MIRA INFORM REPORT

 

 

Report No. :

353197

Report Date :

14.12.2015

 

IDENTIFICATION DETAILS

 

Name :

AVANCO SPOL. S R.O.

 

 

Registered Office :

Boleslavova 30 čp.16 , 140 00 Praha 4 

 

 

Country :

Czech Republic

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

25.01.1994

 

 

Com. Reg. No.:

C 26311

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

·         Business activity in the sphere of machinery for manufacture of textile and clothing.

·         Non-specialized wholesale trade

 

 

No. of Employees :

3 [2015]

 

 

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)

Czech Republic

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

CZECH REPUBLIC - ECONOMIC OVERVIEW

 

The Czech Republic is a stable and prosperous market economy closely integrated with the EU, especially since the country's EU accession in 2004. The auto industry is the largest single industry, and, together with its upstream suppliers, accounts for nearly 24% of Czech manufacturing. The Czech Republic produced more than a million cars for the first time in 2010, over 80% of which were exported. While the conservative, inward-looking Czech financial system has remained relatively healthy, the small, open, export-driven Czech economy remains sensitive to changes in the economic performance of its main export markets, especially Germany. When Western Europe and Germany fell into recession in late 2008, demand for Czech goods plunged, leading to double digit drops in industrial production and exports. As a result, real GDP fell sharply in 2009. The economy slowly recovered in the second half of 2009 and registered weak growth in the next two years. In 2012 and 2013, however, the economy fell into a recession again, due both to a slump in external demand in the EU and to the government’s austerity measures, returning to weak growth in 2014. Foreign and domestic businesses alike voice concerns about corruption, especially in public procurement. Other long term challenges include dealing with a rapidly aging population, funding an unsustainable pension and health care system, and diversifying away from manufacturing and toward a more high-tech, services-based, knowledge economy.

 

Source : CIA

 


Company name & address


AVANCO SPOL. S R.O.
Boleslavova 30 čp.16 
140 00 Praha 4 

Telefax: 00420/ 241 402 175
Web: www.avancocz.com

 

 

Company summary

 

 

Company development

Stagnant company development

(40)

 

Order situation

Satisfactory order situation

(30)

Terms of payment

no complaints

(39)

 

Business connection

Business connections are not denied

(41)

 

 

Legal form

Private limited company

 

 

Foundation

25/01/1994 - Private limited company

Comp. Register

25/01/1994, Městský soud v Praze, RegNr.: C 26311
Statistical number: 60462388
Tax number: CZ60462388

 

Share Capital

25/01/1994

CZK

100 000,-

 

Shareholders

Josef Žabokrtský (31.01.1951)
Na vrcholu 20, 130 00 Praha 3

CZK

100 000,-

 

 

Management

Josef Žabokrtský (31.01.1951)
Na vrcholu 20, 130 00 Praha 3 
Executive Manager

General Data

Business activity in the sphere of machinery for manufacture of textile and clothing.

 

 

Main activity:
Non-specialised wholesale trade


(46.90)

 

Trade name(s)
AVANCO spol. s r.o.
Beginning of validity: 25.01.1994

 

 

General contacts:
telefax:
00420/ 241 402 175
Web:
www.avancocz.com

 

Address:
Boleslavova 30 čp.16, 140 00 Praha 4 
Beginning of validity: 09.12.2003

 

 

Nad Nuslemi 7, Praha 4-Nusle 
Beginning of validity: 25.05.1998
End of validity: 09.12.2003

 

Táborská 31, Praha 4 
Beginning of validity: 20.12.1995
End of validity: 25.05.1998

 

 

Na okruhu 389, Praha 4 
Beginning of validity: 25.01.1994
End of validity: 20.12.1995

Staff

2015

about 3 employees

 

Annual Sales

1994

actual sales

CZK

30 000 000,-

 

 

1995

actual sales

CZK

20 000 000,-

 

 

 

1996

actual sales

CZK

20 000 000,-

 

 

2007

actual sales

CZK

23 899 000,-

 

 

 

2008

actual sales

CZK

17 601 000,-

 

 

2009

actual sales

CZK

10 272 000,-

 

 

 

2010

actual sales

CZK

9 301 000,-

 

 

2011

actual sales

CZK

5 088 000,-

 

 

 

2012

actual sales

CZK

4 343 000,-

 

 

2013

actual sales

CZK

1 445 000,-

 

 

 

2014

actual sales

CZK

4 022 000,-

 

Property

none

 

Balance sheets

The enclosed profit/loss account of 2014 from business register, -. (31.12.2014 - 1 CZK)
The enclosed profit/loss account of 2013 from business register, -. (31.12.2013 - 1 CZK)
The enclosed profit/loss account of 2012 from business register, -. (31.12.2012 - 1 CZK)

 

The enclosed balance of 2014 from business register, -. (31.12.2014 - 1 CZK)
The enclosed balance of 2013 from business register, -. (31.12.2013 - 1 CZK)
The enclosed balance of 2012 from business register, -. (31.12.2012 - 1 CZK)

 

Remarks

All the sources of negative data accessible to public (insolvency registers, databases of debtors of health insurance institutions, commercial bulletin, collection database of Creditreform and others) are currently monitored.

 

It was not possible to find actual contact to the company.
The phone numbers were abolished, the e-mail was sent back as not deliverable. 
The web-sites contain outdated information. 
The fax number does not work.

 

Bankers

Československá obchodní banka, a. s. 
Account number: 516083273/0300

(0300)

Copyright:

This information is addressed exclusively to the addressee. Contractor obligates to provide updated information. Although it is always put maximum effort to collect actual and exact information, it is not confirmed as delinquency if there are particular inaccurateness contained within the information, which are not considered as essential in terms of the objective for which the information is provided to the addressee. Contractor and recipient conform to the rules of the Name and Description Security Act, Nub.101/2000. According to the Name and Description Security Act, recipient has the right to process or to use forwarding data only for the purpose for which information has been sent to the recipient. Usage for other purpose is acceptable only in case referring to valid regulations of the above mentioned act.

 

 

Financials statements

 

 

 

BALANCE

31.12.2011 (CZK)

31.12.2012 (CZK)

31.12.2013 (CZK)

31.12.2014 (CZK)

r1

TOTAL ASSETS

1 872 000

1 969 000

1 659 000

994 000

r2

Receivables for subscriptions

200 000

200 000

200 000

0

r3

Fixed assets

0

0

0

0

r4

Intangible fixed assets

0

 

 

0

r5

Incorporation expenses

0

 

 

0

r6

Research and development

0

 

 

0

r7

Software

0

 

 

0

r8

Valuable rights

0

 

 

0

r9

Goodwill

0

 

 

0

r10

Other intangible fixed assets

0

 

 

0

r11

Intangible fixed assets under construction

0

 

 

0

r12

Advance payments for intangible fixed assets

0

 

 

0

r13

Tangible fixed assets

0

0

0

0

r14

Lands

0

 

 

0

r15

Constructions

0

 

 

0

r16

Equipment

0

0

0

0

r17

Perennial corps

0

 

 

0

r18

Breeding and draught animals

0

 

 

0

r19

Other tangible fixed assets

0

 

 

0

r20

Tangible fixed assets under construction

0

 

 

0

r21

Advance payments for tangible fixed assets

0

 

 

0

r22

Adjustment to acquired assets

0

 

 

0

r23

Long-term financial assets

0

 

 

0

r24

Shares in controlled and managed organizations

0

 

 

0

r25

Shares in accounting units with substantial influence

0

 

 

0

r26

Other securities and shares

0

 

 

0

r27

Loans to controlled and managed organizations and to accounting unit with substantial influence

0

 

 

0

r28

Other financial investments

0

 

 

0

r29

Financial investments acquired

0

 

 

0

r30

Advance payments for long-term financial assets

0

 

 

0

r31

Current assets

1 656 000

1 754 000

1 445 000

980 000

r32

Inventory

0

 

 

0

r33

Materials

0

 

 

0

r34

Work in progress and semi-products

0

 

 

0

r35

Finished products

0

 

 

0

r36

Animals

0

 

 

0

r37

Merchandise

0

 

 

0

r38

Advance payments for inventory

0

 

 

0

r39

Long-term receivables

0

 

 

0

r40

Trade receivables

0

 

 

0

r41

Receivables from controlled and managed organizations

0

 

 

0

r42

Receivables from accounting units with substantial influence

0

 

 

0

r43

Receivables from partners, cooperative members and association members

0

 

 

0

r44

Long-term deposits given

0

 

 

0

r45

Estimated receivable

0

 

 

0

r46

Other receivables

0

 

 

0

r47

Deferred tax receivable

0

 

 

0

r48

Short-term receivables

489 000

515 000

810 000

858 000

r49

Trade receivables

0

7 000

234 000

254 000

r50

Receivables from controlled and managed organizations

0

 

 

0

r51

Receivables from accounting units with substantial influence

0

 

 

0

r52

Receivables from partners, cooperative members and association members

0

 

 

0

r53

Receivables from social security and health insurance

0

 

 

0

r54

Due from state - tax receivable

1 000

29 000

59 000

88 000

r55

Short-term deposits given

488 000

479 000

517 000

516 000

r56

Estimated receivable

0

 

 

0

r57

Other receivables

0

 

 

0

r58

Short-term financial assets

1 167 000

1 239 000

635 000

122 000

r59

Cash

5 000

32 000

20 000

10 000

r60

Bank accounts

1 162 000

1 207 000

615 000

112 000

r61

Short-term securities and ownership interests

0

 

 

0

r62

Short-term financial assets acquired

0

 

 

0

r63

Accruals

16 000

15 000

14 000

14 000

r64

Deferred expenses

16 000

15 000

14 000

14 000

r65

Complex deferred costs

0

 

 

0

r66

Deferred income

0

 

 

0

r67

TOTAL LIABILITIES

1 872 000

1 969 000

1 659 000

994 000

r68

Equity

1 067 000

1 248 000

738 000

329 000

r69

Registered capital

100 000

100 000

100 000

100 000

r70

Registered capital

100 000

100 000

100 000

100 000

r71

Company’s own shares and ownership interests (-)

0

 

 

0

r72

Changes of registered capital ( +/- )

0

 

 

0

r73

Capital funds

1 370 000

1 370 000

1 370 000

1 170 000

r74

Share premium

0

 

 

0

r75

Other capital funds

1 370 000

1 370 000

1 370 000

1 170 000

r76

Differences from revaluation of assets and liabilities ( +/- )

0

 

 

0

r77

Differences from revaluation in transformation ( +/- )

0

 

 

0

r78

Reserve funds, statutory reserve account for cooperatives, and other retained earnings

0

 

 

0

r79

Legal reserve fund / indivisible fund

0

 

 

0

r80

Statutory and other funds

0

 

 

0

r81

Profit / loss - previous years

-780 000

-403 000

-221 000

-732 000

r82

Retained earnings from previous years

0

 

 

0

r83

Accumulated losses from previous years

-780 000

-403 000

-221 000

-732 000

r84

Profit / loss - current year (+/-)

377 000

181 000

-511 000

-208 000

r85

Liabilities

803 000

721 000

921 000

664 000

r86

Reserves

0

 

 

0

r87

Reserves under special statutory regulations

0

 

 

0

r88

Reserves for pension and similar payables

0

 

 

0

r89

Income tax reserves

0

 

 

0

r90

Other reserves

0

 

 

0

r91

Long-term payables

0

 

 

0

r92

Trade payables

0

 

 

0

r93

Payables to controlled and managed organizations

0

 

 

0

r94

Payables to accounting units with substantial influence

0

 

 

0

r95

Payables from partners, cooperative members and association members

0

 

 

0

r96

Long-term advances received

0

 

 

0

r97

Issues bonds

0

 

 

0

r98

Long-term notes payables

0

 

 

0

r99

Estimated payables

0

 

 

0

r100

Other payables

0

 

 

0

r101

Deferred tax liability

0

 

 

0

r102

Short-term payables

803 000

721 000

921 000

664 000

r103

Trade payables

386 000

365 000

284 000

293 000

r104

Payables to controlled and managed organizations

0

 

 

0

r105

Payables to accounting units with substantial influence

0

 

 

0

r106

Payables from partners, cooperative members and association members

0

 

 

0

r107

Payroll

26 000

33 000

33 000

33 000

r108

Payables to social securities and health insurance

16 000

16 000

16 000

16 000

r109

Due from state - tax liabilities and subsidies

78 000

18 000

6 000

6 000

r110

Short-term deposits received

297 000

289 000

582 000

316 000

r111

Issues bonds

0

 

 

0

r112

Estimated payables

0

 

 

0

r113

Other payables

0

 

 

0

r114

Bank loans and financial accommodations

0

 

 

0

r115

Long-term bank loans

0

 

 

0

r116

Short-term bank loans

0

 

 

0

r117

Short-term accommodations

0

 

 

0

r118

Accruals

2 000

0

 

1 000

r119

Accrued expenses

2 000

0

 

1 000

r120

Deferred revenues

0

 

 

0

 

 

 

 

 

 

 

PROFIT/LOSS ACCOUNT

31.12.2011 (CZK)

31.12.2012 (CZK)

31.12.2013 (CZK)

31.12.2014 (CZK)

a1

Turnover

5 088 000

4 343 000

1 445 000

4 022 000

a2

Revenues from sold goods

3 045 000

2 526 000

469 000

3 137 000

a3

Expenses on sold goods

2 612 000

2 176 000

736 000

2 781 000

a4

Sale margin

433 000

350 000

-267 000

356 000

a5

Production

2 043 000

1 817 000

976 000

885 000

a6

Revenues from own products and services

2 043 000

1 817 000

976 000

885 000

a7

Change in inventory of own products

0

 

 

0

a8

Capitalization

0

 

 

0

a9

Production consumption

1 410 000

1 290 000

567 000

693 000

a10

Consumption of material and energy

83 000

47 000

52 000

50 000

a11

Services

1 327 000

1 243 000

515 000

643 000

a12

Added value

1 066 000

877 000

142 000

548 000

a13

Personnel expenses

563 000

570 000

660 000

663 000

a14

Wages and salaries

420 000

427 000

517 000

519 000

a15

Renumeration of board members

0

 

 

0

a16

Social security expenses and health insurance

143 000

143 000

143 000

144 000

a17

Other social expenses

0

 

 

0

a18

Taxes and fees

5 000

3 000

4 000

4 000

a19

Depreciations of intangible and tangible assets

0

 

 

0

a20

Revenues from disposals of fixed assets and materials

24 000

 

 

0

a21

Revenues from disposals of fixed assets

24 000

 

 

0

a22

Revenues from disposals of materials

0

 

 

0

a23

Net book value of disposed fixed assets and materials

0

 

 

0

a24

Net book value of sold fixed assets

0

 

 

0

a25

Net book value of sold material

0

 

 

0

a26

Change in operating reserves and adjustments and complex deferred costs ( + / - )

0

 

 

47 000

a27

Other operating revenues

0

 

 

0

a28

Other operating expenses

2 000

2 000

3 000

2 000

a29

Transfer of operating revenues

0

 

 

0

a30

Transfer of operating expenses

0

 

 

0

a31

Operating profit / loss

520 000

302 000

-525 000

-168 000

a32

Revenues from sales of securities and ownership interests

0

 

 

0

a33

Sold securities and ownership interests

0

 

 

0

a34

Revenues from long-term financial assets

0

 

 

0

a35

Revenues from shares in controlled and managed organizations and in accounting units with substantial influence

0

 

 

0

a36

Revenues from others securities and ownership interests

0

 

 

0

a37

Revenues from other long-term financial assets

0

 

 

0

a38

Revenues from short-term financial assets

0

 

 

0

a39

Expenses associated with financial assets

0

 

 

0

a40

Revenues from revaluation of securities and derivatives

0

 

 

0

a41

Cost of revaluation of securities and derivatives

0

 

 

0

a42

Change in financial reserves and adjustments ( + / - )

0

 

 

0

a43

Interest revenues

0

 

1 000

0

a44

Interest expenses

0

 

 

0

a45

Other financial revenues

86 000

70 000

105 000

41 000

a46

Other financial expenses

182 000

44 000

91 000

81 000

a47

Transfer of financial revenues

0

 

 

0

a48

Transfer of financial expenses

0

 

 

0

a49

Profit / loss from financial operations ( transactions )

-96 000

-74 000

15 000

-40 000

a50

Income tax on ordinary income

42 000

46 000

0

0

a51

Due tax

42 000

46 000

0

0

a52

Tax deferred

0

 

 

0

a53

Operating profit / loss ordinary activity

382 000

182 000

-510 000

-208 000

a54

Extraordinary revenues

0

 

 

0

a55

Extraordinary expenses

5 000

1 000

1 000

0

a56

Income tax on extraordinary income

0

 

 

0

a57

Due tax

0

 

 

0

a58

Tax deferred

0

 

 

0

a59

Operating profit / loss extraordinary activity

-5 000

-1 000

-1 000

0

a60

Transfer profit ( loss ) to partners (+/-)

0

 

 

0

a61

Profit / loss of current accounting period (+/-)

377 000

181 000

-511 000

-208 000

a62

Profit / loss before tax (+/-)

420 000

227 000

-511 000

-208 000

 

 

 

 

 

 

 

BALANCE INDICES

 

31.12.2011

31.12.2012

31.12.2013

31.12.2014

Return on total assets ROA (in %)

a62/r1 * 100

22,44

11,53

-30,80

-20,93

Return on equity ROE (in %)

a62/r68 * 100

39,36

18,19

-69,24

-63,22

Return on sales ROS (in %)

a62/a1 * 100

30,13

19,08

-129,08

-18,88

Turnover of receivables (in days)

r49/a1 * 365

0,00

0,59

59,11

23,05

Turnover of liabilities (in days)

r103/a1 * 365

27,69

30,68

71,74

26,59

Turnover of inventories (days)

r32/a1 * 365

0,00

n/a

n/a

0,00

Net working capital (in ths. CZK)

r31 - r102 - r116 - r117

853,00

1 033,00

524,00

316,00

Ratio of accounts payable to accounts receivable (in %)

(r39+r48) / (r91+r102) * 100

60,90

n/a

n/a

129,22

Ratio of profit/loss to tangible assets (in%)

r3 / a1 * 100

0,00

0,00

0,00

0,00

Current ratio

r31 / (r102+r116+r117)

2,06

n/a

n/a

1,48

Quick ratio

(r58+r48) / (r102+r116+r117)

2,06

2,43

1,57

1,48

Cash ratio

r58 / (r102+r116+r117)

1,45

n/a

n/a

0,18

Debt ratio I (in %)

(1-r68/r67) * 100

43,00

36,62

55,52

66,90

Debt ratio II (in %)

r85/r67 * 100

42,90

36,62

55,52

66,80

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.79

UK Pound

1

Rs.101.10

Euro

1

Rs.73.10

CZK

1

Rs.2.73

 

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.