MIRA INFORM REPORT

 

 

Report No. :

352762

Report Date :

08.12.2015

 

IDENTIFICATION DETAILS

 

Name :

SAURER COMPONENTS GMBH

 

 

Registered Office :

Maria-Merian-Str. 8 D 70736 Fellbach

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

14.04.1994

 

 

Legal Form :

Private limited company

 

 

Line of Business :

·         Manufacture of chucking tools and other machine tool components

·         Wholesale of other machinery

·         Other service activities

 

 

No. of Employee :

431

 

 

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 :

Good

 

 

Payment Behaviour :

Regular

 

 

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)

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, 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 5.2% in 2014. The new German government introduced a minimum wage of about $11.60 (8.50 euros) 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%. The budget was essentially in balance in 2014. 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. The German economy suffers from low levels of investment, and a government plan to invest 15 billion euros 2016-18, largely in infrastructure, is intended to spur needed private investment. 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 plans to replace nuclear power with renewable energy, which accounted for 27.8% of gross electricity consumption in 2014, up from 9% in 2000. 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. Extremely low inflation, caused largely by low global energy prices and a weak euro, are expected to boost German GDP growth in 2015.

 

Source : CIA

 

Note

 

The subject of your inquiry is a branch. We are reporting on the headquarters.

 

 

Company name and address

 

Saurer Components GmbH

 

Maria-Merian-Str. 8

D 70736 Fellbach

Telephone:0711/58521-0

Telefax:  0711/58521-59

Homepage: www.components.oerlikontextile.com

E-mail:   sales@texparts.de

 

 

Company Status

 

  Active

                     

 

VAT no.

 

DE189017423

 

 

CONCLUSION

 

 Business relations are permissible.

 

 

Company summery

 

 LEGAL FORM              Private limited company

 Date of foundation:      14.04.1994

 Shareholders'

 agreement:                   14.04.1994

 Registered on:             26.01.2007

 Commercial Register:   Local court 70190 Stuttgart

 under:                          HRB 722008

 

 Share capital:                          EUR             51,400.00

 

 Shareholder:

                      Saurer Germany GmbH & Co. KG

                      Leverkuser Str. 65

                      D 42897 Remscheid

                      Legal form: Ltd partnership with priv. ltd.

                      company as general partner

                      Total cap.         EUR         40,000,100.00

                      contribution:

                      Share:             EUR             51,400.00

                      Registered on: 21.12.2012

                      Reg. data: 42103 Wuppertal, HRA 23613

                      Control and profit transfer agreement

 Manager:

                      Stephan Ringmayer

                      D 42579 Heiligenhaus

                      born: 13.07.1969

                      Marital status: single

 Manager:

                      Jörg Spahlinger

                      D 97723 Oberthulba

                      born: 11.01.1959

 Manager:

                      Roland Merkle

                      D 70173 Stuttgart

                      authorized to jointly represent the company

                      born: 05.05.1958

 Proxy:

                      Karl-Heinz Mattig

                      D 70734 Fellbach

                      authorized to jointly represent the company

                      born: 07.01.1959

 Proxy:

                      Ullrich Heussner

                      D 97502 Euerbach

                      authorized to jointly represent the company

                      born: 11.03.1958

 Proxy:

                      Dipl.-Wirt. Ingenieu Volker Brand

                      D 48143 Münster

                      authorized to jointly represent the company

                      born: 17.03.1959

 

 Further functions/participations of Stephan Ringmayer (Manager)

 Manager:

                      Saurer Germany Management GmbH

                      Leverkuser Str. 65

                      D 42897 Remscheid

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         21.12.2012

                      Reg. data:  42103 Wuppertal, HRB 24688

 Proxy:

                      Saurer Germany GmbH & Co. KG

                      Leverkuser Str. 65

                      D 42897 Remscheid

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Total cap.         EUR         40,000,100.00

                      contribution:

                      Registered

                      on:         21.12.2012

                      Reg. data:  42103 Wuppertal, HRA 23613

 

 Further functions/participations of Jörg Spahlinger (Manager)

 Manager:

                      Saurer Germany Management GmbH

                      Leverkuser Str. 65

                      D 42897 Remscheid

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         21.12.2012

                      Reg. data:  42103 Wuppertal, HRB 24688

 Proxy:

                      Saurer Germany GmbH & Co. KG

                      Leverkuser Str. 65

                      D 42897 Remscheid

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Total cap.         EUR         40,000,100.00

                      contribution:

                      Registered

                      on:         21.12.2012

                      Reg. data:  42103 Wuppertal, HRA 23613

 

 

COMPANY HISTORY

 

 14.04.1994 - 26.03.2001            Prine Machinery GmbH

                                                D 41061 Mönchengladbach

                                                Private limited company

 26.03.2001 - 01.04.2004            Xaloy GmbH

                                                Leverkuser Str. 65

                                                D 42897 Remscheid

                                                Private limited company

 02.04.2004 - 19.12.2006            Shelf No. 1 GmbH

                                                Landgrafenstr. 45

                                                D 41069 Mönchengladbach

                                                Private limited company

 19.12.2006 - 26.01.2007            Accotex-TEXParts GmbH AG

                                                Mönchengladbach, HRB 8280

                                                Landgrafenstr. 45

                                                            D 41069 Mönchengladbach

                                                Private limited company

 26.01.2007 - 14.08.2007            Accotex-TEXParts GmbH

                                                Maria-Merian-Str. 8

                                                D 70736 Fellbach

                                                Private limited company

 14.08.2007 - 01.10.2008            Oerlikon Accotex Texparts GmbH

                                                Maria-Merian-Str. 8

                                                D 70736 Fellbach

                                                Private limited company

 01.10.2008 - 12.07.2013            Oerlikon Textile Components GmbH

                                                Maria-Merian-Str. 8

                                                D 70736 Fellbach

                                                Private limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 14.10.2010 - 04.05.2015            Manager

                                                Daniel Christian Lippuner

                                                CH Feusisberg

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

28493   Manufacture of chucking tools and other machine tool components

 

Secondary industrial sector

46692   Wholesale of other machinery

96090   Other service activities n. e. c.

 

 

BRANCHES AND FACTORIES

 

 Branch:

                      Saurer Components GmbH

                      Gustav-Stresemann-Weg 1

                      D 48155 Münster

                      TEL.: 0251/609380

                      FAX.: 0251/60938138

 Branch:

                      Saurer Components GmbH

                      Am Sandradl 18

                      D 92526 Oberviechtach

                      Reg. entry: 06.08.2008

 Branch:

                      Saurer Components GmbH

                      Fuldaer Str. 19

                      D 97762 Hammelburg

                      TEL.: 09732/87224

                      FAX.: 09732/914515

 

 

FINANCIAL INFORMATION

 

 Payment experience:  Regular

 

 Negative information:We have no negative information at hand.

 

 Balance sheet year:  2014

 

 

REAL ESTATE

 

 Type of ownership:       Tenant

 Address                       Maria-Merian-Str. 8

                        D 70736 Fellbach

 

 Land register documents were not available.

 

 

BANKERS

 

 Principal bank

 DEUTSCHE BANK, 70049 STUTTGART

 Sort. code: 60070070

 BIC: DEUTDESSXXX

 

 

FINANCIAL FIGURES

 

 Turnover:            2013               EUR        108,667,403.00

                      2014               EUR        112,115,018.00

 Profit:              2013               EUR          4,474,357.00

                      2014               EUR          4,330,575.00

 further business figures:

 Equipment:                              EUR          1,906,938.00

 Ac/ts receivable:                       EUR         35,548,932.00

 Liabilities:                            EUR          8,573,287.00

 Employees:                                                    431

 - thereof permanent staff:                                    431

 

 Control and profit transfer agreement to:

                      Saurer Germany GmbH & Co. KG

                      Leverkuser Str. 65

                      D 42897 Remscheid

 

 

 BALANCE SHEETS

 

 Balance sheet ratios     01.01.2014 - 31.12.2014

 Equity ratio [%]:                                   49.80

 Liquidity ratio:                                      1.77

 Return on total capital [%]:                    9.53

 

 Balance sheet ratios     01.01.2013 - 31.12.2013

 Equity ratio [%]:                                   53.95

 Liquidity ratio:                                      2.04

 Return on total capital [%]:                    10.10

 

 Balance sheet ratios     01.01.2012 - 31.12.2012

 Equity ratio [%]:                                   54.85

 Liquidity ratio:                                      1.70

 Return on total capital [%]:       8.79

 

 Balance sheet ratios     01.01.2011 - 31.12.2011

 Equity ratio [%]:                                   52.42

 Liquidity ratio:                                      1.68

 Return on total capital [%]:                    3.28

 

 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

 Origin of the present

 balance sheet:       electronic German Federal Gazette

 

 Financial year:      01.01.2014 - 31.12.2014

 

 ASSETS                                  EUR         67,118,533.32

  Fixed assets                           EUR         15,016,678.92

   Intangible assets                     EUR          1,518,309.82

    Concessions, licences, rights        EUR            620,000.62

    Goodwill                             EUR            898,309.20

   Tangible assets                       EUR         13,498,369.10

    Land / similar rights                EUR            110,497.78

    Plant / machinery                    EUR          9,213,651.50

    Other tangible assets / fixtures and

    fittings                             EUR          1,906,937.91

    Advance payments made / construction

    in progress                          EUR          2,267,281.91

  Current assets                         EUR         52,082,342.93

   Stocks                                EUR         16,286,468.68

    Raw materials, consumables and

    supplies                             EUR          2,802,689.77

    Finished goods / work in progress    EUR         13,483,778.91

   Accounts receivable                   EUR         35,548,932.34

    Trade debtors                        EUR          8,345,885.31

    Amounts due from related companies   EUR         25,291,951.95

    Other debtors and assets             EUR          1,911,095.08

   Liquid means                          EUR            246,941.91

  Remaining other assets                 EUR             19,511.47

   Accruals (assets)                     EUR             19,511.47

 

 LIABILITIES                             EUR         67,118,533.32

  Shareholders' equity                   EUR         44,314,793.88

   Capital                               EUR             51,400.00

    Subscribed capital (share capital)   EUR             51,400.00

   Reserves                              EUR         39,789,036.74

    Capital reserves                     EUR         39,789,036.74

   Balance sheet profit/loss (+/-)       EUR          4,474,357.14

    Profit / loss brought forward        EUR          4,474,357.14

  Provisions                             EUR         14,230,452.44

   Pension provisions and comparable

   provisions                            EUR          5,236,499.00

   Provisions for taxes                  EUR             41,255.00

   Other / unspecified provisions        EUR          8,952,698.44

  Liabilities                            EUR          8,573,287.00

   Other liabilities                     EUR          8,573,287.00

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          2,950,773.92

    Liabilities from received advance

    payments                             EUR            253,373.95

    Liabililties due to related companiesEUR          4,364,375.71

    Unspecified other liabilities        EUR          1,004,763.42

 

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR        112,115,017.77

  Manufacturing costs                    EUR         90,641,541.46

  Gross result on sales                  EUR         21,473,476.31

  Distribution costs                     EUR         13,612,588.96

  General administration expenses        EUR            809,062.42

  Other operating income                 EUR          1,825,914.65

  Other operating expenses               EUR          3,891,415.27

  Operating result from continuing

  operations                             EUR          4,986,324.31

  Interest result (+/-)                  EUR           -608,147.69

   Interest and similar income           EUR             24,415.31

    thereof from related companies       EUR             24,415.31

   Interest and similar expenses         EUR            632,563.00

  Financial result (+/-)                 EUR           -608,147.69

  Result from ordinary operations (+/-)  EUR          4,378,176.62

  Expenses for transfer of profits to a

  parent company                         EUR          4,330,574.63

  Income tax / refund of income tax (+/-)EUR              5,904.17

  Other taxes / refund of taxes          EUR            -53,506.16

  Tax (+/-)                              EUR            -47,601.99

  Annual surplus / annual deficit        EUR                  0.00

 

 

 Type of balance

 sheet:               Company balance sheet

 Origin of the present

 balance sheet:       electronic German Federal Gazette

 

 Financial year:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR         64,716,202.41

  Fixed assets                           EUR         14,640,809.06

   Intangible assets                     EUR          1,723,029.24

    Concessions, licences, rights        EUR            706,527.60

    Goodwill                             EUR          1,016,501.64

   Tangible assets                       EUR         12,917,779.82

    Land / similar rights                EUR            139,887.40

    Plant / machinery                    EUR          9,277,492.79

    Other tangible assets / fixtures and

    fittings                             EUR          1,298,586.08

    Advance payments made / construction

    in progress                          EUR          2,201,813.55

  Current assets                         EUR         50,069,695.39

   Stocks                                EUR         15,668,089.06

    Raw materials, consumables and

    supplies                             EUR          2,799,251.89

    Finished goods / work in progress    EUR         12,868,837.17

   Accounts receivable                   EUR         34,156,917.64

    thereof total due from shareholders  EUR         19,393,844.04

    Trade debtors                        EUR         11,462,791.53

    Amounts due from related companies   EUR         20,139,318.18

    Other debtors and assets             EUR          2,554,807.93

   Liquid means                          EUR            244,688.69

  Remaining other assets                 EUR              5,697.96

   Accruals (assets)                     EUR              5,697.96

 

 LIABILITIES                             EUR         64,716,202.41

  Shareholders' equity                   EUR         44,314,793.88

   Capital                               EUR             51,400.00

    Subscribed capital (share capital)   EUR             51,400.00

   Reserves                              EUR         39,789,036.74

    Capital reserves                     EUR         39,789,036.74

   Balance sheet profit/loss (+/-)       EUR          4,474,357.14

    Annual surplus / annual deficit      EUR          4,474,357.14

  Provisions                             EUR         12,930,268.87

   Pension provisions and comparable

   provisions                            EUR          4,504,755.00

   Provisions for taxes                  EUR            470,000.00

   Other / unspecified provisions        EUR          7,955,513.87

  Liabilities                            EUR          7,471,139.66

   Other liabilities                     EUR          7,471,139.66

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          3,423,771.89

    Liabilities from received advance

    payments                             EUR             71,385.17

    Liabililties due to related companiesEUR          2,751,976.83

    Unspecified other liabilities        EUR          1,224,005.77

 

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR        108,667,402.61

  Manufacturing costs                    EUR         86,849,865.29

  Gross result on sales                  EUR         21,817,537.32

  Other operating income                 EUR          1,605,870.79

  Other operating expenses               EUR         16,392,706.62

  Operating result from continuing

  operations                             EUR          7,030,701.49

  Interest result (+/-)                  EUR           -420,980.60

   Interest and similar income           EUR             14,880.28

    thereof from related companies       EUR             14,871.11

   Interest and similar expenses         EUR            435,860.88

    thereof paid to related companies    EUR                  0.00

  Financial result (+/-)                 EUR           -420,980.60

  Result from ordinary operations (+/-)  EUR          6,609,720.89

  Income tax / refund of income tax (+/-)EUR         -2,089,019.81

  Other taxes / refund of taxes          EUR            -46,343.94

  Tax (+/-)                              EUR         -2,135,363.75

  Annual surplus / annual deficit        EUR          4,474,357.14

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.63

UK Pound

1

Rs.100.65

Euro

1

Rs.72.40

Euro

1

Rs.72.50

Note : Above are approximate rates obtained from sources believed to be correct

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

TRU

 


 

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.