MIRA INFORM REPORT

 

 

Report No. :

317303

Report Date :

11.05.2015

 

IDENTIFICATION DETAILS

 

Name :

AGROROD SRL

 

 

Registered Office :

Bucharest, 18 Av. Nicolae Drossu Street, Ap. 1, Sector 1

 

 

Country :

Romania

 

 

Financials (as on) :

30.06.2014

 

 

Year of Establishment :

1998

 

 

Legal Form :

Limited liability company

 

 

Line of Business :

  • Wholesale trade with chemicals
  • Trade with seeds, plant protection products and fertilizers

 

 

No. of Employees :

7 (30.06.2014)

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

Romania

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

 

 


 

ROMANIA - ECONOMIC OVERVIEW

 

Romania, which joined the EU on 1 January 2007, began the transition from Communism in 1989 with a largely obsolete industrial base and a pattern of output unsuited to the country's needs. Romania's macroeconomic gains have only recently started to spur creation of a middle class and to address Romania's widespread poverty. Corruption and red tape continue to permeate the business environment. In the aftermath of the global financial crisis, Romania signed on to a $26 billion emergency assistance package from the IMF, the EU, and other international lenders, but GDP contracted until 2011. In March 2011, Romania and the IMF/EU/World Bank signed a 24-month precautionary stand-by agreement, worth $6.6 billion, to promote fiscal discipline, encourage progress on structural reforms, and strengthen financial sector stability. In September 2013, Romanian authorities and the IMF/EU agreed to a follow-on precautionary two-year stand-by agreement, worth $5.4 billion, to continue with reforms, although Bucharest has announced that it does not intend to draw funds under the agreement. Economic growth rebounded in 2013, driven by strong industrial exports and an excellent agricultural harvest, and the current account deficit was reduced substantially. The economy closed out 2014 with 2.8% growth, down from the 3.5% posted in 2013. Industry outperformed other sectors of the economy. Exports remained the engine of economic growth, led by trade with the EU, which accounts for roughly 70% of Romania trade. In 2014, the Government of Romania succeeded in meeting its annual target for the budget deficit, the external deficit remained low, and inflation was the lowest since 1989, allowing a gradual loosening of the monetary policy throughout the year. However, progress on structural reforms has been uneven and the economy still is vulnerable to external shocks. An ageing population, weak domestic demand, tax evasion, and insufficient health-care represent top vulnerabilities.

 

 

Source : CIA

 

 

Company name and address

 

NAME OF THE COMPANY   

AGROROD SRL

Address      

Bucharest, 18 Av. Nicolae Drossu Street, Ap. 1, Sector 1

Phone no.

Cell phone no.            

0040-21-2224799

0040-744-343573

0040-740-908052

Fax no.  

0040-21-2224799

Web-site

www.agrorod.ro

E-mail address

office@agrorod.ro

 

 

HISTORIC/OFFICIAL DATA

 

Date of foundation

March 1998 in Ialomita county. Starting with 2008 company moved its headquartes to Bucharest.

Present legal form

Limited liability company, entire Romanian capital

Registered with the Trade Registry 

Actual – J40/1251/2008

 

Former – J21/65/1998

VAT no. 

10351513

Registered capital    

2,000 RON

Shareholders

 

Individuals

1. Radu Lidia – Romanian citizen, born on 23.08.1967

Participation

50%

 

2. Iorgu Madalina Elena – Romanian citizen, born on 26.08.1966

Participation

50%

 

Obligation to publish

According to the Romanian Financial Legislation, subject company is obliged to lodge with the Ministry of  Public Finance its half-yearly accounts

 

 

EMPLOYEES

 

                       

2009

2010

2011

2012

2013

30.06.2014

total

8

9

8

7

7

7

 

 

BUSINESS ACTIVITY 

 

According to the national Trade Registry updated files

-  wholesale trade with chemicals (NACE: 4675)

 

As declared by the company on its web site

- trade with seeds, plant protection products and fertilizers

 

Work-shop: Ialomita county, Movilita commune, No. 36

 

 

OTHER PARTICIPATION

 

1. Company’s participation

not applicable

2. Shareholders other participation

Radu Lidia

not applicable

Iorgu Madalina Elena

SHARTEC SRL – Reg. no.: J40/9076/2013, VAT 32031846

TANGIBLES*

 

102,812  RON, at 30.06.2014

*According to the accounting standards, for the middle of the year the company is not obliged to detail its tangible assets. Therefore, the real estates are included in “Tangibles” position among the other assets

BANKS

 N/A

MANAGEMENT

as officially registered with the National Trade Registry

Radu Lidia – Administrator

Appointed on 25.02.1998 on unlimited period

CURRENCY

Exchange rate of EURO 

 

 

1 EURO = 4.2282 RON on 31.12.2009

1 EURO = 4.2848 RON on 31.12.2010

1 EURO = 4.3197 RON on 31.12.2011

1 EURO = 4.4287 RON on 31.12.2012

1 EURO = 4.4847 RON on 31.12.2013

1 EURO = 4.3888 RON on 30.06.2014

 

 

FINANCIAL DATA: RON

 

BALANCE SHEET

31.12.2013

30.06.2014

 

 

 

INTANGIBLES - TOTAL

0

0

TANGIBLES - TOTAL

127,988

102,812

FINANCIALS - TOTAL

130

130

FIXED ASSETS - TOTAL

128,118

102,942

STOCKS - TOTAL

322,362

321,710

CLAIMS - TOTAL

1,464,723

2,840,210

CURRENT ASSETS

2,468,638

3,712,114

PREPAID EXPENSES

0

0

DEBTS WITHIN 1 YEAR

1,062,426

2,459,998

DEBTS OVER 1 YEAR

62,910

54,114

PROVISIONS

0

0

ADVANCED INCOMES

0

0

REGISTERED CAPITAL

2,000

2,000

RESERVES

400

400

NET RESULT - PROFIT

747,473

299,761

NET RESULT - LOSS

0

0

NET WORTH

1,471,420

1,300,944

 

 

 

PROFIT & LOSS ACCOUNT

31.12.2013

30.06.2014

 

 

 

Turnover

5,932,242

2,065,493

Own production & services

N/A

N/A

Sales

N/A

N/A

INCOMES FROM ORDINARY OPERATING ACTIVITY

2,065,493

359,896

Raw materials

N/A

N/A

Costs of goods sold

N/A

N/A

Wages

N/A

N/A

Depreciations & provisions

N/A

N/A

Other operating costs

N/A

N/A

COSTS OF ORDINARY OPERATING ACTIVITY

5,031,273

1,705,597

ORDINARY OPERATING RESULT - PROFIT

915,249

359,896

ORDINARY OPERATING RESULT - LOSS

0

0

FINANCIAL INCOMES

1,609

4,545

FINANCIAL COSTS

23,035

8,380

FINANCIAL RESULT - PROFIT

0

0

FINANCIAL RESULT - LOSS

21,426

3,835

CURRENT RESULT - PROFIT

893,823

356,061

CURRENT RESULT - LOSS

0

0

Extraordinary incomes

0

0

Extraordinary costs

0

0

EXTRAORDINARY RESULT - PROFIT

0

0

EXTRAORDINARY RESULT - LOSS

0

0

TOTAL INCOMES

5,948,131

2,070,038

TOTAL COSTS

5,054,308

1,713,977

PRETAX RESULT - PROFIT

893,823

356,061

PRETAX RESULT - LOSS

0

0

TAX ON PROFIT

146,350

56,300

NET RESULT - PROFIT

747,473

299,761

NET RESULT - LOSS

 

 

N.B.: any difference occurred between former reports and the present one regarding some positions of the “Balance Sheet” or P/L Account for previous periods does not belong to us.

The financial data from this report are the ones officially declared by the subject with the Ministry of Public Finance data basis for 30.06.2014. As consequence, the responsibility for their accuracy belongs exclusively to the company.

 

 

OUR OPINION

 

based upon financial figures reported in the latest balance-sheet – 30.06.2014

- all figures are reported in RON  if  otherwise not specified.

 

Size

 

micro, considering the total no. of employees.

Position & trend

Generally increasing volume of activity, up to a fair level of turnover, with fluctuant but always positive economic results.

Liquidity is very good and solvability got easily detriorated, but indebtednesss rate looks still acceptable.

Payments behavior looks corect, no delays being reported.

Financial standing looks very good.

Business contacts are feasible and credit facilities are suitable.

 

 

31.12.2009

31.12.2010

31.12.2011

31.12.2012

31.12.2013

30.06.2014

Turnover

 

 

 

 

 

 

RON

2,756,077

3,523,278

4,840,175

4,434,919

5,932,242

2,065,493

EURO

651,832

822,274

1,120,489

1,001,404

1,322,773

470,628

 

 

 

 

 

 

 

Gross profit

 

 

 

 

 

 

RON

301,419

389,945

779,343

645,103

893,823

356,061

EURO

71,288

91,007

180,416

145,664

199,305

81,129

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

RON

245,292

327,375

654,643

541,852

747,473

299,761

EURO

58,013

76,404

151,548

122,350

166,672

68,301

 

 

30.06.2014

 

 

CREDITS & LOANS (ACTIVE BALANCE)

 

N/A

 

 

BALANCE CLAIMS-DEBTS

 

 

Positive

Total claims, no further details available

 

2,840,210

Total debts

2,514,112

- Short term, no further details available

2,459,998

- Medium term, no further details available

54,114

 

 

PAYMENTS BEHAVIOR

 

Correct, no delays reported

 

 

PAYMENTS INCIDENTS

 

as  officially recorded with the Payment Incident Bureau

No incidents recorded during 7.05.2014 -7.05.2015

 

 

BLACKLISTING (international sanctions)

 

Not applicable

 

FINANCIAL STRENGTH

580,000 EURO

RISK CATEGORY         

Low

BUSINESS RELATIONS

Permissible

 

 

2009

2010

2011

2012

2013

30.06.2014

 

 

Very good

Liquidity analysis

- current ratio  

1.41

2.03

3.19

7.99

2.32

1.51

- quick ratio    

1.08

1.89

2.66

7.37

2.02

1.38

 

 

Solvability analysis

Easily deteriorated; still acceptable indebtedness rate

- the borrowing ratio (total debts/net worth) 

2.49

2.53

0.56

0.19

0.76

1.93

 

 

Profitability analysis (%)

Fluctuant, but always within very good limits

- return on capital

46.84

56.93

66.02

49.04

50.80

23.04

- return on assets

13.41

16.12

42.29

41.35

28.78

7.86

- gross profit margin

10.94

11.07

16.10

14.55

15.07

17.24

 

 

Activity analysis

Debtors are generally out of control; pay attention!

- debtor’s days 

116

144

66

90

90

502

- creditor’s days

n/a

n/a

n/a

n/a

n/a

n/a

Stocks turnover, times/period

7

25

20

45

18

6

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.05

UK Pound

1

Rs.99.04

Euro

1

Rs.71.76

 

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.