MIRA INFORM REPORT

 

 

Report No. :

328082

Report Date :

23.06.2015

 

IDENTIFICATION DETAILS

 

Name :

ABB S.R.O.

 

 

Registered Office :

Štětkova 1638/18  140 00 Praha 4

 

 

Country :

Czech Republic

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

20.07.1993

 

 

Legal Form :

Private limited company

 

 

Line of Business :

Manufacture of electronic components.

 

 

No. of Employee :

3400

 

 

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)

Czech Republic

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

CZECH REPUBLIC ECONOMIC OVERVIEW

 

The Czech Republic is a stable and prosperous market economy closely integrated with the EU, especially since the country's EU accession in 2004. The auto industry is the largest single industry, and, together with its upstream suppliers, accounts for nearly 24% of Czech manufacturing. The Czech Republic produced more than a million cars for the first time in 2010, over 80% of which were exported. While the conservative, inward-looking Czech financial system has remained relatively healthy, the small, open, export-driven Czech economy remains sensitive to changes in the economic performance of its main export markets, especially Germany. When Western Europe and Germany fell into recession in late 2008, demand for Czech goods plunged, leading to double digit drops in industrial production and exports. As a result, real GDP fell sharply in 2009. The economy slowly recovered in the second half of 2009 and registered weak growth in the next two years. In 2012 and 2013, however, the economy fell into a recession again, due both to a slump in external demand in the EU and to the government’s austerity measures, returning to weak growth in 2014. Foreign and domestic businesses alike voice concerns about corruption, especially in public procurement. Other long term challenges include dealing with a rapidly aging population, funding an unsustainable pension and health care system, and diversifying away from manufacturing and toward a more high-tech, services-based, knowledge economy.

 

Source : CIA


 

Company name and address

 

ABB S.R.O.

Štětkova 1638/18
140 00 Praha 4


telephone: 00420/ 234 322 110
telefax: 00420/ 234 322 113
e-mail: lucie.jandova@cz.abb.com
Web: www.abb.cz

 

 

Company summary

 

 

Company development

Constant company development

(30)

 

Order situation

Good course of business

(21)

Terms of payment

mostly within agreed terms, but partly also delayed

(32)

 

Business connection

Business connections appear permissible

(31)

 

 

Legal form

Private limited company

 

 

Foundation

20/07/1993 - Private limited company

Comp. Register

20/07/1993, Krajský soud Ústí nad Labem, RegNr.: C 6829
06/10/2000, Městský soud v Praze, RegNr.: C 79391
Statistical number: 49682563
Tax number: CZ49682563

 

Share Capital

20/07/1993

CZK

100 000,-

 

 

 09/01/1995

CZK

100 100 000,-

 

 

 

 05/08/2005

CZK

1 020 000 000,-

 

 

17/01/2006

CZK

400 000 000,-

 

 

Shareholders

ABB Asea Brown Boveri Ltd
Affolternstrasse 44, 080 50 Curych, Switzerland

CZK

400 000 000,-

 

Management

Hannu Juhani Kristian Kasi (07.07.1962)
Weidstrasse 26, 8703 Erlenbach, Switzerland
Executive Manager

 

General Data

Deliveries of products for industrial automation, securing complete solutions
for various industrial branches and energetic, delivery of technologies and
services in the sphere of processing petrol, gas, in chemical and pharma-
ceutical industry, in healthcare, metallurgy, services for manufacturers and
deliverers of energies, deliveries and services in the sphere of electric instal-
lations, of electric apparatuses, of electric installation material and electric
consumers for households.

5 divisions:
- Products for energetics
- Systems for energetics
- Automation of manufacture, drives
- Low-tension products
- Process automation

 

Main activity:
Manufacture of electronic components

 

 

 

Former name(s)
ABB Busch-Jaeger Elektro-Praga s.r.o.
Beginning of validity: 20.07.1993
End of validity: 28.01.1994

 

ABB Elektro-Praga s.r.o.
Beginning of validity: 28.01.1994
End of validity: 31.12.2000

 

 

Trade name(s)
ABB s.r.o.
Beginning of validity: 31.12.2000

 

Export:
Egypt
Germany
Poland
United Arab Emirates

76%

 

 

Import:
Austria
Germany
Italy
Sweden
Switzerland

20%

 

General contacts:
telephone:
00420/ 234 322 110
telefax:
00420/ 234 322 113
e-mail:
lucie.jandova@cz.abb.com
Web:
www.abb.cz

 

 

Address:
Štětkova 1638/18, 140 00 Praha 4
Beginning of validity: 09.02.2012

 

Sokolovská 84-86, 186 00 Praha 8
Beginning of validity: 11.09.2000
End of validity: 09.02.2012

 

 

Resslova 3, 466 02 Jablonec nad Nisou
Beginning of validity: 28.01.1994
End of validity: 11.09.2000

 

Vinohradská 184, 130 52 Praha 3
Beginning of validity: 20.07.1993
End of validity: 28.01.1994

 

 

Branches of the business:
Automatizace elektráren, kotlů a řízení turbín/automation of power stations, boilers and turbine ...
Tuřanka 1460/106a, 627 00 Brno - Slatina

 

Rozváděče vysokého napětí, přístrojové transformátory. senzory/high-current distributors, .....
Vídeňská 117/113a, 619 00 Brno - Dolní Heršpice

 

 

Přístroje a rozváděče nízkého napětí /Low-current apparatusses and distributors
Heršpická 758/13, 619 00 Brno, Štýřice

 

Domovní elektroinstalační materiál / Electric installation material for houses
Resslova 293/3, 466 02 Jablonec nad Nisou - Jablonecké Paseky

 

 

Montáž rozváděčů a řídicích systémů pro energetiku / Mounting of distributors and control systems ..
Komenského 821, 541 01 Trutnov - Střední Předměstí

 

Kompletní opravy elektromotorů, elektromagnetů a suchých transformátorů /Complete repairs........
K Zyfu 929, 720 00 Ostrava - Hrabová

 

 

Operační a kontaktní centrum, Procesní Automatizace, Regional Execution Center, PS servis a prodej
28. října 3348/ 65, 702 00 Ostrava, Nová Karolina Park

 

Projektování řídicích systémů pro energetiku /Projection of control system for energetic
Poděbradova 2842/1, 301 00 Plzeň - Jižní Předměstí

 

 

Systémy pro energetiku, regionální kancelář / Regional office
28. října 889/32, 415 01 Teplice

 

Systémy pro energetiku, regionální kancelář / Regional office
Moskevská 1/14, 434 01 Most

 

 

Procesní automatizace, prodej náhradních dílů
Bartákova 1121/3, 140 00 Praha 4 - Krč

 

Systémy pro energetiku
Novodvorská 1768/138a, 142 00 Praha 411

 

 

Systémy pro energetiku
Škrobárenská ul., 656 66 Brno

 

Krkonošská 179, 468 41 Tanvald - Šumburk nad Desnou

 

 

Průmyslová 137, 541 01 Trutnov

 

Procesní automatizace
Nad Jezerem 567, 252 42 Jesenice u Prahy

 

Staff

2008

2661 employees

 

2009

2700 employees

 

 

2010

2736 employees

 

2011

2998 employees

 

 

2012

3209 employees

 

2013

3332 employees

 

 

2014

3472 employees

 

2015

3400 employees

 

Annual Sales

2005

actual sales

CZK

5 557 373 000,-

 

 

2006

actual sales

CZK

6 518 706 000,-

 

 

 

2007

actual sales

CZK

8 184 032 000,-

 

 

2008

actual sales

CZK

8 831 638 000,-

 

 

 

2009

actual sales

CZK

8 087 216 000,-

 

 

2010

actual sales

CZK

9 382 312 000,-

 

 

 

2011

actual sales

CZK

10 801 697 000,-

 

 

2012

actual sales

CZK

12 152 958 000,-

 

 

 

2013

actual sales

CZK

13 178 131 000,-

 

 

2014

actual sales

CZK

13 821 483 000,-

 

 

 

The company is not registered in the Central register of executions.



Property

Property of the company: Plant site

CZ-
Book value: 133 362 000,- CZK ()

Property of the company: Business premises
(verified in the real estate registry)
CZ-541 01 Trutnov , Dolní Staré Město 137

Property of the company: Business premises
(verified in the real estate registry)
CZ-468 41 Tanvald, Šumburk nad Desnou, Krkonošská 179

Property of the company: Business premises
(verified in the real estate registry)
CZ-466 02 Jablonec nad Nisou, Jablonecké Paseky, Březová 4652/26

 

 

and further real estates

Balance sheets

The enclosed balance of 2014 company's own data, it is authenticated by the auditor. (31.12.2014 - 1 CZK)
The enclosed balance of 2013 company's own data, it is authenticated by the auditor. (31.12.2013 - 1 CZK)
The enclosed balance of 2012 from business register, it is authenticated by the auditor. (31.12.2012 - 1 CZK)

 

 

The enclosed profit/loss account of 2014 company's own data, it is authenticated by the auditor. (31.12.2014 - 1 CZK)
The enclosed profit/loss account of 2013 company's own data, it is authenticated by the auditor. (31.12.2013 - 1 CZK)
The enclosed profit/loss account of 2012 from business register, it is authenticated by the auditor. (31.12.2012 - 1 CZK)

Auditor

Ernst & Young Audit, s.r.o. (Statistical number: 26704153)
Na Florenci 2116/15, 110 00 Praha 1

 

 

Remarks

The company is a holder of certificates: ISO 9001 - Quality Management
system Certificate, ISO 14001 - environment protection management system
and OHSAS 18001 - security and health protection management system.

All the sources of negative data accessible to public (insolvency registers, databases of debtors of health insurance institutions, commercial bulletin, collection database of Creditreform and others) are currently monitored.

 

Business management:
Hannu Juhani Kristian Kasi – general manager
Wolfgang Luber – financial director, phone: 00420/ 234 322 221
Tomáš Čejchan – director for legal affaires and ethics of entrepreneurial activities, phone: 00420/ 234 332 215
Vladimír Kysela – director for strategic development, phone: 00420/ 234 322 202
Lucie Melicharová Jandová – director for PR marketing communication, phone: 00420/ 234 322 110
Jana Vašíčková – staff director, phone: 00420/ 234 322 258

The company ABB s.r.o. is the legal successor of the firms dissolved as of
31.12.2000: ABB s.r.o., IČ 47 45 53 22, dissolved without liquidation
in consequence of merger, ABB EJF s.r.o., IČ 25 58 61 90, dissolved without liquidation in consequence of merger, ABB ELSYNN s.r.o.,
IČ 25 58 63 01, dissolved without liquidation in consequence of merger,
ABB DIZ s.r.o., IČ 62 41 93 74, dissolved without liquidation in consequence of merger, ABB EJF INSTALACE s.r.o., IČ 63 49 05 79, dissolved without liquidation in consequence of merger.

On 01.12.2003, the company has sold a part of enterprise – organization unit "Facility Management" to the company NEWBAL s.r.o.,
IČ 26740168 (present name AB Facility a.s.)

On 01.01.2004, the company has sold a part of enterprise – organization unit
"Telecommunication" to the company Nettrade, spol. s r.o.,
IČ 25543351, (present name Gity-Nettrade, spol. s r.o)

On 25.10.2004, the company has sold a part of the enterprise – organization unit "Plynoměry" to the company PREMAGAS CZECH s.r.o., IČ 25256173.

On 24.11.2014, the company concluded Agreement on transfer of a part
of the enterprise (management services, administrative, consultancy
services) to the company ABB Full Service (Czech Republic) s.r.o., IČ: 035 15 737.

The group ABB engages ober 145 000 employees
in more than 100 countries of the world.

The company ABB has opened, on 26.6.2014, a new production plant for producing parts for very high tension in Brno. It engages about 200 persons and it is a part of the global network of production plants, which deliver components for gas insulated distributors. The factory with surface of almost 12 500 m2 includes spaces for construction, mounting and testing.

Manufacture of industrial plugs and sockets of the company ABB CEWE in Sweden was shifted to ABB in Jablonec nad Nisou. The product group included 2 800 types of products, from industrial plugs to modular combi distribution boards.

Information line: 800 312 222

Contact:
Libor Šild – financial department chief, phone: 00420/ 547 152 798,
mobile phone: 0040/ 734 787 257, e-mail: libor.sild@cz.abb.com

 

Bankers

The Royal Bank of Scotland N.V., organizační složka
Account number: 000000-0000247353/5400
Account number: 000000-0000188146/5400
Account number: 000000-0000025179/5400
Account number: 000000-0000086844/5400
Account number: 000000-0000023309/5400
Account number: 19289/5400
Account number: 000000-0000181657/5400

(5400)

 

 

Financial statement

 

 

 

BALANCE

31.12.2011 (CZK)

31.12.2012 (CZK)

31.12.2013 (CZK)

31.12.2014 (CZK)

r1

TOTAL ASSETS

6 050 125 000

6 703 024 000

7 170 792 000

7 958 783 000

r2

Receivables for subscriptions

0

0

0

0

r3

Fixed assets

1 569 496 000

1 894 820 000

2 030 120 000

2 613 378 000

r4

Intangible fixed assets

60 133 000

40 799 000

18 842 000

13 119 000

r6

Research and development

17 000

51 000

916 000

559 000

r7

Software

7 940 000

7 064 000

8 960 000

8 810 000

r8

Valuable rights

48 779 000

27 874 000

6 969 000

 

r10

Other intangible fixed assets

 

 

374 000

98 000

r11

Intangible fixed assets under construction

3 397 000

5 810 000

1 623 000

3 652 000

r13

Tangible fixed assets

1 509 363 000

1 854 021 000

2 011 278 000

2 600 259 000

r14

Lands

46 235 000

132 793 000

133 183 000

133 362 000

r15

Constructions

644 286 000

772 577 000

914 228 000

1 250 293 000

r16

Equipment

600 686 000

656 827 000

703 664 000

873 035 000

r20

Tangible fixed assets under construction

209 943 000

267 853 000

183 066 000

301 213 000

r21

Advance payments for tangible fixed assets

8 213 000

23 971 000

77 137 000

42 356 000

r23

Long-term financial assets

0

0

0

0

r31

Current assets

4 424 640 000

4 738 068 000

5 074 814 000

5 296 624 000

r32

Inventory

1 765 259 000

1 927 158 000

1 947 166 000

2 194 956 000

r33

Materials

773 299 000

717 611 000

762 497 000

874 061 000

r34

Work in progress and semi-products

666 088 000

940 157 000

903 926 000

1 085 838 000

r35

Finished products

140 050 000

113 355 000

137 420 000

96 202 000

r37

Merchandise

185 822 000

156 035 000

143 323 000

138 855 000

r39

Long-term receivables

95 376 000

110 704 000

120 658 000

228 226 000

r40

Trade receivables

5 387 000

486 000

3 146 000

128 108 000

r47

Deferred tax receivable

89 989 000

110 218 000

117 512 000

100 118 000

r48

Short-term receivables

2 535 469 000

2 658 768 000

2 841 917 000

2 792 153 000

r49

Trade receivables

2 416 968 000

2 521 201 000

2 778 676 000

2 732 517 000

r50

Receivables from controlled and managed organizations

60 000 000

 

 

 

r54

Due from state - tax receivable

14 971 000

 

 

17 361 000

r55

Short-term deposits given

40 495 000

108 334 000

52 362 000

35 462 000

r56

Estimated receivable

1 966 000

3 880 000

4 024 000

4 822 000

r57

Other receivables

1 069 000

25 353 000

6 855 000

1 991 000

r58

Short-term financial assets

28 536 000

41 438 000

165 073 000

81 289 000

r59

Cash

2 429 000

1 462 000

117 000

10 000

r60

Bank accounts

26 107 000

39 976 000

164 956 000

81 279 000

r63

Accruals

55 989 000

70 136 000

65 858 000

48 781 000

r64

Deferred expenses

49 025 000

50 440 000

34 907 000

22 348 000

r66

Deferred income

6 964 000

19 696 000

30 951 000

26 433 000

r67

TOTAL LIABILITIES

6 050 125 000

6 703 024 000

7 170 792 000

7 958 783 000

r68

Equity

1 376 561 000

1 857 062 000

2 908 979 000

3 014 067 000

r69

Registered capital

400 000 000

400 000 000

400 000 000

400 000 000

r70

Registered capital

400 000 000

400 000 000

400 000 000

400 000 000

r73

Capital funds

0

0

65 000 000

65 000 000

r75

Other capital funds

 

 

65 000 000

65 000 000

r78

Reserve funds, statutory reserve account for cooperatives, and other retained earnings

40 000 000

40 000 000

40 000 000

40 000 000

r79

Legal reserve fund / indivisible fund

40 000 000

40 000 000

40 000 000

40 000 000

r81

Profit / loss - previous years

231 180 000

231 180 000

1 417 062 000

1 203 979 000

r82

Retained earnings from previous years

231 180 000

231 180 000

1 417 062 000

1 203 979 000

r84

Profit / loss - current year (+/-)

705 381 000

1 185 882 000

986 917 000

1 305 088 000

r85

Liabilities

4 670 879 000

4 844 071 000

4 259 085 000

4 942 166 000

r86

Reserves

737 291 000

859 584 000

912 019 000

880 956 000

r90

Other reserves

737 291 000

859 584 000

912 019 000

880 956 000

r91

Long-term payables

372 666 000

372 821 000

372 649 000

0

r92

Trade payables

51 000

206 000

34 000

 

r93

Payables to controlled and managed organizations

372 615 000

372 615 000

372 615 000

 

r102

Short-term payables

3 560 922 000

3 611 666 000

2 955 206 000

4 048 243 000

r103

Trade payables

1 393 864 000

1 177 419 000

1 570 493 000

1 822 475 000

r104

Payables to controlled and managed organizations

1 370 000 000

1 370 000 000

500 000 000

1 422 615 000

r107

Payroll

77 180 000

89 544 000

89 441 000

94 698 000

r108

Payables to social securities and health insurance

43 447 000

45 628 000

51 209 000

53 956 000

r109

Due from state - tax liabilities and subsidies

13 963 000

155 110 000

56 287 000

55 744 000

r110

Short-term deposits received

177 877 000

304 804 000

178 084 000

187 634 000

r112

Estimated payables

287 523 000

451 078 000

301 216 000

308 362 000

r113

Other payables

197 068 000

18 083 000

208 476 000

102 759 000

r114

Bank loans and financial accommodations

0

0

19 211 000

12 967 000

r115

Long-term bank loans

0

0

0

0

r116

Short-term bank loans

0

0

19 211 000

12 967 000

r117

Short-term accommodations

0

0

0

0

r118

Accruals

2 685 000

1 891 000

2 728 000

2 550 000

r119

Accrued expenses

2 685 000

1 111 000

602 000

503 000

r120

Deferred revenues

 

780 000

2 126 000

2 047 000

 

profit/loss account

31.12.2011 (CZK)

31.12.2012 (CZK)

31.12.2013 (CZK)

31.12.2014 (CZK)

a1

Turnover

10 801 697 000

12 152 958 000

13 178 051 000

13 821 483 000

a2

Revenues from sold goods

1 186 257 000

1 271 656 000

1 487 454 000

1 295 476 000

a3

Expenses on sold goods

939 940 000

1 069 077 000

1 211 585 000

1 139 606 000

a4

Sale margin

246 317 000

202 579 000

275 869 000

155 870 000

a5

Production

9 732 741 000

11 139 756 000

11 713 612 000

12 717 220 000

a6

Revenues from own products and services

9 615 440 000

10 881 302 000

11 690 597 000

12 526 007 000

a7

Change in inventory of own products

85 118 000

231 831 000

-5 160 000

149 212 000

a8

Capitalization

32 183 000

26 623 000

28 175 000

42 001 000

a9

Production consumption

7 060 642 000

7 807 275 000

8 082 920 000

8 544 086 000

a10

Consumption of material and energy

5 358 904 000

6 033 562 000

5 913 902 000

6 423 057 000

a11

Services

1 701 738 000

1 773 713 000

2 169 018 000

2 121 029 000

a12

Added value

2 918 416 000

3 535 060 000

3 906 561 000

4 329 004 000

a13

Personnel expenses

1 596 595 000

1 899 124 000

2 074 765 000

2 226 522 000

a14

Wages and salaries

1 159 118 000

1 386 793 000

1 507 527 000

1 621 662 000

a16

Social security expenses and health insurance

389 115 000

459 722 000

508 165 000

545 034 000

a17

Other social expenses

48 362 000

52 609 000

59 073 000

59 826 000

a18

Taxes and fees

3 679 000

3 981 000

5 883 000

5 103 000

a19

Depreciations of intangible and tangible assets

214 611 000

225 672 000

243 270 000

243 025 000

a20

Revenues from disposals of fixed assets and materials

225 025 000

149 381 000

103 723 000

125 648 000

a21

Revenues from disposals of fixed assets

3 137 000

8 406 000

590 000

987 000

a22

Revenues from disposals of materials

221 888 000

140 975 000

103 133 000

124 661 000

a23

Net book value of disposed fixed assets and materials

144 747 000

71 483 000

49 978 000

56 612 000

a24

Net book value of sold fixed assets

2 020 000

5 939 000

361 000

2 826 000

a25

Net book value of sold material

142 727 000

65 544 000

49 617 000

53 786 000

a26

Change in operating reserves and adjustments and complex deferred costs ( + / - )

-24 633 000

131 967 000

69 364 000

-15 506 000

a27

Other operating revenues

71 770 000

189 510 000

108 386 000

157 852 000

a28

Other operating expenses

205 861 000

141 249 000

164 699 000

286 658 000

a31

Operating profit / loss

1 074 351 000

1 400 475 000

1 510 711 000

1 810 090 000

a43

Interest revenues

142 000

118 000

0

5 000

a44

Interest expenses

17 927 000

38 200 000

18 545 000

12 159 000

a45

Other financial revenues

452 202 000

538 848 000

443 188 000

345 225 000

a46

Other financial expenses

612 461 000

446 947 000

718 530 000

510 339 000

a49

Profit / loss from financial operations ( transactions )

-178 044 000

53 819 000

-293 887 000

-177 268 000

a50

Income tax on ordinary income

187 363 000

267 071 000

229 907 000

327 734 000

a51

Due tax

171 551 000

287 300 000

237 201 000

310 340 000

a52

Tax deferred

15 812 000

-20 229 000

-7 294 000

17 394 000

a53

Operating profit / loss ordinary activity

708 944 000

1 187 223 000

986 917 000

1 305 088 000

a54

Extraordinary revenues

2 000

95 000

 

 

a55

Extraordinary expenses

3 565 000

1 436 000

 

 

a59

Operating profit / loss extraordinary activity

-3 563 000

-1 341 000

0

0

a61

Profit / loss of current accounting period (+/-)

705 381 000

1 185 882 000

986 917 000

1 305 088 000

a62

Profit / loss before tax (+/-)

892 744 000

1 452 953 000

1 216 824 000

1 632 822 000

Operating cash flow

494 918 000

1 123 117 000

1 262 704 000

1 437 981 000

Investment cash flow

-322 503 000

-404 834 000

-353 280 000

-865 521 000

Financial cash flow

-180 000 000

-705 381 000

-785 789 000

-656 244 000

Receivables more than 180 days after due date

109 466 000

104 991 000

94 217 000

87 903 000

Liabilities more than 180 days after due date

34 312 000

7 940 000

6 757 000

22 175 000

 

 

 

BALANCE INDICES

 

31.12.2011

31.12.2012

31.12.2013

31.12.2014

Return on total assets ROA (in %)

a62/r1 * 100

14,76

21,68

16,97

20,52

Return on equity ROE (in %)

a62/r68 * 100

64,85

78,24

41,83

54,17

Return on sales ROS (in %)

a62/a1 * 100

8,26

11,96

9,23

11,81

Turnover of receivables (in days)

r49/a1 * 365

81,67

75,72

76,96

72,16

Turnover of liabilities (in days)

r103/a1 * 365

47,10

35,36

43,50

48,13

Turnover of inventories (days)

r32/a1 * 365

59,65

57,88

53,93

57,96

Net working capital (in ths. CZK)

r31 - r102 - r116 - r117

863 718,00

1 126 402,00

2 100 397,00

1 235 414,00

Ratio of accounts payable to accounts receivable (in %)

(r39+r48) / (r91+r102) * 100

66,88

69,51

89,02

74,61

Ratio of profit/loss to tangible assets (in%)

r3 / a1 * 100

14,53

15,59

15,41

18,91

Current ratio

r31 / (r102+r116+r117)

1,24

1,31

1,71

1,30

Quick ratio

(r58+r48) / (r102+r116+r117)

0,72

0,75

1,01

0,71

Cash ratio

r58 / (r102+r116+r117)

0,01

0,01

0,06

0,02

Debt ratio I (in %)

(1-r68/r67) * 100

77,25

72,30

59,43

62,13

Debt ratio II (in %)

r85/r67 * 100

77,20

72,27

59,39

62,10

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.51

UK Pound

1

Rs.100.94

Euro

1

Rs.72.32

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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

--

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.