MIRA INFORM REPORT

 

 

Report No. :

335074

Report Date :

07.08.2015

           

IDENTIFICATION DETAILS

 

Name :

VIVA V.S. D.O.O.

 

 

Registered Office :

Stojana Decermica 15 RS 11080 Beograd-Zemun

 

 

Country :

Serbia

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

10.08.2000

 

 

Legal Form :

Ltd. - Limited Liability company

 

 

Line of Business :

Subject is engaged in Non-specialised wholesale of food, beverages and tobacco.

 

 

No. of Employee :

5 employees

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Serbia

C1

C1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

SERBIA ECONOMIC OVERVIEW

 

Serbia has a transitional economy largely dominated by market forces, but the state sector remains significant in certain areas and many institutional reforms are needed. The economy relies on manufacturing and exports, driven largely by foreign investment. MILOSEVIC-era mismanagement of the economy, an extended period of international economic sanctions, civil war, and the damage to Yugoslavia's infrastructure and industry during the NATO airstrikes in 1999 left the economy only half the size it was in 1990. After the ousting of former Federal Yugoslav President MILOSEVIC in September 2000, the Democratic Opposition of Serbia (DOS) coalition government implemented stabilization measures and embarked on a market reform program. After renewing its membership in the IMF in December 2000, Serbia continued to reintegrate into the international community by rejoining the World Bank (IBRD) and the European Bank for Reconstruction and Development (EBRD). Serbia has made progress in trade liberalization and enterprise restructuring and privatization, but many large enterprises - including the power utilities, telecommunications company, natural gas company, and others - remain in state hands. Serbia has made some progress towards EU membership, signing a Stabilization and Association Agreement with Brussels in May 2008, and with full implementation of the Interim Trade Agreement with the EU in February 2010, gained candidate status in March 2012. In January 2014, Serbia's EU accession talks officially opened. Serbia's negotiations with the World Trade Organization are advanced, with the country's complete ban on the trade and cultivation of agricultural biotechnology products representing the primary remaining obstacle to accession. Serbia's program with the IMF was frozen in early 2012 because the 2012 budget approved by parliament deviated from the program parameters; the arrangement is now void. High unemployment and stagnant household incomes are ongoing political and economic problems. Structural economic reforms needed to ensure the country's long-term prosperity have largely stalled since the onset of the global financial crisis. Growing budget deficits constrain the use of stimulus efforts to revive the economy and contribute to growing concern of a public debt crisis, given that Serbia's total public debt as a share of GDP more than doubled between 2008 and 2014. Serbia's concerns about inflation and exchange-rate stability may preclude the use of expansionary monetary policy. During 2014 the SNS party addressed issues with the fiscal deficit, state-owned enterprises, the labor market, construction permits, bankruptcy and privatization, and other areas. Major challenges ahead include: high unemployment rates and the need for job creation; high government expenditures for salaries, pensions, healthcare, and unemployment benefits; a growing need for new government borrowing; rising public and private foreign debt; attracting new foreign direct investment; and getting the IMF program back on track. Other serious longer-term challenges include an inefficient judicial system, high levels of corruption, and an aging population. Factors favorable to Serbia's economic growth include its strategic location, a relatively inexpensive and skilled labor force, and free trade agreements with the EU, Russia, Turkey, and countries that are members of the Central European Free Trade Agreement (CEFTA). In late 2014, Serbia and the IMF announced a tentative plan for a precautionary loan worth approximately $1 billion. In 2015, the government will be challenged to implement IMF-mandated reforms—which will target social spending, the large public sector, and social spending.

 

Source : CIA


Company name and address

 

VIVA V.S. D.O.O.

 

VIVA V.S. DOO PRIVREDNO DRUSTVO ZA

PROIZVODNJU, TRGOVINU I USLUGE BEOGRAD

(ZEMUN)

 

 

 

Stojana Decermica 15

 

RS 11080 Beograd-Zemun

 

Tel: +381 11/3750055, 3750580, 3774952,

3774962

 

Fax: +381 11/3750055, 3750580, 3774952

Mob.: +381 62/8044230, 8044232, 63/512410

E-Mail:  vivavs@eunet.rs

 

 

 

Company summary

 

Legal form

Ltd. - Limited Liability company

 

Established

10.08.2000

 

 

 

Registered

National Identification Number: 17303821

 

 

PIB (Value Added Tax): 100391172

 

 

Serbian Business Registers Agency Nr. 15186

 

Establisher

Bosko Starcevic, born 23.06.1973

100.00%

 

Serbia

 

 

 

Basic capital

EUR 224,874 (31.12.2013)

 

Management

Bosko Starcevic, Director, born 23.06.1973

 

 

Serbia

 

 

 

Activity

Basic activity (according to National activity classification):

 

Non-specialised wholesale of food, beverages and tobacco (46.39)

 

Import from: China, Netherlands, Bulgaria, Macedonia, Greece,

 

Italy, India, Indonesia, United States of America, Argentina

Business Premises

Stojana Decermica 15, Beograd, rented, Sales center (1400 m2)

 

Stojana Decermica 15, Beograd, rented, Warehouse

 

 

Stojana Decermica 15, Beograd, rented, Office

 

Motor pool

Data not available

 

 

Staff

2014

5

employees

 

2013

5

employees

 

2012

6

employees

 

2011

5

employees

 

2010

6

employees

 

2009

6

employees

 

2008

7

employees

 

2007

5

employees

 

2006

6

employees

 

2005

3

employees

 

2004

5

employees

 

2003

5

employees

 

2001

3

employees

 

 

Revenue

2013             revenue

EUR

2,665,397

 

 

2012

revenue

EUR

2,824,371

 

 

2011

revenue

EUR

3,345,231

 

 

2010

revenue

EUR

3,578,600

 

 

2009

revenue

EUR

3,166,681

 

 

2008

revenue

EUR

2,599,865

 

 

2007

revenue

EUR

2,154,985

 

 

2006

revenue

EUR

2,071,038

 

 

2005

revenue

EUR

1,096,649

 

 

2004

revenue

EUR

309,951

 

 

2003

revenue

EUR

220,070

 

 

2001

revenue

EUR

169,704

 

 

Real estate

 

Data not available

 

 

 

 

Financial statement

 

Balance Sheet

EUR

 

 

31.12.2013

31.12.2012

31.12.2011

Unconsolidated

 

 

 

 

 

 

 

FIXED ASSETS

 

50,227

53,905

50,430

 

Subscribed capital

0

0

0

 

unpaid

 

 

 

 

 

Intangible fixed assets

0

0

0

 

Tangible fixed assets

50,227

53,905

50,430

 

Other fixed assets

0

0

0

 

CURRENT ASSETS

 

1,122,572

1,332,155

1,462,242

 

Inventories

 

384,586

429,842

499,675

 

Short – term loans

737,986

902,313

962,567

 

*Cash and cash

53,740

112,269

95,900

 

equivalent

 

 

 

 

 

Other current assets

0

0

0

 

LOSS

 

 

0

0

0

 

TOTAL ASSETS

 

1,172,799

1,386,060

1,512,672

 

EQUITY

 

579,241

612,216

667,985

 

Capital

 

224,874

226,851

301,902

 

Subscribed capital

0

0

0

 

unpaid

 

 

 

 

 

Reserves

 

0

0

0

 

Revalorization reserves

0

0

0

 

Undistributed Income

354,368

385,365

366,084

 

Loss

 

0

0

0

 

Treasury shares

0

0

0

 

LONG TERM RESERVATIONS

0

0

0

 

LONG TERM LIABILITIES

0

0

0

 

SHORT TERM LIABILITIES

593,452

773,738

844,572

 

OTHER LIABILITIES

105

106

115

 

TOTAL LIABILITIES

1,172,799

1,386,060

1,512,672

 

 

Profit And Loss

EUR

31.12.2013

31.12.2012

31.12.2011

Account

 

 

 

 

Unconsolidated

 

 

 

 

 

OPERATING REVENUES

2,646,931

2,787,889

3,311,544

 

Sales of goods

2,646,931

2,787,889

3,311,544

 

OPERATING EXPENSES

2,593,252

2,726,552

3,235,847

 

Costs of goods sold

2,396,757

2,535,954

3,020,757

 

Raw materials costs

54,002

56,702

79,683

 

Salaries, wages and

36,504

40,431

28,842

 

other personal indemnities

 

 

 

 

Deprecation and

9,677

9,648

5,438

 

provision costs

 

 

 

 

Other operating expenses

96,312

83,817

101,128

 

FINANCIAL REVENUES

18,152

23,659

11,067

 

FINANCIAL EXPENSES

31,648

59,736

75,392

 

Financial P/L

(13,496)

(36,077)

(64,325)

 

OTHER REVENUES

314

12,823

22,620

 

OTHER EXPENSES

22,232

29,164

1,778

 

Other  P/L

(21,918)

(16,341)

20,843

 

Profit from regular

18,265

8,918

32,215

 

business operations before

 

 

 

 

tax

 

 

 

 

Loss from regular

0

0

0

 

business operations before

 

 

 

 

tax

 

 

 

 

Net profit of businesses to

0

0

0

 

be ceased

 

 

 

 

Net loss of businesses to

1,465

158

0

 

be ceased

 

 

 

 

Profit before taxation

16,800

8,760

32,215

 

Loss before taxation

0

0

0

 

Taxation on profit

4,133

1,099

1,634

 

Personal indemnities

0

0

0

 

paid to employer

 

 

 

 

TOTAL REVENUES

2,665,397

2,824,371

3,345,231

 

TOTAL EXPENSES

2,647,132

2,815,453

3,313,016

 

PROFIT OF THE PERIOD

12,668

7,661

30,581

 

LOSS OF THE PERIOD

0

0

0

 

Number of employees

5

6

5

 

Ratios

 

EUR

 

31.12.2013

 

31.12.2012

 

31.12.2011

Unconsolidated

 

 

 

 

 

Financial stability ratio

1.33

1.27

1.21

 

Equity ratio %

49.39

44.17

44.16

 

Debt to equity (Worth)

1.02

1.26

1.26

 

Liquidity ratio

1.24

1.17

1.14

 

Current ratio

1.89

1.72

1.73

 

Total assets turnover

2.26

2.01

2.19

 

Average collection period

102

118

106

 

in days

 

 

 

 

Profit margin %

0.48

0.27

0.92

 

Return on total assets %

1.08

0.55

2.02

 

Return on equity %

2.19

1.25

4.58

 

Total assets per employee

234,559.72

231,009.97

302,534.40

 

(ths.)

 

 

 

 

Equity per employee (ths)

115,848.30

102,036.06

133,597.09

 

Total revenue per employee

529,386.22

464,648.20

662,308.87

 

(ths.)

 

 

 

 

 

Profit per employee (ths.)

2,533.57

1,276.75

6,116.21

 

 

Loss per employee (ths.)

0.00

0.00

0.00

 

 

Average net to salaries

608.40

561.54

480.70

 

 

(ths.)

 

 

 

 

 

 

* Auditing of financial statements

 

 

 

 

Small legal entities

 

 

 

 

Corporate structure

Rep. Offices in Serbia: none

 

 

 

 

 

Rep. Offices abroad: none

 

 

 

 

 

Affiliates:

 

 

 

 

 

 

-  RIZNICA 2 - removed from register, Nova Pazova, Serbia

 

 

(NIN:61113398) (100.00% owned by Bosko Starcevic)

 

 

 

Subsidiaries: not identified

 

 

 

 

 

Immediate parent company: none

 

 

 

 

 

Other functions and shares of Bosko Starcevic:

 

 

 

-  RIZNICA 2 - removed from register, Nova Pazova, Serbia

 

 

(NIN:61113398), establisher (100.00%)

 

 

 

 

-  RIZNICA 2 - removed from register, Nova Pazova, Serbia

 

 

(NIN:61113398), Owner

 

 

 

 

Other info

Short company name: VIVA V.S. DOO BEOGRAD (VIVA V.S. Ltd. BEOGRAD)

 

 

Former registered addresses:

 

 

 

 

 

Pariske komune 33, BEOGRAD

 

 

 

 

 

Miroslava Antica 24, BEOGRAD – ZEMUN

 

 

 

 

 

Business activity of the company:

 

 

 

 

 

Subject company VIVA V.S. (NIN: 17303821) was established in 2000. Its main activity is import and distribution of goods for the confectionery and bakery industry. They also representatives of some manufacturers of finished products to sell large retail chain.

 

 

 

 

 

 

 

 

Exchange rate

31.12.2013

EUR 1 = RSD 114.70

 

 

 

 

31.12.2012

EUR 1 = RSD 113.70

 

 

 

 

31.12.2011

EUR 1 = RSD 104.64

 

 

 

 

31.12.2010

EUR 1 = RSD 105.98

 

 

 

Inflation

2012:

12.20%

 

 

 

 

 

2011:

10.30%

 

 

 

 

 

2010:

7.90%

 

 

 

 

Bankers

PROCREDIT BANK A.D. Beograd

 

 

 

 

 

Bulevar Despota Stefana 68c

 

 

 

 

 

220-78445-79

 

 

 

 

 

 

ALPHA BANK SRBIJA A.D. Beograd

 

 

 

 

 

Kralja Milana 11

 

 

 

 

 

 

180-1231210006227-10

 

 

 

 

 

 

BANCA INTESA A.D. Beograd

 

 

 

 

 

Milentija Popovica 7 b

 

 

 

 

 

160-216266-14

 

 

 

 

 

 

ALPHA BANK SRBIJA A.D. Beograd

 

 

 

 

 

Kralja Milana 11

 

 

 

 

 

 

180-0075780101000-57

 

 

 

 

 

 

No unsettled liability was registered during last 12 months.

 

Debt collection

Case Registered:

-

 

 

 

 

 

Case Status:

There is no record of any debt collection

 

 

action.

Mode of payment

Within agreed terms,

formerly occasional complaints

Credit opinion

Business connections

are permissible

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.76

UK Pound

1

Rs.99.60

Euro

1

Rs.6971

 

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

ANK

 


 

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.