous cases are submitted to expert staff evaluation in order to limit wrong matching risks.

 

2) The Legal Data, supplied and retrived from the Firm's Registry of the Italian Chamber of Commerce, are in line with the last registered modifications.

 

3) Risk evaluation and Credit Opinion have been performed on the base of the actual data at the moment of their availability.

 

 

Market / Territory Data

 

Population living in the province

:

879.342

Population living in the region

:

5.788.986

Number of families in the region

:

1.966.064

 

Monthly family expences average in the region (in Eur..) :

 

- per food products

:

475

- per non food products

:

1.304

- per energy consume

:

79

 

 

Sector Data

 

The values are calculated on a base of 883 significant companies.

 

The companies cash their credits on an average of 149 dd.

The average duration of suppliers debts is about 151 dd.

The sector's profitability is on an average of 2,09%.

The labour cost affects the turnover in the measure of 57,17%.

Goods are held in stock in a range of 4 dd.

The difference between the sales volume and the resources used to realize it is about 1,39.

The employees costs represent the 59,06% of the production costs.

 

 

Statistical Detrimental Data

 

Statistcally the trade activity shows periods of crisis.

The area is statistically considered remarkably risky.

In the region 80.616 protested subjects are found; in the province they count to 11.574.

The insolvency index for the region is 1,40, , while for the province it is 1,33.

Total Bankrupt companies in the province : 3.477.

Total Bankrupt companies in the region : 28.514.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.45

UK Pound

1

Rs.99.45

Euro

1

Rs.79.46

 

INFORMATION DETAILS

 

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.