MIRA INFORM REPORT

 

 

Report No. :

304070

Report Date :

29.01.2015

 

IDENTIFICATION DETAILS

 

Name :

THYSSENKRUPP ENERGOSTAL SA

 

 

Registered Office :

ul. Grudziadzka 15 9 87-100 Torun

 

 

Country :

Poland

 

 

Financials (as on) :

30.09.2014

 

 

Date of Incorporation :

14.10.1996

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Wholesale and retail sale of smelting articles; welding services; Metal processing; transport services; sale of plastic products,  aluminum sections for doors and windows; plastic materials processing;

 

 

No. of Employee :

856

 

 

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

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Good

 

 

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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

Poland

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

POLAND ECONOMIC OVERVIEW

 

Poland has pursued a policy of economic liberalization since 1990 and Poland's economy was the only one in the EU to avoid a recession through the 2008-09 economic downturn. Although EU membership and access to EU structural funds have provided a major boost to the economy since 2004, GDP per capita remains significantly below the EU average while unemployment continues to exceed the EU average. The government of Prime Minister Donald TUSK steered the Polish economy through the economic downturn by skillfully managing public finances and adopting controversial pension and tax reforms to further shore up public finances. While the Polish economy has performed well over the past five years, growth slowed in 2012 and 2013, in part due to the ongoing economic difficulties in the euro zone. Short-term, the key policy challenge will be to consolidate debt and spending without stifling economic growth. Over the longer term, Poland's economic performance could improve if the country addresses some of the remaining deficiencies in its road and rail infrastructure, business environment, rigid labor code, commercial court system, government red tape, and burdensome tax system.

 

Source : CIA

 

 

 


Company name and address

 

THYSSENKRUPP ENERGOSTAL SA

 

ul. Grudziądzka 159

87-100 Toruń

Phone: 56 6119444

56 6119494

Fax: 56 6119432

56 6119575

E-mail: biuro@tk.energostal.pl

Website: http://www.thyssenkruppenergostal.pl

 

 

Summary

 

Legal form                                             Joint Stock Company (6)

Stat.no.                                                 870422397

Tax ID                                                   PL 9561627586

 

Establishment                                       14.10.1996 (6)

Changes of names and

Addresses                                             14.10.1996 ENERGOSTAL SA

19.10.2001 ThyssenKrupp Energostal SA

 

Registration:                                          18.06.2001, District Court Toruń, VII Department, KRS 20529

 

Data concerning previous registrations:    31.12.1996, District Court Toruń, RHB 2071

 

Shareholders                                         ThyssenKrupp Materials AG, Düsseldorf, Hans-

Günther-Sohl-Str. 1, 40235 Duesseldorf,

Germany

 

Percent of owned shares                                    84.00%

 

Ryszard Bojarski , personal ID no. (PESEL)

63011310993, Kiełpiny, 87-640 Czernikowo

 

Percent of owned shares                                    8.00%

 

Roman    Czyzykowski    ,  personal ID no.

(PESEL) 69080908754

Percent of owned shares                                    8.00%

 

Share capital                                                                 PLN 15 000 000,00

 

Share capital divided into 5000 shares of PLN

3 000,00 each

 

Series of shares

1000 A

4000 C

 

Management                             Ryszard Bojarski , personal ID no.  (PESEL) 63011310993, Kielpiny,

87-640 Czernikowo – president

Roman   Czyzykowski   , personal ID no.  (PESEL) 69080908754

-   vice president

Robert Tomasz Buchnajzer , personal ID no.   (PESEL) 73110406255

-   vice president

 

Proxies:

Mariusz Blazejewicz , personal ID no.  (PESEL) 74080917415

- joint proxy with a board member

Witold Martewicz , personal ID no.  (PESEL) 69032201850

                                                 - joint proxy with a board member

 

Representation:

Two members of the board of directors jointly or member of the board of directors and proxy jointly

 

Supervisory board                                  Martin Stillger

Marek Maria Rissmann , personal ID no.  (PESEL) 58111403456

Klaus Keysberg

 

Main activity                              wholesale and retail sale of smelting articles;

welding services; Metal processing; transport services;

sale of plastic products,  aluminum sections for doors and windows; plastic materials processing;

Import Czech Republic,  Hungary, Belarus, Luxembourg,  Slovakia,  Latvia, Switzerland, United Kingdom,  Turkey, Germany

Export Netherlands,  Czech Republic, Hungary, Russian Federation,  Belarus, Moldova, Republic of,  Slovakia,  Lithuania, Latvia, Ukraine, Germany

Branches NACE 2 007:

Other wholesale

Other wholesale

Wholesale of hardware, plumbing and heating equipment and supplies

Treatment and coating of metals

Other transportation activities

 

Employment                              2010:               695 employees

2011:                794 employees

2012:                786 employees

2013:                811 employees

30.09.2014:       856 employees

 

Turnover                        01.10.2010 - 30.09.2011             PLN                  2 261 944 979,57

01.10.2011 - 30.09.2012             PLN                  2 244 802 242,15

01.10.2012 - 30.09.2013             PLN                  2 072 637 543,46

2013                                         PLN                  2 340 461 000,00

01.01.2014 - 30.09.2014             PLN                  1 912 975 000,00

 

 

Financial statements

 

Source of financial data

 

Subject

 

Subject

 

 

 

F01

 

 

F01

Personal balance sheet as at

 

30.

09.2014

 

31.

12.2013

 

 

 

(PLN)

 

 

(PLN)

-A.  Fixed assets         

226

022

000,00

227

706

000,00

-    IV.     Long term investments

 

169

000,00

 

169

000,00

-B.  Current assets       

458

638

000,00

462

879

000,00

-    I. Stock       

43

231

000,00

299

937

000,00

-        1.   Raw materials

 

 

 

36

383

000,00

-        2.   Semi-finished products and
work-in-progress           

2

396

000,00

 

 

 

 

 

 

 

 

 

 

 

-        3.   Finished products       

238

191

000,00

1

807

000,00

-        4.   Goods  for re-sale       

 

 

 

258

213

000,00

-    II.   Short-term receivables    

146

594

000,00

133

408

000,00

-        2.   Other receivables       

146

594

000,00

 

 

 

-            a)   Due to deliveries and
services with payment period:    

132

681

000,00

 

 

 

 

 

 

 

 

 

 

 

-    III.   Short term investments  

27

555

000,00

28

438

000,00

-        1.   Short-term financial assets...

27

555

000,00

28

438

000,00

-            c)   cash and other liquid

3

470

000,00

9

021

000,00

assets 

 

 

 

 

 

 

-IV.   Short-term prepayments and
accrued income

 

513

000,00

1

096

000,00

 

 

 

 

 

 

 

 

-D.  Total assets          

684

660

000,00

690

585

000,00

-A.  Shareholders' equity        

368

266

000,00

343

631

000,00

-    VIII.  Net profit (loss) 

40

838

000,00

39

402

000,00

-B.  Liabilities and reserves for

316

394

000,00

346

954

000,00

liabilities         

 

 

 

 

 

 

-    I.       Reserves  for liabilities 

1

664

000,00

2

963

000,00

-II.     Long-term liabilities           

 

 

 

 

 

0,00

-III.   Short-term liabilities           

296

814

000,00

330

723

000,00

-        a) Loans  

34

043

000,00

104

693

000,00

-        d)Due to deliveries and
services with payment period:    

 

 

 

162

956

000,00

 

 

 

 

 

 

 

 

-        e)  Advances received       

2

706

000,00

2

902

000,00

-        g)   Due to taxes, subsidies,

6

470

000,00

3

344

000,00

insurances,  duties, etc 

 

 

 

 

 

 

-IV.     Accruals  and deferred income     

17

916

000,00

13

268

000,00

-D. Total liabilities      

684

660

000,00

690

585

000,00

 

Source of financial data

 

Subject

 

Subject

 

 

 

annual

 

 

annual

Personal balance sheet as at

 

30.

09.2013

 

30.

09.2012

 

 

 

(PLN)

 

 

(PLN)

-A.  Fixed assets         

230

852

052,76

226

732

377,28

-    I.   Tangible assets   

199

684

986,32

197

447

797,85

-    II.   Intangible assets

7

606

283,10

7

941

196,05

-    V.   Investment real estate    

20

421

113,83

21

254

233,38

-    VI.   Long term financial assets         

 

 

 

 

89

150,00

-VIII.   Other long term investments         

 

89

150,00

 

 

 

-XIII.  Assets due to deferred income
tax       

-B.  Current Assets      

3

050

519,51

 

 

 

 

 

600

984

846,62

514

492

303,22

-   I. Stocks      

253

638

434,36

254

407

285,05

-    IV.   Trade receivables  and other
receivables/  supply and services
receivables  and other receivables           

189

834

883,40

177

905

224,93

 

 

 

 

 

 

 

-    VIII.   Cash and cash equivalents....

157

511

528,86

82

179

793,24

-Total assets    

831

836

899,38

741

224

680,50

-A. Equity         

332

122

557,55

300

121

882,30

-    I.   Initial capital       

15

000

000,00

15

000

000,00

-    VII.   Other reserve capital     

285

121

882,30

255

046

337,76

-    XI.   Retained earnings          

32

000

675,25

30

075

544,54

-B.  Long term liabilities 

6

014

203,18

3

221

810,00

-    III.   Liabilities due to

employees' benefits       

 

145

344,67

 

100

000,00

-    VII.   Reserve due to deferred
income tax/  Liabilities due to
deferred income tax       

5

868

858,51

3

121

810,00

-C.  Short term liabilities

493

700

138,65

437

880

988,20

-    I.   Credits  and loans/ Current
account credits 

101

574

713,93

91

557

471,35

-    VIII.   Liabilities due to income
tax/ current       

2

681

371,00

 

725

920,00

-    IX.   Trade and other liabilities

386

295

132,58

343

060

426,06

-    Liabilities   for employee benefits..

3

148

921,14

2

537

170,79

-Total liabilities  

831

836

899,38

741

224

680,50

 

 

 

F01

F01

annual

annual

 

individual PROFIT AND LOSS ACCOUNT

-

-

01.10.2012-

01.10.2011-

 

 

01.01.2014-

01.01.2013-

30.09.2013

30.09.2012

 

 

30.09.2014

31.12.2013

(PLN)

(PLN)

 

 

(PLN)

(PLN)

 

 

 

-A. Income from sales and similar...

1 912  975  000,00

2 340  461  000,00

2 072  637  543,46

2 244  802  242,15

-

- including related companies...

 

 

26 600  030,55

21  585  723,11

 

-    I.     Net income on sales...

130  235  000,00

170  932  000,00

187  135  331,49

262  916  446,75

 

-  II.  Change in value of stock  (

44  022  000,00

31  150  000,00

20  981  094,43

12  103  096,51

+,  -)...

 

 

 

 

 

 

-    III. Sales of goods for own use...

181  728  000,00

222  646  000,00

 

 

 

-    IV.    Income from sales of goods

1 556  990  000,00

1 915  733  000,00

1 864  521  117,54

1 969  782  698,89

 

and materials...

 

 

 

 

 

-B. Operational costs...

1 853  963  000,00

2 271  835  000,00

2 016  537  636,03

2 184  031  697,65

 

-    I.      Depreciation...

10  969  000,00

14  148  000,00

14  115  792,97

12  393  791,46

 

-    II.    Materials and energy...

327  818  000,00

389  907  000,00

175  957  539,94

237  017  231,86

 

-    III. Third party services...

55  316  000,00

69  115  000,00

67  598  014,20

73  256  988,13

 

-    IV.    Taxes and duties...

3  435  000,00

4  540  000,00

4  355  771,29

3  712  750,21

 

-    V.      Salaries and wages...

43  964  000,00

50  430  000,00

49  400  615,43

50  169  632,97

 

-    VI.    Social security...

8  808  000,00

10  847  000,00

10  499  673,08

10  440  296,94

 

-    VII. Other...

4  599  000,00

5  344  000,00

5  620  970,29

6  121  064,34

 

-    VIII.Costs of goods and materials

1 399  054  000,00

1 727  504  000,00

1 688  989  258,83

1 790  919  941,74

sold...

 

 

 

 

 

 

-C. Profit on sale...

59  012  000,00

68  626  000,00

56  099  907,43

60  770  544,50

 

-D. Other operating incomes...

2  913  000,00

4  583  000,00

356  911,01

1  450  784,88

 

-    I.      Incomes from disposal

320  000,00

513  000,00

 

 

 

non-financial assets...

 

 

 

 

 

-    III. Other operating incomes...

2  593  000,00

4  070  000,00

 

 

 

-E. Other operating costs...

4  103  000,00

11  622  000,00

1  574  327,56

1  294  349,78

 

-    III. Other operating costs...

4  103  000,00

11  622  000,00

 

 

 

-F. Profit on operating activities...

57  822  000,00

61  587  000,00

54  882  490,88

60  926  979,60

 

-G. Financial incomes...

6  356  000,00

6  462  000,00

7  014  118,24

6  115  383,42

 

-    II.    Interest received...

3  915  000,00

3  299  000,00

 

 

 

-    V.      Other...

2  441  000,00

3  163  000,00

 

 

 

-H. Financial costs...

14  173  000,00

19  115  000,00

22  445  633,87

30  074  369,48

 

-    I.      Interest...

3  987  000,00

3  755  000,00

 

 

-

- related companies...

 

3  363  000,00

 

 

 

-    IV.    Other...

10  186  000,00

15  360  000,00

 

 

 

-I. Profit on economic activity...

50  005  000,00

48  934  000,00

39  450  975,25

36  967  993,54

 

-K. Gross profit...

50  005  000,00

48  934  000,00

39  450  975,25

36  967  993,54

 

-L. Corporation tax...

9  167  000,00

9  532  000,00

7  450  300,00

6  892  449,00

-    a) current part...

10  467  000,00

9  835  000,00

 

 

-    b) deferred part...

-1  300  000,00

-303  000,00

 

 

-N. Net profit...

40  838  000,00

39  402  000,00

32  000  675,25

30  075  544,54

 

 

 

01.01.2014

01.01.2013

01.10.2012

01.10.2011

Ratios

30.09.2014

31.12.2013

30.09.2013

30.09.2012

Current ratio

1,55

1,40

1,22

1,17

Quick ratio

0,59

0,49

0,70

0,59

Immediate ratio

0,01

0,03

0,32

0,19

Return on sale

2,42

1,89

1,56

1,35

Return on assets

5,96

5,71

3,85

4,06

Return on equity

11,09

11,47

9,64

10,02

Average trade debtors' days

23,72

23,34

33,77

29,16

Average stock turnover's days

6,99

52,47

45,12

41,70

average payables payment period

48,03

57,85

87,83

71,78

Total indebtedness ratio

46,21

50,24

60,07

59,51

 

While rating the company, it is advisable to take into consideration information about the branch, the company is acting in

 

(G.46.72.Z  - NACE  2007), as at  :

30.06.2014

31.12.2013

31.12.2012

31.12.2011

31.12.2010

Current ratio...

1,41

1,15

1,37

1,34

1,23

Quick ratio...

0,73

0,58

0,71

0,77

0,73

Immediate ratio...

0,06

0,03

0,04

0,04

0,04

Return on sale...

2,58

0,81

-0,18

0,99

1,87

Return on assets...

2,65

1,60

-0,36

2,22

2,89

Return on equity...

7,99

4,48

-1,25

6,30

6,99

Average trade debtors' days...

50,33

49,15

50,75

56,32

72,05

Average stock turnover's days...

55,47

56,58

53,29

45,82

54,39

average payables payment period...

82,20

99,07

81,11

81,10

109,55

Total indebtedness ratio...

66,82

64,30

70,88

64,74

58,63

Percent share in the examinated group

 

 

 

 

 

of companies with net profit...

82,90

71,40

57,40

82,20

76,10

Sales/revenue per employee in th. PLN...

1  011,22

1  780,62

1  643,88

1  927,15

1  301,41

Average sales/revenue per company in

 

 

 

 

 

th. PLN...

124  626,61

219  863,81

183  450,40

218  153,02

175  040,02

 

 

(G.46.90.Z  - NACE  2007), as at  :

30.06.2014

31.12.2013

31.12.2012

31.12.2011

31.12.2010

Current ratio...

1,34

1,27

1,37

1,34

1,35

Quick ratio...

0,88

0,84

0,92

0,91

0,92

Immediate ratio...

0,11

0,12

0,11

0,12

0,13

Return on sale...

1,89

2,18

1,98

2,37

2,52

Return on assets...

2,02

4,73

4,39

4,83

5,29

Return on equity...

4,82

11,24

10,68

12,19

12,58

Average trade debtors' days...

55,42

52,56

53,54

60,01

55,55

Average stock turnover's days...

35,92

32,82

32,07

34,73

33,41

average payables payment period...

80,01

78,91

74,05

84,44

79,60

Total indebtedness ratio...

58,03

57,91

58,95

60,38

57,95

Percent share in the examinated group

 

 

 

 

 

of companies with net profit...

76,50

86,80

84,00

85,20

88,30

Sales/revenue per employee in th. PLN...

644,29

1  326,46

1  251,19

1  194,06

1  096,92

Average sales/revenue per company in th. PLN...

119  084,80

227  937,24

212  247,13

200  401,36

168  306,09

 

according to the Central Statistical Office

 

Locations:

seat:

ul. Grudziądzka  159,  87-100 Toruń

 

Phone:

56  6119444

56  6119494

 

Fax:

56  6119431

56  6119432

56  6119433

56  6119575

 

E-mail:

SPeszynski@tk.energostal.pl

biuro@tk.energostal.pl

 

Website:

http://www.thyssenkrupp-energostal.pl

 

Branches throughout the country,

Major logistics centers are located in Blonie near Warsaw, Poznan and Dąbrowa Górnicza

 

Real Estate

No data

Verification of information on real estate ownership position through the Real Estate Register is not covered by the standard report.

 

Shares in other

As at  31.12.2014 there are no shares in other companies.

companies

 

Connections:

Marek Maria Rissmann  , personal ID no.  (PESEL)  58111403456

 

 

- RISSMANN CONSULTING SPÓŁKA Z O.O. NIP  9561956396, ul. Rynek Nowomiejski  16/8,  87-100 Toruń · shareholder: PLN  45  900,00  (90,00%) · president

 

Robert Tomasz Buchnajzer  , personal ID no.  (PESEL) 73110406255

-    "DWÓR ELIZY" sp. z o.o. NIP  8811453685, ul. Zdrojowa 22,  57-520 Długopole-Zdrój

· shareholder: PLN  632  000,00  (25,21%) · vice president

 

Martin Stillger Klaus Keysberg

Connections have not been determined due to no possibility of identification of the persons or subjects which appear in the company.

 

Data concerning connections are valid as at:  31.12.2014.

 

 

Certificates:

OHSAS  18001:2007

ISO  9120:2010

ISO  9001:2008

 

General information

Membership:

 

                                                Polish Union of Steel Distributors BCC

 

Banks

Deutsche Bank Polska SA Centrala

(18800009)

 

al. Armii Ludowej  26,  00-609 Warszawa

 

 

Bank Handlowy w Warszawie SA O. w Bydgoszczy

(10301090)

 

ul. Jagiellońska  21,  85-950 Bydgoszcz

 

 

Payment Manner

 

In available sources, payment delays have not been noted

(34)

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.41

UK Pound

1

Rs.93.18

Euro

1

Rs.69.82

 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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

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NB

                                       New Business

 

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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.