MIRA INFORM REPORT

 

 

Report No. :

309086

Report Date :

26.02.2015

 

IDENTIFICATION DETAILS

 

Name :

HYDROTEC TECHNOLOGIES AKTIENGESELLSCHAFT

 

 

Registered Office :

Düngstruper Str. 46, D 27793 Wildeshausen, Post Box : 15 20, D 27782 Wildeshausen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

10.09.1991

 

 

Legal Form :

Public Limited Company

 

 

Line of Business :

·         Manufacture of other ceramic products

  • Wholesale of other machinery

 

 

No. of Employee :

86

 

 

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 complaints

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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, has 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 5.3% in 2013. The new German government introduced a minimum wage of $11 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%. 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. 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 hopes to replace nuclear power with renewable energy. 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.

 

 

Source : CIA

 

Company name and address

 

 HYDROTEC TECHNOLOGIES AKTIENGESELLSCHAFT

 

 Company Status:         active

                                    Düngstruper Str. 46

                                    D 27793 Wildeshausen

                                    Post Box:

                                    15 20, D 27782 Wildeshausen

                                    Telephone:04431/9355-0

                                    Telefax:  04431/9355-99

                                    Homepage: www.hydrotec.com

                                    E-mail:   office@hydrotec.com

 

 VAT no.:                      DE232403377

 Tax ID number:             68/203/66217

 

 

 CONCLUSION

 

 Business relations are permissible.

 

 LEGAL FORM               Public limited company

 Date of foundation:      10.09.1991

 Registered on:             16.10.1991

 Commercial Register: Local court 26135 Oldenburg

 under:                                      HRB 140799

 Share capital:               EUR          3,806,000.00

 

 

 President of the Board of Directors

 

                      Uwe Horst Brinkschulte

                      Langepatt 1

                      D 26931 Elsfleth

                      born: 31.03.1968

 

 

 Member of the Board of Directors

 

                      Jürgen Unewisse

                      Lehmkuhle 2

                      D 24799 Friedrichsholm

                      having sole power of representation

                      born: 17.12.1961

                      Profession: Businessman

                      Marital status: married

 

 Member of the Board of Directors:

                      Carsten Schäfer

                      Dorfstr. 17

                      D 26180 Rastede

                      born: 22.04.1970

 

 

 President of the Supervisory Board

 

                      Gisbert Brinkschulte

                      Vor Vierhausen 21

                      D 27721 Ritterhude

                      born: 26.04.1941

                      Profession: Businessman

                      Marital status: married

 Member of the Supervisory Board:

                      Bärbel Meta Brinkschulte

                      Vor Vierhausen 21

                      D 27721 Ritterhude

                      born: 24.10.1942

                      née: Meissner

                      Profession: Businessman

                      Marital status: married

 Member of the Supervisory Board:

                      Iris Schäfer

                      Düngstruper Str. 46

                      D 27793 Wildeshausen

                      Marital status: unknown

 

 

Proxy

 

                      Peter Dietmann

                      D 27793 Wildeshausen

                      born: 30.05.1962

 Proxy:

                      Stephan Krüger

                      D 23758 Oldenburg

                      authorized to jointly represent the company

                      born: 27.05.1972

 Proxy:

                      Peter Strauß

                      D 25876 Hude

                      authorized to jointly represent the company

                      born: 04.09.1962

 

 Further functions/participations of Uwe Horst Brinkschulte

 (President of the Board of Directors)

 Manager:

                      ABD Handels Verwaltungs-GmbH

                      Düngstruper Str. 46

                      D 27793 Wildeshausen

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         16.12.2011

                      Reg. data:  26135 Oldenburg, HRB 206308

 

 Further functions/participations of Jürgen Unewisse (Member of

 the Board of Directors)

 Member of the Board of Directors:

                      Güteschutz Kanalguss e.V.

                      Ettore-Bugatti-Str. 35

                      D 51149 Köln

                      Legal form: Registered association dormant

                      Registered

                      on:         08.07.1959

                      Reg. data:  50939 Köln, VR 5309

 

 

 COMPANY HISTORY

 

 24.02.1994 - 27.03.1995  Rinnen-M-Produktions GmbH

                          Düngstruper Str. 46

                          D 27793 Wildeshausen

                          Private limited company

 27.03.1995 - 08.11.2005  HYDROTEC Entwässerungsrechnik GmbH

                          Düngstruper Str. 46

                          D 27793 Wildeshausen

                          Private limited company

 

 

 BUSINESS ACTIVITIES

 

 Main industrial sector

 23490   Manufacture of other ceramic products

 46692   Wholesale of other machinery

 

 Payment experience:  within agreed terms

 

 Negative information:We have no negative information at hand.

 Balance sheet year:  2012

 

 

 REAL ESTATE

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Düngstruper Str. 46

                      D 27793 Wildeshausen

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Wilhelm-Maybach-Str. 9

                      D 27793 Wildeshausen

 

 Real Estate of:      Jürgen Unewisse

 Type of ownership:   unknown

 Address              Lehmkuhle 2

                      D 24799 Friedrichsholm

 

 Real Estate of:      Gisbert Brinkschulte

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Vor Vierhausen 21

                      D 27721 Ritterhude

 

 Real Estate of:      Bärbel Meta Brinkschulte

 Type of ownership:   unknown

 Address              Vor Vierhausen 21

                      D 27721 Ritterhude

 

 Real Estate of:      Iris Schäfer

 Type of ownership:   Tenant

 Address              Düngstruper Str. 46

                      D 27793 Wildeshausen

 

 Land register documents were not available.

 


 

 BANKERS

 

 COMMERZBANK, 28079 BREMEN

 Sort. code: 29040090

 BIC: COBADEFFXXX

 BANKHAUS NEELMEYER, 28074 BREMEN

 Sort. code: 29020000

 BIC: NEELDE22XXX

 OLDENBURGISCHE LANDESBANK AG, 27782 WILDESHAUSEN

 Sort. code: 28023325

 BIC: OLBODEH2XXX

 SPARKASSE BREMEN, 28078 BREMEN

 Sort. code: 29050101

 BIC: SBREDE22XXX

 

 

 FINANCIAL FIGURES

 

 Turnover:            2013               EUR         47,000,000.00

                      2014               EUR         47,000,000.00

 further business figures:

 Equipment:                              EUR            357,175.00

 Ac/ts receivable:                       EUR          8,517,749.00

 Liabilities:                            EUR         21,007,358.00

 Total numbers of vehicles:                                      4

 - Passenger cars:                                               4

 Employees:                                                     86

 - thereof permanent staff:                                     80

 - Trainees:                                                     6

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                 24.62

 Liquidity ratio:                   0.41

 Return on total capital [%]:       1.24

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                 23.19

 Liquidity ratio:                   0.37

 Return on total capital [%]:       1.12

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 26.45

 Liquidity ratio:                   0.45

 Return on total capital [%]:       0.96

 Balance sheet grade:                3.5

 

 Balance sheet ratios 01.01.2009 - 31.12.2009

 Equity ratio [%]:                 27.31

 Liquidity ratio:                   0.42

 Return on total capital [%]:       2.52

 

 

 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

 

 Financial year:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR         28,217,395.52

  Fixed assets                           EUR          7,590,695.87

   Intangible assets                     EUR             56,012.48

    Concessions, licences, rights        EUR             11,999.06

    Goodwill                             EUR             44,013.42

   Tangible assets                       EUR          6,183,971.44

    Land / similar rights                EUR          4,209,293.97

    Plant / machinery                    EUR          1,617,502.51

    Other tangible assets / fixtures and

    fittings                             EUR            357,174.96

   Financial assets                      EUR          1,350,711.95

    Shares in participations /

    subsidiaries and the like            EUR          1,273,694.95

     Shares in investee companies        EUR          1,273,694.95

    Other loans                          EUR             77,017.00

  Current assets                         EUR         20,538,234.78

   Stocks                                EUR         11,965,171.65

    Raw materials, consumables and

    supplies                             EUR          4,018,050.71

    Finished goods / work in progress    EUR          7,947,120.94

   Accounts receivable                   EUR          8,517,748.54

    Trade debtors                        EUR          3,477,313.02

    Amounts due from investee companies  EUR          4,637,162.55

    Other debtors and assets             EUR            403,272.97

   Liquid means                          EUR             55,314.59

  Remaining other assets                 EUR             88,464.87

   Accruals (assets)                     EUR             34,851.41

    thereof disagio                      EUR             12,904.10

   Active difference from asset

   offsetting                            EUR             53,613.46

 

 LIABILITIES                             EUR         28,217,395.52

  Shareholders' equity                   EUR          6,980,376.80

   Capital                               EUR          3,806,000.00

    Subscribed capital (share capital)   EUR          3,806,000.00

   Reserves                              EUR            781,514.88

    Capital reserves                     EUR            720,040.00

    Retained earnings / revenue reserves EUR             61,474.88

   Balance sheet profit/loss (+/-)       EUR          2,392,861.92

    Balance sheet profit / loss          EUR          2,392,861.92

  Provisions                             EUR            229,660.66

   Provisions for taxes                  EUR                900.00

   Other / unspecified provisions        EUR            228,760.66

  Liabilities                            EUR         21,007,358.06

   Financial debts                       EUR         19,375,176.24

    Liabilities due to banks             EUR         19,375,176.24

   Other liabilities                     EUR          1,632,181.82

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          1,086,204.57

    Unspecified other liabilities        EUR            545,977.25

     thereof liabilities from tax /

     financial authorities               EUR             46,045.12

     thereof liabilities from social

     security                            EUR              4,562.31

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR         44,577,955.54

  Inventory change + own costs (+/-)     EUR            253,335.26

   Inventory change (+/-)                EUR            205,913.76

   Capitalised own costs                 EUR             47,421.50

  Other operating income                 EUR            646,532.00

  Cost of materials                      EUR         34,944,720.32

   Raw materials and supplies, purchased

   goods                                 EUR         34,882,185.86

   Purchased services                    EUR             62,534.46

  Gross result (+/-)                     EUR         10,533,102.48

  Staff expenses                         EUR          4,030,874.66

   Wages and salaries                    EUR          3,419,631.89

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            611,242.77

  Total depreciation                     EUR            746,799.30

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            746,799.30

  Other operating expenses               EUR          4,166,951.04

  Operating result from continuing

  operations                             EUR          1,588,477.48

  Interest result (+/-)                  EUR         -1,019,679.05

   Interest and similar income           EUR            100,689.95

   Interest and similar expenses         EUR          1,120,369.00

  Financial result (+/-)                 EUR         -1,019,679.05

  Result from ordinary operations (+/-)  EUR            568,798.43

  Income tax / refund of income tax (+/-)EUR           -203,646.81

  Other taxes / refund of taxes          EUR            -15,193.66

  Tax (+/-)                              EUR           -218,840.47

  Annual surplus / annual deficit        EUR            349,957.96

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2011 - 31.12.2011

 

 ASSETS                                  EUR         28,422,807.92

  Fixed assets                           EUR          7,538,150.58

   Intangible assets                     EUR             78,422.95

    Concessions, licences, rights        EUR             28,334.74

    Goodwill                             EUR             50,088.21

   Tangible assets                       EUR          6,174,106.04

    Land / similar rights                EUR          4,286,479.14

    Plant / machinery                    EUR          1,436,623.38

    Other tangible assets / fixtures and

    fittings                             EUR            333,324.45

    Advance payments made / construction

    in progress                          EUR            117,679.07

   Financial assets                      EUR          1,285,621.59

    Shares in participations /

    subsidiaries and the like            EUR          1,250,613.59

     Shares in investee companies        EUR          1,250,613.59

    Other loans                          EUR             35,008.00

  Current assets                         EUR         20,786,016.97

   Stocks                                EUR         12,585,146.31

    Raw materials, consumables and

    supplies                             EUR          3,921,060.97

    Finished goods / work in progress    EUR          8,664,085.34

   Accounts receivable                   EUR          7,941,039.71

    Trade debtors                        EUR          2,323,024.70

    Amounts due from investee companies  EUR          4,219,295.27

    Other debtors and assets             EUR          1,398,719.74

   Liquid means                          EUR            259,830.95

  Remaining other assets                 EUR             98,640.37

   Accruals (assets)                     EUR             51,423.19

    thereof disagio                      EUR             18,640.10

   Active difference from asset

   offsetting                            EUR             47,217.18

 

 LIABILITIES                             EUR         28,422,807.92

  Shareholders' equity                   EUR          6,630,418.84

   Capital                               EUR          3,806,000.00

    Subscribed capital (share capital)   EUR          3,806,000.00

   Reserves                              EUR            781,514.88

    Capital reserves                     EUR            720,040.00

    Retained earnings / revenue reserves EUR             61,474.88

   Balance sheet profit/loss (+/-)       EUR          2,042,903.96

    Balance sheet profit / loss          EUR          2,042,903.96

  Provisions                             EUR            301,088.05

   Provisions for taxes                  EUR             73,180.00

   Other / unspecified provisions        EUR            227,908.05

  Liabilities                            EUR         21,491,301.03

   Financial debts                       EUR         18,707,076.62

    Liabilities due to banks             EUR         18,707,076.62

   Other liabilities                     EUR          2,784,224.41

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR          1,865,160.11

    Unspecified other liabilities        EUR            919,064.30

     thereof liabilities from tax /

     financial authorities               EUR             63,077.63

     thereof liabilities from social

     security                            EUR              5,383.07

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR         46,354,663.92

  Inventory change + own costs (+/-)     EUR            134,682.42

   Inventory change (+/-)                EUR            134,682.42

  Other operating income                 EUR            638,989.07

  Cost of materials                      EUR         36,966,327.76

   Raw materials and supplies, purchased

   goods                                 EUR         36,912,373.35

   Purchased services                    EUR             53,954.41

  Gross result (+/-)                     EUR         10,162,007.65

  Staff expenses                         EUR          3,899,841.55

   Wages and salaries                    EUR          3,308,599.69

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR            591,241.86

  Total depreciation                     EUR            730,323.37

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR            730,323.37

  Other operating expenses               EUR          4,033,831.19

  Operating result from continuing

  operations                             EUR          1,498,011.54

  Interest result (+/-)                  EUR           -960,150.20

   Interest and similar income           EUR             85,704.41

   Interest and similar expenses         EUR          1,045,854.61

  Financial result (+/-)                 EUR           -960,150.20

  Result from ordinary operations (+/-)  EUR            537,861.34

  Income tax / refund of income tax (+/-)EUR           -203,892.90

  Other taxes / refund of taxes          EUR            -17,055.52

  Tax (+/-)                              EUR           -220,948.42

  Annual surplus / annual deficit        EUR            316,912.92

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.04

UK Pound

1

Rs.96.02

Euro

1

Rs.70.42

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

ASH

 

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.