MIRA INFORM REPORT

 

 

Report No. :

329425

Report Date :

06.07.2015

 

IDENTIFICATION DETAILS

 

Name :

CONCERIA CADORE S.R.L.

 

 

Registered Office :

Via  Lavoro,  23, 36071 – Arzignano (VI)  -IT-

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

17.11.1978

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Preparation and Tanning of Leather; Dressing and Dyeing of Fur

 

 

No. of Employees :

From 91 to 110

 

 

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)

Italy

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

ITALY - ECONOMIC OVERVIEW

 

Italy has a diversified economy, which is divided into a developed industrial north, dominated by private companies, and a less-developed, highly subsidized, agricultural south, where unemployment is higher. The Italian economy is driven in large part by the manufacture of high-quality consumer goods produced by small and medium-sized enterprises, many of them family-owned. Italy also has a sizable underground economy, which by some estimates accounts for as much as 17% of GDP. These activities are most common within the agriculture, construction, and service sectors. Italy is the third-largest economy in the euro-zone, but its exceptionally high public debt and structural impediments to growth have rendered it vulnerable to scrutiny by financial markets. Public debt has increased steadily since 2007, topping 132% of GDP in 2014, but investor concerns about Italy and the broader euro-zone crisis eased in 2013, bringing down Italy's borrowing costs on sovereign government debt from euro-era. The government still faces pressure from investors and European partners to sustain its efforts to address Italy's long-standing structural impediments to growth, such as labor market inefficiencies and tax evasion. In 2014 economic growth and labor market conditions continued to deteriorate, with overall unemployment rising to 12.2% and youth unemployment around 40%. Italy's GDP is now nearly 10% below its 2007 pre-crisis level.

 

Source : CIA


Company name & address

 

CONCERIA CADORE S.R.L.

 

Via  Lavoro,  23

 

36071 - Arzignano    (VI)  -IT-

 

 

Summary

 

Fiscal Code

:

00656130242

Legal Form

:

Limited liability company

start of Activities

:

17/11/1978

Equity

:

Over 2.582.254

Turnover Range

:

100.000.000/150.000.000

Number of Employees

:

from 91 to 110

 

 

Activity

 

Preparation and Tanning of Leather; Dressing and Dyeing of Fur

 

 

Legal Data


Legal Form : Limited liability company

Register of Handcraft firms : 45524

 

Register of Handcraft firms : 45524 of Vicenza since 10/12/1979 until 05/10/1981

 

Fiscal Code : 00656130242

 

Foreign Trade Reg. no. : VI023304 since 03/01/1992

 

Chamber of Commerce no. : 144942 of Vicenza since 23/01/1979

 

Firms' Register : VI116-9388 of Vicenza since 19/02/1996

 

V.A.T. Code : 00656130242

 

Foundation date

: 17/11/1978

Establishment date

: 17/11/1978

Start of Activities

: 17/11/1978

Legal duration

: 31/12/2050

Nominal Capital

: 8.250.000

Subscribed Capital

: 8.250.000

Paid up Capital

: 8.250.000

 

Legal mail :

CONCERIACADORESRL@LEGALMAIL.IT

 


Members

 

Solda' Bertilla

 

Born in SAREGO

(VI)

- Fiscal Code : SLDBTL54L46I430N

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Sartori

Silvio Mario

 

Born in Sarego

(VI)

on 15/06/1945

- Fiscal Code : SRTSVM45H15I430T

 

Residence:

L.einaudi

, 1

- 36071

Arzignano

(VI)

- IT -

 

Position

Since

Shares Amount

% Ownership

Sole Director

 

No Prejudicial events are reported

 

No Protests registered

 

 

Companies connected to members *

 

*checkings have been performed on a national scale.

 

In this module are listed the companies in which members hold or have holded positions.

 

Sartori

Silvio Mario

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

Conceria Trust S.r.l.

Chiampo (VI) - IT -

03702050240

Attorney with special power

Withdrawn

Registered



The indication "REGISTERED" as Firm Status could refer to Firms in Liquidation, Active, Inactive, etc.

For more information, in this case, we advise to request further investigations.

 

 

Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Sartori Silvio Mario

Arzignano - IT -

SRTSVM45H15I430T

4.125.000 .Eur

50,00

Solda' Bertilla

SLDBTL54L46I430N

4.125.000 .Eur

50,00

 

 

Direct Participations

 

The Company under review has no participations in other Companies.

 

Firm's location and structure

 

In order to carry out its activities the firm uses the following locations:

 

-

Legal and operative seat

 

Lavoro

, 23

- 36071

- Arzignano

(VI)

- IT -

 

PHONE

: 0444450655

 

FAX

: 0444676223

 

Email

: importpelli@conceriacadore.it

 

Legal mail

: CONCERIACADORESRL@LEGALMAIL.IT

 

Employees

: 98

 

Fittings and Equipment for a value of 830.000

Eur

 

Stocks for a value of 19.230.000

Eur

 

Vehicles for a value of 130.000

Eur

 

Sales are on an international scale.

The firm operates abroad as importer / exporter..

To purchase foreign products the firm uses the following channels :

- distributors

 

- its own agents

 

- direct orders to foreign companies

Export represents from 20% to 50% of the global turnover.

Products abroad are placed by :

- importers

 

- its own agents

 

- direct orders from foreign companies

 

Export is mainly towards:

- Italy

 

 

Historical Information and/or Firm's Status

 

CHANGES TO THE LEGAL FORM:

 

Former legal form

New legal form

Changement Date

General partnership

Limited liability company

04/12/1980

 

COMPANY STYLE MODIFICATIONS:

 

Former Style

New Style

Changement Date

Rifinizione Cadore S.r.l.

21/12/1996

 

COMPANY'S CAPITAL CHANGES:

 

Former Type

Former Amount

New Type

New Amount

Changement Date

subcribed,nominal and issued

255.646Eur

subcribed,nominal and issued

4.234.947Eur

21/12/1996


Protests

 

Protests checking on the subject firm has given a negative result.



Data Base Prejudicial Events Search

 

Search performed on a National Scale

 

Prejudicial Events Search Result: NEGATIVE

 

Search performed on a specialized data base.



Legal Procedures

 

None reported, standing to the latest received edition of the Official Publications.


Financial and Economical Analysis

 

Company's starting of activities dates back to 1978.

An eco-fin analysis has been made on the base od the b/s fo the years 2011, 2012 and 2013.

Under the financial profile unstable results are noted. anyway in 2013 a positive result was achieved (r.o.e. 7,62%). The turnover is growing in the last financial year (+24,08%).

The return on Investment in the last financial year was positive (7,77%) falling within the field's average.

The operating result is positive and amounts to Eur. 4.520.783 rising (+more then 100%) in relation to the previous year.

A gross operating margine for a value of Eur. 5.291.389 was reached. growing by more then 100% if compared to the year before.

The analysis shows a fair financial position as the indebtedness volume is acceptable (3,76) with an improving trend as on the decrease.

The management generated equity capital for an amount of Eur. 10.600.269 , unchanged if compared to 2012.

During the last financial year total debts volume reached Eur. 46.208.086 (Eur. 5.075.522 were m/l term ones) showing a stable trend as opposed to 2012 (Eur. 50.261.226).

Bank borrowings' volume is slightly high but it modestly dips into suppliers credit, 49,91 gg. is the payments' average time below field's average.

The liquidity level is positive (1,13).

Trade credits average terms are 68,01 days. , a better value than the sector's average.

As far as the cash flow is concerned during the latest financial year it amounted to Eur. 1.519.745

During 2013 financial year labour costs amounted to Eur. 4.366.532, with a 3,6% incidence on production costs. , whereas 3,49% is the incidence on sales revenues.

The incidence percentage of financial charges on sales volume is equal to -2,31%.


Financial Data

 

Complete balance-sheet for the year

al 31/12/2013

(in Eur

x 1)

 

Item Type

Value

Sales

125.120.020

Profit (Loss) for the period

807.534

 

Complete balance-sheet for the year

al 31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

100.837.967

Profit (Loss) for the period

-380.702

 

Complete balance-sheet for the year

al 31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

90.806.029

Profit (Loss) for the period

272.579

 

Complete balance-sheet for the year

al 31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

88.185.605

Profit (Loss) for the period

-386.698

 

Complete balance-sheet for the year

al 31/12/2009

(in Eur

x 1)

 

Item Type

Value

Sales

57.225.749

Profit (Loss) for the period

214.390


Balance Sheets

 

From our constant monitoring of the relevant Public Administration offices, no more recent balance sheets result to have been filed.

 

- Balance Sheet as at 31/12/2013 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2012 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2011 - 12 Mesi - Currency: - Amounts x 1

 

Years

2013

2012

2011

BALANCE SHEET ACCOUNTS

 

ASSETS

CREDITS VS PARTNERS

. Deposits not yet withdrawn

. Deposits already withdrawn

Total credits vs partners

FIXED ASSETS

. INTANGIBLE FIXED ASSETS

. . Start-up and expansion expenses

. . Research,develop. and advert.expens.

. . Industrial patent rights

. . Concessions,licenses,trademarks,etc.

314.949

362.145

283.540

. . Goodwill

. . Assets in formation and advance paymen.

. . Other intangible fixed assets

121.635

112.729

126.353

. Total Intangible Fixed Assets

436.584

474.874

409.893

. TANGIBLE FIXED ASSETS

. . Real estate

9.382.607

9.258.437

8.343.759

. . Plant and machinery

792.471

707.401

553.529

. . Industrial and commercial equipment

36.922

40.281

13.816

. . Other assets

68.228

69.315

33.545

. . Assets under construction and advances

. Total Tangible fixed assets

10.280.228

10.075.434

8.944.649

. FINANCIAL FIXED ASSETS

. . Equity investments

2.941

2.941

2.941

. . . Equity invest. in subsidiary companies

. . . Equity invest. in associated companies

. . . Equity invest. in holding companies

. . . Equity invest. in other companies

2.941

2.941

2.941

. . Financial receivables

897.895

1.039.119

1.468.343

. . . . Within 12 months

. . . . Beyond 12 months

897.895

1.039.119

1.468.343

. . . Receivab due from subsidiaries

. . . . Within 12 months

. . . . Beyond 12 months

. . . Receivables due from assoc.comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . . Receivables due from holding comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . . Receivables due from third parties

897.895

1.039.119

1.468.343

. . . . Within 12 months

. . . . Beyond 12 months

897.895

1.039.119

1.468.343

. . Other securities

. . Own shares

. . . Total nominal value

. Total financial fixed assets

900.836

1.042.060

1.471.284

Total fixed assets

11.617.648

11.592.368

10.825.826

CURRENT ASSETS

. INVENTORIES

. . Raw materials and other consumables

158.420

95.718

234.430

. . Work in progress and semimanufactured

16.991.804

15.572.503

17.013.836

. . Work in progress on order

. . Finished goods

2.079.776

3.090.779

3.709.614

. . Advance payments

. Total Inventories

19.230.000

18.759.000

20.957.880

. CREDITS NOT HELD AS FIXED ASSETS

. . Within 12 months

22.283.038

22.525.000

20.260.646

. . Beyond 12 months

3.657.457

3.970.062

606.771

. . Trade receivables

23.637.770

23.773.808

17.715.155

. . . . Within 12 months

20.803.988

20.533.067

17.715.155

. . . . Beyond 12 months

2.833.782

3.240.741

. . Receivables due from subsid. comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from assoc. comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from holding comp.

. . . . Within 12 months

. . . . Beyond 12 months

. . Fiscal Receivables

772.821

1.311.247

1.876.459

. . . . Within 12 months

772.821

1.311.247

1.876.459

. . . . Beyond 12 months

. . Receivables for anticipated taxes

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from third parties

1.529.904

1.410.007

1.275.803

. . . . Within 12 months

706.229

680.686

669.032

. . . . Beyond 12 months

823.675

729.321

606.771

. Total Credits not held as fixed assets

25.940.495

26.495.062

20.867.417

. FINANCIAL ASSETS

. . Equity invest. in subsidiary comp.

. . Equity invest. in associated companies

. . Equity invest. in holding companies

. . Other equity investments

. . Own shares

. . . Total nominale value

. . Other securities

. Total Financial Assets

. LIQUID FUNDS

. . Bank and post office deposits

1.296.108

140.141

135.072

. . Checks

. . Banknotes and coins

69

23

42

. Total Liquid funds

1.296.177

140.164

135.114

Total current assets

46.466.672

45.394.226

41.960.411

ADJUSTMENT ACCOUNTS

. Discount on loans

119.562

4.598.960

. Other adjustment accounts

66.292

Total adjustments accounts

119.562

4.598.960

66.292

TOTAL ASSETS

58.203.882

61.585.554

52.852.529

LIABILITIES

STOCKHOLDERS' EQUITY

. Capital stock

8.250.000

8.250.000

8.250.000

. Additional paid-in capital

. Revaluation reserves

. Legal reserve

260.775

260.775

247.146

. Reserve for Own shares

. Statute reserves

. Other reserves

1.281.960

1.662.662

1.403.709

. Accumulated Profits (Losses)

. Profit( loss) of the year

807.534

-380.702

272.579

. Advances on dividends

. Partial loss of the year Coverage

Total Stockholders'Equity

10.600.269

9.792.735

10.173.434

RESERVES FOR RISKS AND CHARGES

. . Reserve for employee termination indem.

. . Taxation fund, also differed

164.774

164.774

. . Other funds

Total Reserves for Risks and Charges

164.774

164.774

Employee termination indemnities

1.174.964

1.131.804

438.107

ACCOUNTS PAYABLE

. . . . Within 12 months

41.132.564

46.279.400

35.868.727

. . . . Beyond 12 months

5.075.522

3.981.826

5.979.836

. . Bonds

. . . . Within 12 months

. . . . Beyond 12 months

. . Convertible bonds repayable

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to shareholders for financing

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to banks

27.472.136

31.929.535

29.540.471

. . . . Within 12 months

22.396.614

27.947.709

24.167.406

. . . . Beyond 12 months

5.075.522

3.981.826

5.373.065

. . Due to other providers of finance

435.052

380.227

1.086.672

. . . . Within 12 months

435.052

380.227

479.901

. . . . Beyond 12 months

606.771

. . Advances from customers

1.567.279

. . . . Within 12 months

1.567.279

. . . . Beyond 12 months

. . Trade payables

15.857.605

17.067.653

10.382.504

. . . . Within 12 months

15.857.605

17.067.653

10.382.504

. . . . Beyond 12 months

. . Securities issued

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to subsidiary companies

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to associated companies

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to holding companies

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to the tax authorities

562.804

584.624

571.438

. . . . Within 12 months

562.804

584.624

571.438

. . . . Beyond 12 months

. . Due to social security and welfare inst.

307.895

284.958

267.478

. . . . Within 12 months

307.895

284.958

267.478

. . . . Beyond 12 months

. . Other payables

5.315

14.229

. . . . Within 12 months

5.315

14.229

. . . . Beyond 12 months

Total accounts payable

46.208.086

50.261.226

41.848.563

ADJUSTMENT ACCOUNTS

. Agio on loans

. Other adjustment accounts

220.563

235.015

227.651

Total adjustment accounts

220.563

235.015

227.651

TOTAL LIABILITIES

58.203.882

61.585.554

52.852.529

 

 

 

 

 

MEMORANDUM ACCOUNTS

 

Third party goods

Investment accounts

Risk accounts

8.974.292

9.118.297

Civil and fiscal norms relation

 

 

 

 

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

. Revenues from sales and services

125.120.020

100.837.966

90.806.029

. Changes in work in progress

471.000

-2.198.880

-1.042.120

. Changes in semi-manufact. products

. Capitalization of internal work

. Other income and revenues

224.004

371.756

248.484

. . Contributions for operating expenses

. . Different income and revenues

224.004

371.756

248.484

Total value of production

125.815.024

99.010.842

90.012.393

PRODUCTION COSTS

. Raw material,other materials and consum.

90.885.664

71.871.138

62.847.785

. Services received

19.560.741

. Leases and rentals

23.498.952

22.962.812

169.238

. Payroll and related costs

4.366.532

3.923.025

3.747.535

. . Wages and salaries

3.091.011

2.765.693

2.645.261

. . Social security contributions

1.033.203

948.342

865.351

. . Employee termination indemnities

198.442

186.428

184.433

. . Pension and similar

. . Other costs

43.876

22.562

52.490

. Amortization and depreciation

712.211

1.063.778

818.600

. . Amortization of intangible fixed assets

74.540

496.514

480.784

. . Amortization of tangible fixed assets

637.671

567.264

337.816

. . Depreciation of tangible fixed assets

. . Writedown of current receiv.and of liquid

. Changes in raw materials

. Provisions to risk reserves

58.395

107.965

. Other provisions

. Other operating costs

1.772.487

103.915

48.604

Total production costs

121.294.241

99.924.668

87.300.468

Diff. between value and cost of product.

4.520.783

-913.826

2.711.925

FINANCIAL INCOME AND EXPENSE

. Income from equity investments

. . In subsidiary companies

. . In associated companies

. . In other companies

. Other financial income

668

1.418

41.669

. . Financ.income from receivables

. . . Towards subsidiary companies

. . . Towards associated companies

. . . Towards holding companies

. . . Towards other companies

. . Financ.income from secur. t.f.assets

. . Financ.income from secur. cur.assets

. . Financ.income other than the above

668

1.418

. . . - Subsidiary companies

. . . - Associated companies

. . . - Holding companies

. . . - Other companies

668

1.418

. Interest and other financial expense

-2.890.592

-3.985.418

-2.033.983

. . Towards subsidiary companies

. . Towards associated companies

. . Towards holding companies

. . Towards other companies

2.890.592

3.985.418

Total financial income and expense

-2.889.924

-3.984.000

-1.992.314

ADJUSTMENTS TO FINANCIAL ASSETS

. Revaluations

. . Of equity investments

. . Of financ.fixed assets not repres.E.I.

. . Of securities incl.among current assets

. Devaluation

. . Of equity investments

. . Of financial fixed assets (no equity inv)

. . Of securities included among current ass

Total adjustments to financial assets

EXTRAORDINARY INCOME AND EXPENSE

. Extraordinary income

224.890

5.652.177

129.752

. . Gains on disposals

75.650

790.764

2.644

. . Other extraordinary income

149.240

4.861.413

127.108

. Extraordinary expense

-54.468

-526.096

-162.819

. . Losses on disposals

-813

-119.131

. . Taxes relating to prior years

. . Other extraordinary expense

-53.655

-406.965

-162.819

Total extraordinary income and expense

170.422

5.126.081

-33.067

Results before income taxes

1.801.281

228.255

686.544

. Taxes on current income

993.747

608.957

413.965

. . current taxes

993.747

608.957

413.965

. . differed taxes(anticip.)

. Net income for the period

807.534

-380.702

272.579

. Adjustments in tax regulations pursuance

. Provisions in tax regulations pursuance

. Profit (loss) of the year

807.534

-380.702

272.579

 

RATIOS

Value Type

as at 31/12/2013

as at 31/12/2012

as at 31/12/2011

Sector Average

COMPOSITION ON INVESTMENT

Rigidity Ratio

Units

0,20

0,19

0,20

0,18

Elasticity Ratio

Units

0,80

0,74

0,79

0,80

Availability of stock

Units

0,33

0,30

0,40

0,20

Total Liquidity Ratio

Units

0,47

0,43

0,40

0,51

Quick Ratio

Units

0,02

0,00

0,00

0,02

COMPOSITION ON SOURCE

Net Short-term indebtedness

Units

3,76

4,71

3,51

2,38

Self Financing Ratio

Units

0,18

0,16

0,19

0,24

Capital protection Ratio

Units

0,15

0,20

0,16

0,68

Liabilities consolidation quotient

Units

0,15

0,11

0,18

0,18

Financing

Units

4,36

5,13

4,11

2,86

Permanent Indebtedness Ratio

Units

0,29

0,24

0,31

0,38

M/L term Debts Ratio

Units

0,11

0,08

0,12

0,11

Net Financial Indebtedness Ratio

Units

2,51

3,29

3,00

1,00

CORRELATION

Fixed assets ratio

Units

1,45

1,29

1,53

1,78

Current ratio

Units

1,13

0,98

1,17

1,25

Acid Test Ratio-Liquidity Ratio

Units

0,66

0,58

0,59

0,84

Structure's primary quotient

Units

0,91

0,84

0,94

1,07

Treasury's primary quotient

Units

0,03

0,00

0,00

0,03

Rate of indebtedness ( Leverage )

%

549,08

628,89

519,52

408,81

Current Capital ( net )

Value

5.334.108

-885.174

6.091.684

312.424

RETURN

Return on Sales

%

1,21

0,68

1,20

2,67

Return on Equity - Net- ( R.O.E. )

%

7,62

-3,89

2,68

3,20

Return on Equity - Gross - ( R.O.E. )

%

16,99

2,33

6,75

8,58

Return on Investment ( R.O.I. )

%

7,77

-1,48

5,13

4,36

Return/ Sales

%

3,61

-0,91

2,99

3,63

Extra Management revenues/charges incid.

%

17,86

n.c.

10,05

23,99

Cash Flow

Value

1.519.745

683.076

1.091.179

112.609

Operating Profit

Value

4.520.783

-913.826

2.711.925

127.644

Gross Operating Margin

Value

5.291.389

149.952

3.638.490

230.719

MANAGEMENT

Credits to clients average term

Days

68,01

84,87

70,23

101,46

Debts to suppliers average term

Days

49,91

64,79

45,26

94,66

Average stock waiting period

Days

55,33

66,97

83,09

56,34

Rate of capital employed return ( Turnover )

Units

2,15

1,64

1,72

1,34

Rate of stock return

Units

6,51

5,38

4,33

6,30

Labour cost incidence

%

3,49

3,89

4,13

12,44

Net financial revenues/ charges incidence

%

-2,31

-3,95

-2,19

-1,48

Labour cost on purchasing expenses

%

3,60

3,93

4,29

12,90

Short-term financing charges

%

6,26

7,93

4,86

3,49

Capital on hand

%

46,52

61,07

58,20

74,43

Sales pro employee

Value

920.000

826.540

987.022

253.464

Labour cost pro employee

Value

32.106

32.155

40.734

32.147

 

 

Remarks

 

1) Protests checking (relative to the last five years) performed by crossing and matching the members names and the Firm's Style with the reported addresses, is supplied by the Informatic Registry managed by the Italian Chamber of Commerce. If the fiscal code is not indicated, the eventual homonymous cases are submitted to expert staff evaluation in order to limit wrong matching risks.

 

2) The Legal Data, supplied and retrived from the Firm's Registry of the Italian Chamber of Commerce, are in line with the last registered modifications.

 

3) Risk evaluation and Credit Opinion have been performed on the base of the actual data at the moment of their availability.

 


Market / Territory Data

 

Population living in the province

:

831.356

Population living in the region

:

4.699.950

Number of families in the region

:

1.813.210

 

Monthly family expences average in the region (in Eur..) :

 

- per food products

:

456

- per non food products

:

2.052

- per energy consume

:

127



Sector Data

 

The values are calculated on a base of 923 significant companies.

The companies cash their credits on an average of 101 dd.

The average duration of suppliers debts is about 95 dd.

The sector's profitability is on an average of 2,67%.

The labour cost affects the turnover in the measure of 12,44%.

Goods are held in stock in a range of 56 dd.

The difference between the sales volume and the resources used to realize it is about 1,34.

The employees costs represent the 12,90% of the production costs.

 

 

Statistical Detrimental Data

 

Statistically the trade activity passes through serious crises.

The area is statistically considered lowly risky.

In the region 13.782 protested subjects are found; in the province they count to 2.234.

The insolvency index for the region is 0,30, , while for the province it is 0,27.

Total Bankrupt companies in the province : 2.546.

Total Bankrupt companies in the region : 16.714.

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.40

UK Pound

1

Rs.98.94

Euro

1

Rs.70.33

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

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.