MIRA INFORM REPORT

 

 

Report No. :

333835

Report Date :

27.07.2015

 

IDENTIFICATION DETAILS

 

Name :

MEI INTERNATIONAL S.R.L.

 

 

Registered Office :

Via Morazzone, 2, 21100 – Varese (VA) -IT-

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

17.10.1988

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture of textile machinery, machinery and systems for auxiliary treatment of textiles, sewing and weaving machines (including spare parts and accessories)

 

 

No. of Employees :

From 11 to 15

 

 

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 and address

 

Mei International S.r.l.

 

Via

Morazzone,

2

 

21100

- Varese

(VA)

-IT-

 

 

Summary

 

Fiscal Code

:

01780030134

Legal Form

:

Limited liability company

start of Activities

:

04/04/1989

Equity

:

Over 2.582.254

Turnover Range

:

5.000.000/6.500.000

Number of Employees

:

from 11 to 15

 

 

Activity

 

Manufacture of textile machinery, machinery and systems for auxiliary treatment of textiles, sewing and weaving machines (including spare parts and accessories)

 

 

Legal Data

 

Legal Form : Limited liability company

Fiscal Code : 01780030134

 

Chamber of Commerce no. : 215992 of Como since 30/12/1988 until 12/12/1997

 

Chamber of Commerce no. : 231494 of Varese since 01/06/1993

 

Firms' Register : VA-1998-9824 of Varese since 04/03/1998

 

V.A.T. Code : 02412410124

 

Foundation date

: 17/10/1988

Establishment date

: 17/10/1988

Start of Activities

: 04/04/1989

Legal duration

: 31/12/2025

Nominal Capital

: 156.000

Subscribed Capital

: 156.000

Paid up Capital

: 156.000

 

Legal mail :

MEILABEL@PCERT.IT

 

 

Members

 

Montalbetti

Adriana

 

Born in Gallarate

(VA)

on 23/01/1945

- Fiscal Code : MNTDRN45A63B368A

 

Residence:

Risorgimento

, 4

- 21013

Gallarate

(VA)

- IT -

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Saporiti

Giancarlo

 

Born in Carnago

(VA)

on 03/04/1943

- Fiscal Code : SPRGCR43D03B796B

 

Residence:

Arconti

, 33

- 21013

Gallarate

(VA)

- IT -

 

Position

Since

Shares Amount

% Ownership

Procurator

21/05/1998

 

No Prejudicial events are reported

 

No Protests registered

 

Saporiti

Giovanni

 

Born in Busto Arsizio

(VA)

on 02/05/1968

- Fiscal Code : SPRGNN68E02B300Q

 

Residence:

Risorgimento

, 4

- 21013

Gallarate

(VA)

- IT -

 

Position

Since

Shares Amount

% Ownership

Sole Director

01/02/2015

 

No Prejudicial events are reported

 

No Protests registered

 

Saporiti Giovanni

 

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

Saporiti Alessandro

 

 

Position

Since

Shares Amount

% Ownership

Partner

 

No Prejudicial events are reported

 

No Protests registered

 

 

Companies connected to members *

 

*checkings have been performed on a national scale.

In this module the companies in which members hold/held positions are listed.

 

The Members of the subject firm are not reported to be Members in other companies.



Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Montalbetti Adriana

Gallarate - IT -

MNTDRN45A63B368A

54.600 .Eur

35,00

Saporiti Giovanni

SPRGNN68E02B300Q

50.700 .Eur

32,50

Saporiti Alessandro

SPRLSN72R11B300E

50.700 .Eur

32,50

 

 

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

since 12/12/1997

 

Morazzone

, 2

- 21100

- Varese

(VA)

- IT -

 

PHONE

: 0331792408

 

FAX

: 0331776129

 

Legal mail

: MEILABEL@PCERT.IT

 

-

Branch

(Factory)

since 07/05/1993

 

Rovereto

, 14

- 21013

- Gallarate

(VA)

- IT -

 

PHONE

: 0331/792470

 

PHONE

: 0331792408

 

-

Branch

(Store)

since 01/01/1996

 

Andrea Costa

, 13

- 21013

- Gallarate

(VA)

- IT -

 

Employees

: 10

 

Assistants

: 1

 

Fittings and Equipment for a value of 130.000

Eur

 

Stocks for a value of 1.430.000

Eur

 

 

 

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 1989.

The analysis is based on the latest 3 balance sheets.

During the last years, it achieved profits (r.o.e. 1,83% on 2013)

The operating result was positive in the last financial year (1,44%) and reflects the field's average.

The amount of the operating result for the year 2013 is of Eur. 89.732 showing a fall as opposed to the previous year (-35,94%).

The economic management produced a gross operating margin of Eur. 132.131 showing a drop (-28,53%).

Excellent equity structure since liquidity is higher than short term liabilities.

It's shareholders funds amount to Eur. 3.242.290 on stable levels.

Total debts recorded amounted to Eur. 2.604.798 (Eur. 1.268.577 of which were m/l term debts) , a more or less stable value.

Current liquid assets is positive.

The financial management generated a cash flow of Eur. 92.128.

Subordinate employment cost is of Eur. 429.234, i.e. 7,29% on total production costs. , whereas the incidence on sales revenues is of 7,29%.

 

 

Financial Data

 

Complete balance-sheet for the year

al 31/12/2013

(in Eur

x 1)

 

Item Type

Value

Sales

5.890.081

Profit (Loss) for the period

59.336

 

Complete balance-sheet for the year

al 31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

6.616.449

Profit (Loss) for the period

79.320

 

 

Complete balance-sheet for the year

al 31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

6.201.707

Profit (Loss) for the period

65.734

 

Complete balance-sheet for the year

al 31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

5.958.019

Profit (Loss) for the period

62.328

 

 

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.

. . Goodwill

. . Assets in formation and advance paymen.

. . Other intangible fixed assets

. Total Intangible Fixed Assets

13.516

25.470

43.380

. TANGIBLE FIXED ASSETS

. . Real estate

. . Plant and machinery

. . Industrial and commercial equipment

. . Other assets

. . Assets under construction and advances

. Total Tangible fixed assets

397.473

404.761

395.393

. FINANCIAL FIXED ASSETS

. . Equity investments

. . . Equity invest. in subsidiary companies

. . . Equity invest. in associated companies

. . . Equity invest. in holding companies

. . . Equity invest. in other companies

. . Financial receivables

1.042

1.042

1.042

. . . . Within 12 months

. . . . Beyond 12 months

. . . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Other securities

. . Own shares

. . . Total nominal value

. Total financial fixed assets

1.042

1.042

1.042

Total fixed assets

412.031

431.273

439.815

CURRENT ASSETS

. INVENTORIES

. . Raw materials and other consumables

. . Work in progress and semimanufactured

. . Work in progress on order

. . Finished goods

. . Advance payments

. Total Inventories

1.429.152

1.991.892

1.689.894

. CREDITS NOT HELD AS FIXED ASSETS

. . Within 12 months

2.240.144

3.058.910

2.202.537

. . Beyond 12 months

4.659

52.659

44.836

. . Trade receivables

. . . . Within 12 months

. . . . Beyond 12 months

. . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables for anticipated taxes

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from third parties

. . . . Within 12 months

. . . . Beyond 12 months

. Total Credits not held as fixed assets

2.244.803

3.111.569

2.247.373

. 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

560.594

188.928

258.870

. LIQUID FUNDS

. . Bank and post office deposits

. . Checks

. . Banknotes and coins

. Total Liquid funds

1.428.138

903.801

395.064

Total current assets

5.662.687

6.196.190

4.591.201

ADJUSTMENT ACCOUNTS

. Discount on loans

. Other adjustment accounts

154.045

155.327

133.948

Total adjustments accounts

154.045

155.327

133.948

TOTAL ASSETS

6.228.763

6.782.790

5.164.964

LIABILITIES

STOCKHOLDERS' EQUITY

. Capital stock

156.000

156.000

156.000

. Additional paid-in capital

. Revaluation reserves

. Legal reserve

115.706

115.706

115.706

. Reserve for Own shares

. Statute reserves

. Other reserves

2.911.248

2.871.588

2.838.722

. Accumulated Profits (Losses)

. Profit( loss) of the year

59.336

79.320

65.734

. Advances on dividends

. Partial loss of the year Coverage

Total Stockholders'Equity

3.242.290

3.222.614

3.176.162

RESERVES FOR RISKS AND CHARGES

. . Reserve for employee termination indem.

. . Taxation fund, also differed

. . Other funds

Total Reserves for Risks and Charges

64.503

56.503

48.503

Employee termination indemnities

221.168

205.020

188.207

ACCOUNTS PAYABLE

. . . . Within 12 months

1.306.553

2.096.150

1.167.256

. . . . Beyond 12 months

1.298.245

1.081.864

484.180

. . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to other providers of finance

. . . . Within 12 months

. . . . Beyond 12 months

. . Advances from customers

. . . . Within 12 months

. . . . Beyond 12 months

. . Trade payables

. . . . Within 12 months

. . . . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to social security and welfare inst.

. . . . Within 12 months

. . . . Beyond 12 months

. . Other payables

. . . . Within 12 months

. . . . Beyond 12 months

Total accounts payable

2.604.798

3.178.014

1.651.436

ADJUSTMENT ACCOUNTS

. Agio on loans

. Other adjustment accounts

96.004

120.639

100.656

Total adjustment accounts

96.004

120.639

100.656

TOTAL LIABILITIES

6.228.763

6.782.790

5.164.964

 

 


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.

. . Goodwill

. . Assets in formation and advance paymen.

. . Other intangible fixed assets

. Total Intangible Fixed Assets

13.516

25.470

43.380

. TANGIBLE FIXED ASSETS

. . Real estate

. . Plant and machinery

. . Industrial and commercial equipment

. . Other assets

. . Assets under construction and advances

. Total Tangible fixed assets

397.473

404.761

395.393

. FINANCIAL FIXED ASSETS

. . Equity investments

. . . Equity invest. in subsidiary companies

. . . Equity invest. in associated companies

. . . Equity invest. in holding companies

. . . Equity invest. in other companies

. . Financial receivables

1.042

1.042

1.042

. . . . Within 12 months

. . . . Beyond 12 months

. . . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Other securities

. . Own shares

. . . Total nominal value

. Total financial fixed assets

1.042

1.042

1.042

Total fixed assets

412.031

431.273

439.815

CURRENT ASSETS

. INVENTORIES

. . Raw materials and other consumables

. . Work in progress and semimanufactured

. . Work in progress on order

. . Finished goods

. . Advance payments

. Total Inventories

1.429.152

1.991.892

1.689.894

. CREDITS NOT HELD AS FIXED ASSETS

. . Within 12 months

2.240.144

3.058.910

2.202.537

. . Beyond 12 months

4.659

52.659

44.836

. . Trade receivables

. . . . Within 12 months

. . . . Beyond 12 months

. . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables for anticipated taxes

. . . . Within 12 months

. . . . Beyond 12 months

. . Receivables due from third parties

. . . . Within 12 months

. . . . Beyond 12 months

. Total Credits not held as fixed assets

2.244.803

3.111.569

2.247.373

. 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

560.594

188.928

258.870

. LIQUID FUNDS

. . Bank and post office deposits

. . Checks

. . Banknotes and coins

. Total Liquid funds

1.428.138

903.801

395.064

Total current assets

5.662.687

6.196.190

4.591.201

ADJUSTMENT ACCOUNTS

. Discount on loans

. Other adjustment accounts

154.045

155.327

133.948

Total adjustments accounts

154.045

155.327

133.948

TOTAL ASSETS

6.228.763

6.782.790

5.164.964

LIABILITIES

STOCKHOLDERS' EQUITY

. Capital stock

156.000

156.000

156.000

. Additional paid-in capital

. Revaluation reserves

. Legal reserve

115.706

115.706

115.706

. Reserve for Own shares

. Statute reserves

. Other reserves

2.911.248

2.871.588

2.838.722

. Accumulated Profits (Losses)

. Profit( loss) of the year

59.336

79.320

65.734

. Advances on dividends

. Partial loss of the year Coverage

Total Stockholders'Equity

3.242.290

3.222.614

3.176.162

RESERVES FOR RISKS AND CHARGES

. . Reserve for employee termination indem.

. . Taxation fund, also differed

. . Other funds

Total Reserves for Risks and Charges

64.503

56.503

48.503

Employee termination indemnities

221.168

205.020

188.207

ACCOUNTS PAYABLE

. . . . Within 12 months

1.306.553

2.096.150

1.167.256

. . . . Beyond 12 months

1.298.245

1.081.864

484.180

. . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to other providers of finance

. . . . Within 12 months

. . . . Beyond 12 months

. . Advances from customers

. . . . Within 12 months

. . . . Beyond 12 months

. . Trade payables

. . . . Within 12 months

. . . . 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

. . . . Within 12 months

. . . . Beyond 12 months

. . Due to social security and welfare inst.

. . . . Within 12 months

. . . . Beyond 12 months

. . Other payables

. . . . Within 12 months

. . . . Beyond 12 months

Total accounts payable

2.604.798

3.178.014

1.651.436

ADJUSTMENT ACCOUNTS

. Agio on loans

. Other adjustment accounts

96.004

120.639

100.656

Total adjustment accounts

96.004

120.639

100.656

TOTAL LIABILITIES

6.228.763

6.782.790

5.164.964

 

MEMORANDUM ACCOUNTS

 

Third party goods

Investment accounts

Risk accounts

Civil and fiscal norms relation

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

. Revenues from sales and services

5.919.749

6.656.109

6.234.574

. Changes in work in progress

. Changes in semi-manufact. products

. Capitalization of internal work

. Other income and revenues

61.776

59.117

75.574

. . Contributions for operating expenses

. . Different income and revenues

61.776

59.117

75.574

Total value of production

5.981.525

6.715.226

6.310.148

PRODUCTION COSTS

. Raw material,other materials and consum.

3.979.645

5.521.634

4.817.313

. Services received

. Leases and rentals

775.958

969.342

952.567

. Payroll and related costs

429.234

431.162

408.347

. . Wages and salaries

295.864

290.367

276.369

. . Social security contributions

108.227

113.705

103.934

. . Employee termination indemnities

25.143

27.090

25.938

. . Pension and similar

. . Other costs

2.106

. Amortization and depreciation

32.792

36.232

36.887

. . Amortization of intangible fixed assets

14.830

19.935

19.530

. . Amortization of tangible fixed assets

17.962

16.297

17.357

. . Depreciation of tangible fixed assets

. . Writedown of current receiv.and of liquid

. Changes in raw materials

562.740

-463.668

-115.330

. Provisions to risk reserves

. Other provisions

9.607

8.569

10.880

. Other operating costs

101.817

71.872

97.074

Total production costs

5.891.793

6.575.143

6.207.738

Diff. between value and cost of product.

89.732

140.083

102.410

FINANCIAL INCOME AND EXPENSE

. Income from equity investments

. . In subsidiary companies

. . In associated companies

. . In other companies

. Other financial income

82.174

64.740

52.730

. . 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

5.271

. . Financ.income other than the above

76.903

64.740

52.730

. . . - Subsidiary companies

. . . - Associated companies

. . . - Holding companies

. . . - Other companies

76.903

64.740

52.730

. Interest and other financial expense

-82.436

-116.847

-44.365

. . Towards subsidiary companies

. . Towards associated companies

. . Towards holding companies

. . Towards other companies

82.436

116.847

44.365

Total financial income and expense

-262

-52.107

8.365

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

8.091

. . Gains on disposals

. . Other extraordinary income

8.091

. Extraordinary expense

. . Losses on disposals

. . Taxes relating to prior years

. . Other extraordinary expense

Total extraordinary income and expense

8.091

Results before income taxes

89.470

96.067

110.775

. Taxes on current income

30.134

16.747

45.041

. . current taxes

30.134

16.747

45.041

. . differed taxes(anticip.)

. Net income for the period

59.336

79.320

65.734

. Adjustments in tax regulations pursuance

. Provisions in tax regulations pursuance

. Profit (loss) of the year

59.336

79.320

65.734

 

 

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

0,07

0,06

0,09

0,18

Elasticity Ratio

Units

0,91

0,91

0,89

0,80

Availability of stock

Units

0,23

0,29

0,33

0,24

Total Liquidity Ratio

Units

0,68

0,62

0,56

0,48

Quick Ratio

Units

0,32

0,16

0,13

0,03

COMPOSITION ON SOURCE

Net Short-term indebtedness

Units

n.c.

0,38

0,25

3,25

Self Financing Ratio

Units

0,52

0,48

0,61

0,19

Capital protection Ratio

Units

0,93

0,93

0,93

0,63

Liabilities consolidation quotient

Units

1,11

0,58

0,53

0,19

Financing

Units

0,80

0,99

0,52

3,80

Permanent Indebtedness Ratio

Units

0,76

0,66

0,74

0,36

M/L term Debts Ratio

Units

0,24

0,18

0,12

0,11

Net Financial Indebtedness Ratio

Units

n.c.

n.c.

n.c.

0,63

CORRELATION

Fixed assets ratio

Units

11,48

10,36

8,68

1,75

Current ratio

Units

4,24

2,90

3,83

1,21

Acid Test Ratio-Liquidity Ratio

Units

3,17

1,97

2,42

0,81

Structure's primary quotient

Units

7,87

7,47

7,22

1,03

Treasury's primary quotient

Units

1,49

0,51

0,54

0,06

Rate of indebtedness ( Leverage )

%

192,11

210,47

162,62

516,42

Current Capital ( net )

Value

4.326.466

4.060.380

3.391.078

422.465

RETURN

Return on Sales

%

1,56

1,75

1,65

3,35

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

%

1,83

2,46

2,07

5,13

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

%

2,76

2,98

3,49

14,77

Return on Investment ( R.O.I. )

%

1,44

2,07

1,98

4,16

Return/ Sales

%

1,52

2,12

1,65

4,11

Extra Management revenues/charges incid.

%

66,13

56,62

64,19

28,57

Cash Flow

Value

92.128

115.552

102.621

122.482

Operating Profit

Value

89.732

140.083

102.410

144.752

Gross Operating Margin

Value

132.131

184.884

150.177

241.990

MANAGEMENT

Credits to clients average term

Days

n.c.

n.c.

n.c.

111,85

Debts to suppliers average term

Days

n.c.

n.c.

n.c.

128,30

Average stock waiting period

Days

87,35

108,38

98,10

80,43

Rate of capital employed return ( Turnover )

Units

0,95

0,98

1,20

1,08

Rate of stock return

Units

4,12

3,32

3,67

4,45

Labour cost incidence

%

7,29

6,52

6,58

19,12

Net financial revenues/ charges incidence

%

0,00

-0,79

0,13

-1,08

Labour cost on purchasing expenses

%

7,29

6,56

6,58

19,02

Short-term financing charges

%

3,16

3,68

2,69

2,68

Capital on hand

%

105,75

102,51

83,28

91,91

Sales pro employee

Value

453.083

508.957

516.808

198.432

Labour cost pro employee

Value

33.018

33.166

34.028

35.779

 

 

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

:

843.250

Population living in the region

:

9.393.092

Number of families in the region

:

3.858.736

 

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

 

- per food products

:

460

- per non food products

:

2.090

- per energy consume

:

114

 

 

Sector Data

 

The values are calculated on a base of 1.206 significant companies.

 

The companies cash their credits on an average of 112 dd.

The average duration of suppliers debts is about 128 dd.

The sector's profitability is on an average of 3,35%.

The labour cost affects the turnover in the measure of 19,12%.

Goods are held in stock in a range of 80 dd.

The difference between the sales volume and the resources used to realize it is about 1,08.

The employees costs represent the 19,02% of the production costs.

 

 

Statistical Detrimental Data

 

Statistcally the trade activity shows periods of crisis.

The area is statistically considered moderately risky.

In the region 50.886 protested subjects are found; in the province they count to 4.597.

The insolvency index for the region is 0,55, , while for the province it is 0,55.

Total Bankrupt companies in the province : 3.052.

Total Bankrupt companies in the region : 39.612.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.89

UK Pound

1

Rs.99.10

Euro

1

Rs.70.12

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

VNT

 

               

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.