MIRA INFORM REPORT

 

 

Report No. :

334130

Report Date :

03.08.2015

 

IDENTIFICATION DETAILS

 

Name :

KING S.P.A.

 

 

Registered Office :

Via Abruzzo, 2, 20090 – Opera (MI) -IT-

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

07.05.1968

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Wholesale of hardware, plumbing and heating equipment and supplies

 

 

No. of Employees :

From 36 to 50

 

 

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 Complaint

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Italy

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

ITALY - ECONOMIC OVERVIEW

 

Italy has a diversified 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 132% of GDP in 2014, 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 tax evasion. In 2014 economic growth and labor market conditions continued to deteriorate, with overall unemployment rising to 12.2% and youth unemployment around 40%. Italy's GDP is now nearly 10% below its 2007 pre-crisis level.

 

Source : CIA


Company name and address

 

King S.p.a.

 

Via

Abruzzo,

2

 

20090

- Opera

(MI)

-IT-

 

 

Summary

 

Fiscal Code

:

00738100155

Legal Form

:

Joint stock company

start of Activities

:

07/05/1968

Equity

:

Over 2.582.254

Turnover Range

:

20.000.000/25.000.000

Number of Employees

:

from 36 to 50

 

 

Highlights

 

Subject company is mainly engaged in the wholesale of following articles:

 

– Hexagonal head screws

 

– Hollow screws

 

– Nuts and washers

 

– Self-threading and self- drilling screws

 

– Metal screws

 

– Chipboard screws, bolts, TTQST

 

– Bars and grains

 

– Special hardware already in stock

 

 

Activity

 

Wholesale of hardware, plumbing and heating equipment and supplies

 

 

Legal Data

 

Legal Form : Joint stock company

Fiscal Code : 00738100155

 

Foreign Trade Reg. no. : MI059697 since 20/12/1991

 

Chamber of Commerce no. : 760791 of Milano since 13/05/1968

 

Firms' Register : MI146-136084 of Milano since 19/02/1996

 

V.A.T. Code : 00738100155

 

Foundation date

: 07/05/1968

Establishment date

: 07/05/1968

Start of Activities

: 07/05/1968

Legal duration

: 31/12/2050

Nominal Capital

: 500.000

Subscribed Capital

: 500.000

Paid up Capital

: 500.000

 

Legal mail :

KINGSPA@PEC.AAASPA.IT

 

 

Members

 

Biagi

Sergio

 

Born in Melegnano

(MI)

on 27/03/1943

- Fiscal Code : BGISRG43C27F100V

 

Residence:

Del Cavaliere

, 2

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Servidati

Giuseppe Battista

 

Born in Melegnano

(MI)

on 06/06/1948

- Fiscal Code : SRVGPP48H06F100O

 

Residence:

Dei Tigli

, 19

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

Assistant board Chairman

14/05/2015

 

No Prejudicial events are reported

 

No Protests registered

 

Prati

Maria Caterina

 

Born in San Giuliano Milanese

(MI)

on 19/07/1947

- Fiscal Code : PRTMCT47L59H930S

 

Residence:

Del Cavaliere

, 2

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

 

Biagi

Andrea

 

Born in Vizzolo Predabissi

(MI)

on 07/10/1971

- Fiscal Code : BGINDR71R07M102S

 

Residence:

Vicinale Del Lisone

, 1/C

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

Managing Director

14/05/2015

Board Chairman

14/05/2015

 

No Prejudicial events are reported

 

No Protests registered

 

Biagi

Luca

 

Born in Vizzolo Predabissi

(MI)

on 12/02/1974

- Fiscal Code : BGILCU74B12M102B

 

Residence:

Falcone

, 6

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

Managing Director

14/05/2015

 

No Prejudicial events are reported

 

No Protests registered

 

Biagi

Anna

 

Born in Milano

(MI)

on 05/09/1981

- Fiscal Code : BGINNA81P45F205R

 

Residence:

Del Cavaliere

, 18

- 20090

Opera

(MI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

14/05/2015

 

 

Companies connected to members *

 

*checkings have been performed on a national scale.

 

In this module are listed the companies in which members hold or have holded positions.

 

Servidati

Giuseppe Battista

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

Fiminox S.p.a.

Opera (MI) - IT -

00925070153

Director

Withdrawn

Registered

Fiminox S.p.a.

Opera (MI) - IT -

00925070153

Procurator

Active

Registered

 

Biagi

Luca

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

Inox Fasteners S.r.l.

Montegrotto Terme (PD) - IT -

01148450289

Director

Active

Registered

 

The indication "REGISTERED" as Firm Status could refer to Firms in Liquidation, Active, Inactive.

For more information, in this case, we advise to request further investigations.

 

 

Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Biagi Sergio

Opera - IT -

BGISRG43C27F100V

300.000 .Eur

60,00

Servidati Giuseppe Battista

Opera - IT -

SRVGPP48H06F100O

25.000 .Eur

5,00

Spazzini Valeria

Melegnano - IT -

SPZVLR42B62M102B

100.000 .Eur

20,00

Prati Maria Caterina

Opera - IT -

PRTMCT47L59H930S

75.000 .Eur

15,00

 

 

Direct Participations

 

The Company under review has participations in the following Companies:

 

Firm's Style

Seat

Fiscal Code

Owned Shares Amount

% Ownership

since

until

Share Status

Italbolt Inox Service S.r.l.

Lurago d'Erba - IT -

01915550139

10.400 .Eur

20,00

Active



Firm's location and structure

 

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

 

-

Legal and operative seat

since 01/09/2013

 

Abruzzo

, 2

- 20090

- Opera

(MI)

- IT -

 

PHONE

: 0257606482

 

FAX

: 0257604100

 

Legal mail

: KINGSPA@PEC.AAASPA.IT

 

-

Legal and operative seat

since 30/07/1992

until 01/09/2013

 

Giuseppe Ungaretti

, 2

- 20090

- Opera

(MI)

- IT -

 

PHONE

: 0257606482

 

FAX

: 0257609908

 

FAX

: 0257604100

 

Employees

: 36

 

Fittings and Equipment for a value of 420.000

Eur

 

Stocks for a value of 7.270.000

Eur

 

Trade organization: direct or by agents.

The firm operates abroad as importer / exporter..

To purchase foreign products the firm uses the following channels :

- direct orders to foreign companies

Export represents up to 20% of the global turnover.

Products abroad are placed by :

- its own agents

 

Import comes generally from the following nations:

- France

 

- Holland

 

Export is mainly towards:

- Greece

 

- Ireland

 

 

Historical Information and/or Firm's Status

 

CHANGES TO THE LEGAL FORM:

 

Former legal form

New legal form

Changement Date

Limited liability company

Joint stock company

07/10/2004



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.

 

 

Bankers

 

The firm operates with:

 

Bank Name

Agency Name

Address

ZIP Code

City

ABI Code

CAB Code

INTESA SANPAOLO SPA

3069

0



Financial and Economical Analysis

 

Company's starting of activities dates back to 1968.

The analysis is based on the latest 3 balance sheets.

During the last years, it recorded positive net results (r.o.e. 1,56% in 2014) and during the last financial year an increase in sales volume was registered (+15,78% in 2014).

The return on Investment in the last financial year was positive (0,58%) and in line with the sector's average.

The amount of the operating result for the year 2014 is of Eur. 169.476 recording a drop as opposed to the year before (-24,45%).

The economic management produced a gross operating margin of Eur. 605.677 on the same levels as the previous financial year.

Very good financial situation: shareholder's equity covers short-terms debts with an indebtedness level equal to 0,68 increasing compared to last year (0,29)

The management generated equity capital for an amount of Eur. 15.550.333 on stable levels.

Total indebtedness totalled Eur. 12.617.731, with no important change.

Bank and suppliers credit recourse is limited, 18,93 gg. is payment average period below field's average.

Payments are supported by good current assets.

Trade credits average terms are slow, on average 105,78 days. within the average values of the sector.

2014 financial year closed with a cash flow of Eur. 678.523

Labour cost expenses amount to Eur. 2.162.901 , representing 9,01% on the total of production costs. , whereas 9% is the incidence on sales revenues.

Financial incomes cover financial charges.



Financial Data

 

Complete balance-sheet for the year

al 31/12/2014

(in Eur

x 1)

 

Item Type

Value

Sales

24.037.874

Profit (Loss) for the period

242.322

 

Complete balance-sheet for the year

al 31/12/2013

(in Eur

x 1)

 

Item Type

Value

Sales

20.760.224

Profit (Loss) for the period

35.331

 

Complete balance-sheet for the year

al 31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

22.986.607

Profit (Loss) for the period

82.541

 

Complete balance-sheet for the year

al 31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

23.221.886

Profit (Loss) for the period

104.242

 

Complete balance-sheet for the year

al 31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

24.124.014

Profit (Loss) for the period

860.437

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 31/12/2014 - 12 Mesi - Currency: - Amounts x 1

 

- 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

 

Years

2014

2013

2012

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

149.828

192.636

. . Research,develop. and advert.expens.

30.154

40.205

. . Industrial patent rights

. . Concessions,licenses,trademarks.

. . Goodwill

. . Assets in formation and advance paymen.

. . Other intangible fixed assets

. Total Intangible Fixed Assets

179.982

232.841

. TANGIBLE FIXED ASSETS

. . Real estate

9.299.770

10.051.290

7.401.230

. . Plant and machinery

418.326

241.624

76.760

. . Industrial and commercial equipment

. . Other assets

282.240

307.115

196.177

. . Assets under construction and advances

. Total Tangible fixed assets

10.000.336

10.600.029

7.674.167

. FINANCIAL FIXED ASSETS

. . Equity investments

409.369

409.369

409.369

. . . Equity invest. in subsidiary companies

. . . Equity invest. in associated companies

409.369

409.369

409.369

. . . Equity invest. in holding companies

. . . Equity invest. in other companies

. . Financial receivables

1.140.396

896.960

580.658

. . . . Within 12 months

70.987

. . . . Beyond 12 months

1.140.396

896.960

509.671

. . . 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

1.140.396

896.960

580.658

. . . . Within 12 months

70.987

. . . . Beyond 12 months

1.140.396

896.960

509.671

. . Other securities

. . Own shares

. . . Total nominal value

. Total financial fixed assets

1.549.765

1.306.329

990.027

Total fixed assets

11.730.083

12.139.199

8.664.194

CURRENT ASSETS

. INVENTORIES

. . Raw materials and other consumables

. . Work in progress and semimanufactured

. . Work in progress on order

. . Finished goods

7.269.498

5.274.756

4.890.570

. . Advance payments

. Total Inventories

7.269.498

5.274.756

4.890.570

. CREDITS NOT HELD AS FIXED ASSETS

. . Within 12 months

8.427.157

8.238.005

9.196.940

. . Beyond 12 months

. . Trade receivables

7.063.370

6.826.711

7.683.484

. . . . Within 12 months

7.063.370

6.826.711

7.683.484

. . . . Beyond 12 months

. . Receivables due from subsid. comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from assoc. comp.

806.011

1.094.496

1.169.286

. . . . Within 12 months

806.011

1.094.496

1.169.286

. . . . Beyond 12 months

. . Receivables due from holding comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . Fiscal Receivables

339.615

160.138

193.875

. . . . Within 12 months

339.615

160.138

193.875

. . . . Beyond 12 months

. . Receivables for anticipated taxes

121.545

126.504

126.504

. . . . Within 12 months

121.545

126.504

126.504

. . . . Beyond 12 months

. . Receivables due from third parties

96.616

30.156

23.791

. . . . Within 12 months

96.616

30.156

23.791

. . . . Beyond 12 months

. Total Credits not held as fixed assets

8.427.157

8.238.005

9.196.940

. 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

1.981.469

1.551.200

1.275.543

. . Checks

. . Banknotes and coins

1.029

618

826

. Total Liquid funds

1.982.498

1.551.818

1.276.369

Total current assets

17.679.153

15.064.579

15.363.879

ADJUSTMENT ACCOUNTS

. Discount on loans

51.527

14.948

48.227

. Other adjustment accounts

Total adjustments accounts

51.527

14.948

48.227

TOTAL ASSETS

29.460.763

27.218.726

24.076.300

LIABILITIES

STOCKHOLDERS' EQUITY

. Capital stock

500.000

500.000

500.000

. Additional paid-in capital

. Revaluation reserves

3.873.023

3.873.023

3.873.023

. Legal reserve

100.000

100.000

100.000

. Reserve for Own shares

. Statute reserves

. Other reserves

10.592.666

10.557.337

10.474.793

. Accumulated Profits (Losses)

. Profit( loss) of the year

484.644

35.331

82.541

. Advances on dividends

. Partial loss of the year Coverage

Total Stockholders'Equity

15.550.333

15.065.691

15.030.357

RESERVES FOR RISKS AND CHARGES

. . Reserve for employee termination indem.

527.709

533.855

533.855

. . Taxation fund, also differed

127.169

81.185

81.185

. . Other funds

Total Reserves for Risks and Charges

654.878

615.040

615.040

Employee termination indemnities

874.695

826.495

747.468

ACCOUNTS PAYABLE

. . . . Within 12 months

12.617.731

5.969.765

6.193.266

. . . . Beyond 12 months

4.741.735

1.490.169

. . Bonds

. . . . Within 12 months

. . . . 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

10.859.703

7.986.458

4.806.593

. . . . Within 12 months

10.859.703

3.244.723

3.316.424

. . . . Beyond 12 months

4.741.735

1.490.169

. . Due to other providers of finance

. . . . Within 12 months

. . . . Beyond 12 months

. . Advances from customers

. . . . Within 12 months

. . . . Beyond 12 months

. . Trade payables

1.116.695

1.794.263

1.918.962

. . . . Within 12 months

1.116.695

1.794.263

1.918.962

. . . . 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

102.130

182.128

193.421

. . . . Within 12 months

102.130

182.128

193.421

. . . . Beyond 12 months

. . Due to holding companies

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to the tax authorities

223.504

498.364

505.053

. . . . Within 12 months

223.504

498.364

505.053

. . . . Beyond 12 months

. . Due to social security and welfare inst.

99.116

79.438

74.711

. . . . Within 12 months

99.116

79.438

74.711

. . . . Beyond 12 months

. . Other payables

216.583

170.849

184.695

. . . . Within 12 months

216.583

170.849

184.695

. . . . Beyond 12 months

Total accounts payable

12.617.731

10.711.500

7.683.435

ADJUSTMENT ACCOUNTS

. Agio on loans

. Other adjustment accounts

5.448

Total adjustment accounts

5.448

TOTAL LIABILITIES

29.703.085

27.218.726

24.076.300

 

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

24.037.874

20.760.224

22.986.607

. Changes in work in progress

. Changes in semi-manufact. products

. Capitalization of internal work

. Other income and revenues

126.424

189.809

156.207

. . Contributions for operating expenses

. . Different income and revenues

126.424

189.809

156.207

Total value of production

24.164.298

20.950.033

23.142.814

PRODUCTION COSTS

. Raw material,other materials and consum.

21.322.154

16.919.056

17.310.862

. Services received

1.648.430

. Leases and rentals

1.853.453

1.696.006

98.755

. Payroll and related costs

2.162.901

2.016.460

1.960.256

. . Wages and salaries

1.500.684

1.400.978

1.356.549

. . Social security contributions

517.261

483.285

467.187

. . Employee termination indemnities

115.640

113.941

116.255

. . Pension and similar

. . Other costs

29.316

18.256

20.265

. Amortization and depreciation

436.201

347.967

292.686

. . Amortization of intangible fixed assets

52.859

31.455

. . Amortization of tangible fixed assets

343.054

276.166

247.884

. . Depreciation of tangible fixed assets

. . Writedown of current receiv.and of liquid

40.288

40.346

44.802

. Changes in raw materials

-1.994.743

-384.186

1.572.938

. Provisions to risk reserves

. Other provisions

. Other operating costs

214.856

130.401

104.587

Total production costs

23.994.822

20.725.704

22.988.514

Diff. between value and cost of product.

169.476

224.329

154.300

FINANCIAL INCOME AND EXPENSE

. Income from equity investments

. . In subsidiary companies

. . In associated companies

. . In other companies

. Other financial income

25.378

60.543

22.202

. . 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

25.378

60.543

22.202

. . . - Subsidiary companies

. . . - Associated companies

. . . - Holding companies

. . . - Other companies

25.378

60.543

22.202

. Interest and other financial expense

59.496

-144.248

-51.202

. . Towards subsidiary companies

. . Towards associated companies

. . Towards holding companies

. . Towards other companies

-59.496

144.248

51.202

Total financial income and expense

84.874

-83.705

-29.000

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

188.283

18.064

80.003

. . Gains on disposals

183.056

. . Other extraordinary income

5.227

18.064

80.003

. Extraordinary expense

. . Losses on disposals

. . Taxes relating to prior years

. . Other extraordinary expense

Total extraordinary income and expense

188.283

18.064

80.003

Results before income taxes

442.633

158.688

205.303

. Taxes on current income

200.311

123.357

122.762

. . current taxes

149.368

123.357

153.701

. . differed taxes(anticip.)

50.943

-30.939

. Net income for the period

242.322

35.331

82.541

. Adjustments in tax regulations pursuance

. Provisions in tax regulations pursuance

. Profit (loss) of the year

242.322

35.331

82.541

 

RATIOS

Value Type

as at 31/12/2014

as at 31/12/2013

as at 31/12/2012

Sector Average

COMPOSITION ON INVESTMENT

Rigidity Ratio

Units

0,40

0,45

0,36

0,11

Elasticity Ratio

Units

0,60

0,55

0,64

0,87

Availability of stock

Units

0,25

0,19

0,20

0,22

Total Liquidity Ratio

Units

0,35

0,36

0,44

0,56

Quick Ratio

Units

0,07

0,06

0,05

0,02

COMPOSITION ON SOURCE

Net Short-term indebtedness

Units

0,68

0,29

0,33

3,81

Self Financing Ratio

Units

0,53

0,55

0,62

0,17

Capital protection Ratio

Units

0,94

0,96

0,96

0,65

Liabilities consolidation quotient

Units

0,07

0,93

0,36

0,12

Financing

Units

0,81

0,71

0,51

4,72

Permanent Indebtedness Ratio

Units

0,56

0,76

0,72

0,30

M/L term Debts Ratio

Units

0,03

0,20

0,09

0,07

Net Financial Indebtedness Ratio

Units

0,57

0,43

0,23

1,28

CORRELATION

Fixed assets ratio

Units

1,40

1,70

1,99

2,06

Current ratio

Units

1,40

2,52

2,48

1,16

Acid Test Ratio-Liquidity Ratio

Units

0,83

1,64

1,69

0,84

Structure's primary quotient

Units

1,33

1,24

1,73

1,28

Treasury's primary quotient

Units

0,16

0,26

0,21

0,03

Rate of indebtedness ( Leverage )

%

189,45

180,67

160,18

591,61

Current Capital ( net )

Value

5.061.422

9.094.814

9.170.613

219.071

RETURN

Return on Sales

%

2,82

1,85

1,63

2,22

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

%

1,56

0,23

0,55

6,27

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

%

2,85

1,05

1,37

15,95

Return on Investment ( R.O.I. )

%

0,58

0,82

0,64

4,19

Return/ Sales

%

0,71

1,08

0,67

3,42

Extra Management revenues/charges incid.

%

142,98

15,75

53,49

29,26

Cash Flow

Value

678.523

383.298

375.227

61.669

Operating Profit

Value

169.476

224.329

154.300

95.558

Gross Operating Margin

Value

605.677

572.296

446.986

144.934

MANAGEMENT

Credits to clients average term

Days

105,78

118,38

120,33

120,94

Debts to suppliers average term

Days

18,93

38,22

39,90

120,04

Average stock waiting period

Days

108,87

91,47

76,59

61,92

Rate of capital employed return ( Turnover )

Units

0,82

0,76

0,95

1,27

Rate of stock return

Units

3,31

3,94

4,70

5,74

Labour cost incidence

%

9,00

9,71

8,53

7,77

Net financial revenues/ charges incidence

%

0,35

-0,40

-0,13

-1,26

Labour cost on purchasing expenses

%

9,01

9,73

8,53

7,90

Short-term financing charges

%

n.c.

1,35

0,67

2,67

Capital on hand

%

122,56

131,11

104,74

78,39

Sales pro employee

Value

358.774

329.527

376.829

437.713

Labour cost pro employee

Value

32.282

32.007

32.135

33.928

 

 

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

:

3.839.216

Population living in the region

:

9.393.092

Number of families in the region

:

3.858.736

 

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

 

- per food products

:

460

- per non food products

:

2.090

- per energy consume

:

114

 

 

Sector Data

 

The values are calculated on a base of 6.137 significant companies.

 

The companies cash their credits on an average of 121 dd.

The average duration of suppliers debts is about 120 dd.

The sector's profitability is on an average of 2,22%.

The labour cost affects the turnover in the measure of 7,77%.

Goods are held in stock in a range of 62 dd.

The difference between the sales volume and the resources used to realize it is about 1,27.

The employees costs represent the 7,90% of the production costs.

 

 

Statistical Detrimental Data

 

Statistcally the trade activity shows periods of crisis.

The area is statistically considered lowly risky.

In the region 50.886 protested subjects are found; in the province they count to 24.765.

The insolvency index for the region is 0,55, , while for the province it is 0,66.

Total Bankrupt companies in the province : 22.523.

Total Bankrupt companies in the region : 39.612.

 

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.01

UK Pound

1

Rs.99.84

Euro

1

Rs.51.55

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

VNT

 

               

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.