MIRA INFORM REPORT

 

 

Report No. :

354529

Report Date :

18.12.2015

 

IDENTIFICATION DETAILS

 

Name :

DINE-TRADE D.O.O.

 

 

Registered Office :

Pavla Labata 36  RS 11000 Beograd (Vozdovac)

 

 

Country :

Serbia 

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

23.03.1992

 

 

Legal Form :

Limited Liability company

 

 

Line of Business :

Wholesale of pharmaceutical goods

 

 

No. of Employee :

6 (2014)

 

 

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 :

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

 

DINE-TRADE D.O.O.

DINE-TRADE DOO DRUSTVO ZA

PROIZVODNJU, TRGOVINU I USLUGE

BEOGRAD (VOZDOVAC)

 

Pavla Labata 36

RS 11000 Beograd (Vozdovac)

Tel: +381 11/3097568, 3098568

Fax: +381 11/3097568

Mob.: +381 64/6485171, 6485173

E-Mail: dinetrade@gmail.com

Web: www.dine-trade-com

 

 

 

Company summery

 

Legal form

Ltd. - Limited Liability company

Established

23.03.1992

Registered

National Identification Number: 07819447

PIB (Value Added Tax): 100005990

Establisher

Branko Vidojevic, born 13.01.1952

Pavla Labata 36, 11222 Beograd, Serbia

50.00%

Mirjana Vidojevic, born 25.01.1952

Serbia

50.00%

Basic capital

RSD 310,000 (31.12.2014)

Management

Dusan Vidojevic, Director, born 02.12.1978 Serbia

Activity

Basic activity (according to National activity classification): Wholesale of pharmaceutical goods (46.46)

Import from: Japan, India, Poland

Business Premises

Pavla Labata 38, Beograd, ownership unknown, Office Pavla Labata 38, Beograd, ownership unknown, Wholesale

Motor pool

Data not available

Staff

2014

6 employees

 

2013

5 employees

 

2012

6 employees

 

2011

8 employees

 

2010

8 employees

 

2009

8 employees

 

2008

8 employees

 

2007

8 employees

 

2006

8 employees

 

2005

6 employees

 

2004

3 employees

 

2003

6 employees

 

2002

8 employees

 

2001

8 employees

 

Revenue

2014 revenue

RSD

64,678,000

2013 revenue

RSD

87,578,000

2012 revenue

RSD

73,938,000

2011 revenue

RSD

73,758,000

2010 revenue

RSD

64,281,000

2009 revenue

RSD

58,365,000

2008 revenue

RSD

47,723,000

2007 revenue

RSD

39,840,000

2006 revenue

RSD

34,071,000

2005 revenue

RSD

32,697,000

2004 revenue

RSD

25,271,000

2003 revenue

RSD

29,678,000

2002 revenue

RSD

19,509,000

2001 revenue

RSD

17,870,000

 

 

Real estate

Data not available

 

 

Financial Statement

 

Balance Sheet

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

FIXED ASSETS

915

1,463

2,086

Subscribed capital unpaid

0

0

0

Intangible fixed assets

93

172

252

Tangible fixed assets

822

1,291

1,834

Other fixed assets

0

0

0

CURRENT ASSETS

41,346

44,232

50,411

Inventories

30,066

31,852

38,788

Short – term loans

6,363

12,380

11,508

*Cash and cash equivalent

4,910

3,750

2,502

Other current assets

7

0

115

LOSS

0

0

0

TOTAL ASSETS

42,261

45,695

52,497

EQUITY

24,728

24,528

19,292

Capital

310

310

310

Subscribed capital unpaid

0

0

0

Reserves

0

0

0

Revalorization reserves

78

78

78

Undistributed Income

24,340

24,140

18,904

Loss

0

0

0

Treasury shares

0

0

0

LONG TERM RESERVATIONS

0

0

0

LONG TERM LIABILITIES

0

0

0

SHORT TERM LIABILITIES

17,533

21,167

33,205

OTHER LIABILITIES

0

0

0

TOTAL LIABILITIES

42,261

45,695

52,497

 

 

 

Profit And Loss Account

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

OPERATING REVENUES

64,017

86,144

71,711

Sales of goods

64,017

86,144

71,711

OPERATING EXPENSES

62,692

79,030

64,509

Costs of goods sold

43,986

60,164

44,980

Raw materials costs

1,992

1,589

2,732

Salaries, wages and other personal indemnities

9,497

9,763

9,180

Deprecation and provision costs

548

623

850

Other operating expenses

7,804

6,891

6,767

FINANCIAL REVENUES

169

124

175

FINANCIAL EXPENSES

919

1,149

1,274

Financial P/L

(750)

(1,025)

(1,099)

OTHER REVENUES

492

1,310

2,052

OTHER EXPENSES

706

829

1,615

Other P/L

(214)

481

437

Profit from regular business operations before tax

361

6,570

6,540

Loss from regular business operations before tax

0

0

0

Net profit of businesses to be ceased

0

0

16

Net loss of businesses to be ceased

0

0

0

Profit before taxation

361

6,570

6,556

Loss before taxation

0

0

0

Taxation on profit

161

1,334

1,387

Personal indemnities paid to employer

0

0

0

TOTAL REVENUES

64,678

87,578

73,938

TOTAL EXPENSES

64,317

81,008

67,398

PROFIT OF THE PERIOD

200

5,236

5,169

LOSS OF THE PERIOD

0

0

0

Number of employees

6

5

6

 

 

Ratios

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

Financial stability ratio

0.80

0.74

0.47

Equity ratio %

58.51

53.68

36.75

Debt to equity (Worth)

0.71

0.86

1.72

Liquidity ratio

0.64

0.58

0.35

Current ratio

0.36

2.09

1.52

Total assets turnover

1.51

1.89

1.37

Average collection period in days

36

52

59

Profit margin %

0.31

6.08

7.21

Return on total assets %

0.47

11.46

9.85

Return on equity %

0.81

21.35

26.79

Total assets per employee (ths.)

7,043.50

9,139.00

8,749.50

Equity per employee (ths)

4,121.33

4,905.60

3,215.33

Total revenue per employee (ths.)

10,669.50

17,228.80

11,951.83

Profit per employee (ths.)

33.33

1,047.20

861.50

Loss per employee (ths.)

0.00

0.00

0.00

Average net to salaries (ths.)

131.90

162.72

127.50

 

 

Corporate structure

Rep. Offices in Serbia: none

Rep. Offices abroad: none

 

Affiliates:

- MEGA FARMACIJA GROUP B.V. - U LIKVIDACIJI, Beograd (grad), Serbia (NIN:20286679) (100.00% owned by Branko Vidojevic)

 

Subsidiaries: not identified

Immediate parent company: none

 

Other functions and shares of Branko Vidojevic:

- MEGA FARMACIJA GROUP B.V. - U LIKVIDACIJI, Beograd (grad), Serbia (NIN:20286679), establisher (100.00%)

- MEGA FARMACIJA GROUP B.V. - U LIKVIDACIJI, Beograd (grad), Serbia (NIN:20286679), Liquidator

 

Other info

Short company name: DINE-TRADE DOO BEOGRAD (DINE-TRADE Ltd. BEOGRAD)

Former registered addresses:

Uciteljska 22, BEOGRAD

 

Business activity of the company:

Subject company DINE-TRADE D.O.O., Serbia (NIN: 07819447) was established in 1992. The company deals with trade supplies in medicine. They are the official distributors for the territory of Serbia, Montenegro and the Serbian Republic for the Japanese house Nipro, Polish GALMED and Indian RIBBEL.

 

Certificates:

ISO 9001:2008 - Quality Management Systems;

Exchange rate

31.12.2014

31.12.2013

31.12.2012

31.12.2011

31.12.2010

EUR 1 = RSD 117.31

EUR 1 = RSD 114.70

EUR 1 = RSD 113.70

EUR 1 = RSD 104.64

EUR 1 = RSD 105.98

Inflation

2012:

2011:

2010:

12.20%

10.30%

7.90%

Bankers

KOMERCIJALNA BANKA A.D. Beograd

Svetog Save 14

205-7218-65

KOMERCIJALNA BANKA A.D. Beograd

Svetog Save 14

205-0000000149903-71

PROCREDIT BANK A.D. Beograd

Bulevar Despota Stefana 68c

220-0000000064355-57

BANCA INTESA A.D. Beograd

Milentija Popovica 7 b

160-0000000211891-44

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.66.65

UK Pound

1

Rs.99.61

Euro

1

Rs.72.33

RSD

1

Rs.0.59

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.