MIRA INFORM REPORT

 

 

Report No. :

305438

Report Date :

30.01.2015

 

IDENTIFICATION DETAILS

 

Name :

GELENKWELLENWERK STADTILM GMBH

 

 

Registered Office :

Weimarische Str. 62, D 99326 Stadtilm

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

27.06.1990

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacture of Bearings, Gears, Gearing and Driving Elements

 

 

No. of Employee :

380

 

 

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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

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 & address

 

GELENKWELLENWERK STADTILM GMBH

 

Company Status:           active

                                    Weimarische Str. 62

                                     D 99326 Stadtilm

                                    Telephone:03629/640-0

                                    Telefax:  03629/800002

                                    Homepage: www.gewes.de

                                    E-mail:   gewes@gewes.de

 

Trade name:                  GEWES

 

VAT no.:                       DE150099504

Tax ID number:              156/109/00132

 

LEGAL FORM           Private limited company

Date of foundation:  27.06.1990

Shareholders'

agreement:           27.06.1990

Registered on:       20.08.1990

Commercial Register: Local court 07745 Jena

under:               HRB 100823

 

Share capital:                          EUR          2,556,459.41

 

Shareholder:

                     GWS II Vermögensverwaltungs GmbH & Co. KG

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Ltd partnership with priv. ltd.

                     company as general partner

                     Total cap.         EUR             10,000.00

                     contribution:

                     Share:             EUR          2,109,079.01

                     Registered on: 17.10.2012

                     Reg. data: 07745 Jena, HRA 502813

Shareholder:

                     Martin Röder

                     D 99334 Elleben

                     born: 19.04.1951

                     Share:             EUR            255,645.94

Shareholder:

                     GWS Vermögensverwaltungs GmbH & Co. KG

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Ltd partnership with priv. ltd.

                     company as general partner

                     Total cap.         EUR             10,000.00

                     contribution:

                     Share:             EUR            191,734.46

                     Registered on: 18.02.2003

                     Reg. data: 07745 Jena, HRA 102690

Manager:

                     Martin Röder

                     D 99334 Elleben

                     having sole power of representation

                     born: 19.04.1951

Manager:

                     Rudolf Krasser

                     D 99096 Erfurt

                     having sole power of representation

                     born: 27.06.1977

Manager:

                     Benjamin Redlingshöfer

                     D 07389 Ranis

                     having sole power of representation

                     born: 19.02.1978

Proxy:

                     Daniela Röder-Krasser

                     D 99096 Erfurt

                     authorized to jointly represent the company

                     born: 22.01.1974

Proxy:

                     Stefan Scharfenberg

                     D 99334 Elleben

                     authorized to jointly represent the company

                     born: 21.05.1966

 

Further functions/participations of Martin Röder (Manager)

Limited partner:

                     GWS II Vermögensverwaltungs GmbH & Co. KG

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Total cap.         EUR             10,000.00

                     contribution:

                     Share:             EUR             10,000.00

                     Registered

                     on:         17.10.2012

                     Reg. data:  07745 Jena, HRA 502813

Limited partner:

                     GWS Vermögensverwaltungs GmbH & Co. KG

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Total cap.         EUR             10,000.00

                     contribution:

                     Share:             EUR              8,000.00

                     Registered

                     on:         18.02.2003

                     Reg. data:  07745 Jena, HRA 102690

Shareholder:

                     GWS Beteiligungsgesellschaft mbH

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Share:             EUR             25,000.00

                     Registered

                     on:         03.02.2003

                     Reg. data:  07745 Jena, HRB 112684

Manager:

                     GWS Beteiligungsgesellschaft mbH

                     Weimarische Str. 62

                     D 99326 Stadtilm

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         03.02.2003

                     Reg. data:  07745 Jena, HRB 112684

 

BUSINESS ACTIVITIES

Main industrial sector

28150   Manufacture of bearings, gears, gearing and driving elements

 

Payment experience:  cash discount/within agreed terms

 

Negative information: We have no negative information at hand.

 

 

REAL ESTATE

 

Type of ownership:   proprietor

Share:                100.00 %

Address              Weimarische Str. 62

                     D 99326 Stadtilm

 

Land register documents were not available.

 

 

BANKERS

 

COMMERZBANK, 99304 ARNSTADT

Sort. code: 82040000, Account no.: 810374900

BIC: COBADEFFXXX, IBAN: DE09820400000810374900

 

 

FINANCIAL FIGURES

 

Equipment:                                EUR            351,277.00

Ac/ts receivable:                        EUR          6,691,315.00

Liabilities:                                  EUR         25,077,754.00

Employees:                                                    380

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2012 - 31.12.2012

Equity ratio [%]:                 35.66

Liquidity ratio:                   0.29

Return on total capital [%]:      -0.22

 

Balance sheet ratios 01.01.2011 - 31.12.2011

Equity ratio [%]:                 37.32

Liquidity ratio:                   0.33

Return on total capital [%]:       2.37

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 36.90

Liquidity ratio:                   0.32

Return on total capital [%]:       1.55

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 34.75

Liquidity ratio:                   0.34

Return on total capital [%]:      -3.22

 

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         40,075,322.58

 Fixed assets                           EUR         20,860,413.33

  Intangible assets                     EUR             46,484.70

   Concessions, licences, rights        EUR             46,484.70

  Tangible assets                       EUR         20,813,928.63

   Land / similar rights                EUR         11,299,577.29

   Plant / machinery                    EUR          9,041,259.40

   Other tangible assets / fixtures and

   fittings                             EUR            351,277.00

   Advance payments made / construction

   in progress                          EUR            121,814.94

 Current assets                         EUR         18,807,972.48

  Stocks                                EUR         11,834,677.36

   Raw materials, consumables and

   supplies                             EUR          5,467,492.87

   Finished goods / work in progress    EUR          6,367,184.49

  Accounts receivable                   EUR          6,691,315.22

   Trade debtors                        EUR          5,336,694.18

   Other debtors and assets             EUR          1,354,621.04

  Liquid means                          EUR            281,979.90

 Remaining other assets                 EUR            406,936.77

  Accruals (assets)                     EUR            287,272.77

  Active difference from asset

  offsetting                            EUR            119,664.00

 

LIABILITIES                             EUR         40,075,322.58

 Shareholders' equity                   EUR         11,351,280.90

  Capital                               EUR          2,556,459.41

   Subscribed capital (share capital)   EUR          2,556,459.41

  Reserves                              EUR          7,773,384.64

   Capital reserves                     EUR          5,090,642.88

   Retained earnings / revenue reserves EUR          2,682,741.76

  Balance sheet profit/loss (+/-)       EUR          1,021,436.85

   Profit / loss brought forward        EUR          1,113,847.58

   Annual surplus / annual deficit      EUR            -92,410.73

 Items between shareholders' equity and

 debt capital                           EUR          1,856,262.65

  Allowances / bonuses                  EUR          1,856,262.65

 Provisions                             EUR          1,790,024.93

  Pension provisions and comparable

  provisions                            EUR            681,194.80

  Other / unspecified provisions        EUR          1,108,830.13

 Liabilities                            EUR         25,077,754.10

  Financial debts                       EUR         16,836,858.19

   Liabilities due to banks             EUR         16,836,858.19

  Other liabilities                     EUR          8,240,895.91

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          3,678,516.50

   Liabilities due to shareholders      EUR          2,064,761.75

   Unspecified other liabilities        EUR          2,497,617.66

    thereof liabilities from tax /

    financial authorities               EUR            158,466.62

    thereof liabilities from social

    security                            EUR              4,475.16

 

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

Code (HGB)

 Sales                                  EUR         47,696,694.34

 Inventory change + own costs (+/-)     EUR            263,696.54

  Inventory change (+/-)                EUR            183,966.27

  Capitalised own costs                 EUR             79,730.27

 Other operating income                 EUR          1,923,791.07

 Cost of materials                      EUR         26,634,849.37

  Raw materials and supplies, purchased

  goods                                 EUR         23,375,630.22

  Purchased services                    EUR          3,259,219.15

 Gross result (+/-)                     EUR         23,249,332.58

 Staff expenses                         EUR         14,945,131.00

  Wages and salaries                    EUR         12,636,445.58

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          2,308,685.42

 Total depreciation                     EUR          2,420,294.17

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          2,420,294.17

 Other operating expenses               EUR          4,607,560.46

 Operating result from continuing

 operations                             EUR          1,276,346.95

 Interest result (+/-)                  EUR         -1,299,022.12

  Interest and similar income           EUR              2,170.56

  Interest and similar expenses         EUR          1,301,192.68

 Financial result (+/-)                 EUR         -1,299,022.12

 Result from ordinary operations (+/-)  EUR            -22,675.17

 Extraordinary expenses                 EUR              4,040.60

 Extraordinary result (+/-)             EUR             -4,040.60

 Income tax / refund of income tax (+/-)EUR                -62.86

 Other taxes / refund of taxes          EUR            -65,632.10

 Tax (+/-)                              EUR            -65,694.96

 Annual surplus / annual deficit        EUR            -92,410.73

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2011 - 31.12.2011

 

ASSETS                                  EUR         38,651,530.65

 Fixed assets                           EUR         19,658,433.56

  Intangible assets                     EUR             17,818.70

   Concessions, licences, rights        EUR             17,818.70

  Tangible assets                       EUR         19,640,614.86

   Land / similar rights                EUR         11,174,525.29

   Plant / machinery                    EUR          6,176,609.00

   Other tangible assets / fixtures and

   fittings                             EUR            349,447.00

   Advance payments made / construction

   in progress                          EUR          1,940,033.57

 Current assets                         EUR         18,956,133.63

  Stocks                                EUR         11,548,492.95

   Raw materials, consumables and

   supplies                             EUR          5,365,274.73

   Finished goods / work in progress    EUR          6,183,218.22

  Accounts receivable                   EUR          7,074,658.85

   Trade debtors                        EUR          5,422,100.65

   Other debtors and assets             EUR          1,652,558.20

  Liquid means                          EUR            332,981.83

 Remaining other assets                 EUR             36,963.46

  Accruals (assets)                     EUR             36,963.46

 

LIABILITIES                             EUR         38,651,530.65

 Shareholders' equity                   EUR         13,643,691.63

  Capital                               EUR          2,556,459.41

   Subscribed capital (share capital)   EUR          2,556,459.41

  Reserves                              EUR          7,773,384.64

   Capital reserves                     EUR          5,090,642.88

   Retained earnings / revenue reserves EUR          2,682,741.76

  Balance sheet profit/loss (+/-)       EUR          3,313,847.58

   Profit / loss brought forward        EUR          2,404,132.52

   Annual surplus / annual deficit      EUR            909,715.06

 Items between shareholders' equity and

 debt capital                           EUR          1,605,966.64

  Allowances / bonuses                  EUR          1,605,966.64

 Provisions                             EUR          1,700,941.47

  Pension provisions and comparable

  provisions                            EUR            597,958.20

  Other / unspecified provisions        EUR          1,102,983.27

 Liabilities                            EUR         21,700,930.91

  Financial debts                       EUR         16,113,847.46

   Liabilities due to banks             EUR         16,113,847.46

  Other liabilities                     EUR          5,587,083.45

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          3,816,489.61

   Unspecified other liabilities        EUR          1,770,593.84

    thereof liabilities from tax /

    financial authorities               EUR            137,287.08

    thereof liabilities from social

    security                            EUR              6,040.19

 

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

Code (HGB)

 Sales                                  EUR         45,737,701.24

 Inventory change + own costs (+/-)     EUR            541,339.47

  Inventory change (+/-)                EUR            541,339.47

 Other operating income                 EUR          2,389,546.05

 Cost of materials                      EUR         25,639,018.19

  Raw materials and supplies, purchased

  goods                                 EUR         22,624,275.78

  Purchased services                    EUR          3,014,742.41

 Gross result (+/-)                     EUR         23,029,568.57

 Staff expenses                         EUR         13,864,668.13

  Wages and salaries                    EUR         11,710,218.74

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          2,154,449.39

 Total depreciation                     EUR          2,231,230.24

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          2,231,230.24

 Other operating expenses               EUR          4,656,304.46

 Operating result from continuing

 operations                             EUR          2,277,365.74

 Interest result (+/-)                  EUR         -1,325,511.33

  Interest and similar income           EUR              6,673.53

  Interest and similar expenses         EUR          1,332,184.86

 Financial result (+/-)                 EUR         -1,325,511.33

 Result from ordinary operations (+/-)  EUR            951,854.41

 Extraordinary expenses                 EUR              4,040.60

 Extraordinary result (+/-)             EUR             -4,040.60

 Income tax / refund of income tax (+/-)EUR              1,555.82

 Other taxes / refund of taxes          EUR            -39,654.57

 Tax (+/-)                              EUR            -38,098.75

 Annual surplus / annual deficit        EUR            909,715.06

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.50

UK Pound

1

Rs.93.12

Euro

1

Rs.69.33

 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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.