MIRA INFORM REPORT

 

 

Report No. :

324327

Report Date :

25.05.2015

 

IDENTIFICATION DETAILS

 

Name :

LIEBHERR-WERK EHINGEN GMBH

 

 

Registered Office :

Dr.-Hans-Liebherr-Str. 1, D 89584 Ehingen, Post Box: 13 61, D 89582 Ehingen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

22.02.1969

 

 

Com. Reg. No.:

HRB 490123

 

 

Legal Form :

Private limited company

 

 

Line of Business :

  • Manufacture of machinery for metallurgy
  • Wholesale of other machinery

 

 

No of Employees :

2,944

 

 

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

B2

Moderate High Risk

 

C1

High Risk

C2

Very High Risk

D

 


 

GERMANY ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 5.3% in 2014. The new German government introduced a minimum wage of about $11.60 (8.50 euros) per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. The budget was essentially in balance in 2014. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela MERKEL announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany plans to replace nuclear power with renewable energy, which accounts for 34% of total energy consumption, up from 9% in 2000. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production.

Source : CIA

 


Company name & address

 

Liebherr-Werk Ehingen GmbH

Dr.-Hans-Liebherr-Str. 1

D 89584 Ehingen

Post Box:

13 61, D 89582 Ehingen

Telephone:07391/5020

Telefax:  07391/5023399

Homepage: www.liebherr.com

E-mail:   info.lwe@liebherr.com

 

 

Company Status     

 

Active

 

 

CONCLUSION

 

 Business relations are permissible.

 

 

Company status

 

 LEGAL FORM              Private limited company

 Date of foundation:      1969

 Shareholders'

 agreement:                   22.02.1969

 Registered on:             17.03.1969

 Commercial Register:   Local court 89073 Ulm

 under:                          HRB 490123

 

 Share capital:                          EUR        150,000,000.00

 

 Shareholder:

                      Liebherr-International AG

                      45, rue de l'Industrie

                      CH 1630 Bulle/FR

                      Legal form: Other legal form

                      Share:             EUR        150,000,000.00

 Manager:

                      Mario Trunzer

                      D 87488 Betzigau

                      born: 10.10.1958

                      Marital status: married

 Manager:

                      Dr.Ing. Ulrich Hamme

                      D 66740 Saarlouis

 Manager:

                      Hubert Hummel

                      D 89607 Emerkingen

                      born: 13.12.1956

 Manager:

                      Christoph Kleiner

                      D 88400 Biberach

                      born: 08.10.1965

 President of the Supervisory Board:

                      Dipl.Volkswirt Henning Rapp

                      D 88447 Warthausen

                      born: 06.04.1944

                      Profession: Fully qualified political

                      economist

 Vice-president of the Supervisory Board:

                      Robert Harald Bausch

                      Schmelzweg 6

                      D 88400 Biberach

                      born: 09.03.1948

 

 Representative of the Employees within the Supervisory Board:

                      Rolf Ebe

                      D 89584 Ehingen

 Proxy:

                      Walter Marquardt

                      Großherzog-Friedrich-Str. 13

                      D 78465 Konstanz

                      authorized to jointly represent the company

 Proxy:

                      Anton Ibach

                      Zum Alten Tal 9

                      D 89597 Munderkingen

                      authorized to jointly represent the company

 Proxy:

                      Hans-Dieter Willim

                      Jahnweg 35

                      D 89079 Ulm

                      authorized to jointly represent the company

 Proxy:

                      Ralf Baus

                      D 89584 Ehingen

                      authorized to jointly represent the company

                      born: 28.01.1963

 Proxy:

                      Jürgen Joos

                      D 89584 Ehingen

                      authorized to jointly represent the company

                      born: 09.03.1964

 

 

 COMPANY HISTORY

 

 17.03.1969 - 08.10.2001            Liebherr-Werk Ehingen Gesellschaft mit

                                                beschränkter Haftung

                                                Münsinger Str. 80

                                                D 89584 Ehingen

                                                Private limited company

 

 

 BUSINESS ACTIVITIES

 

 Main industrial sector

 28910   Manufacture of machinery for metallurgy

 

 Secondary industrial sector

 46692   Wholesale of other machinery

 

 

 BRANCHES AND FACTORIES

 

 Branch:

                      Liebherr-Werk Ehingen GmbH

                      Zielitzstr. 1

                      D 14822 Linthe

                      TEL.: 033845-67110

 Branch:

                      Liebherr-Werk Ehingen GmbH

                      Dorstener Str. 107

                      D 46145 Oberhausen

                      TEL.: 0208/69017-0

 

 Foreign participations:

 

 - Liebherr Italia S.p.A., Monfalcone/I, 100%      

 - Liebherr-Nederland B.V., Amersfoort/NL, 100% 

 - Liebherr Mobile Cranes Korea Ltd., Seoul/South Korea, 100%

 - Liebherr-Japan Co. Ltd., Yokohama/Japan, 100%         

 - Liebherr-Cranes Inc., Newport News/USA, 100%           

 - Liebherr-Grues Mobiles S.A.S., Niederhergheim/F, 100%                                                  

 

 

 FINANCIAL INFORMATION

 

Payment experience:     within agreed terms

 

Negative information:    We have no negative information at hand.

 

Balance sheet year:       2013

 

 

 REAL ESTATE

 

 Type of ownership:       proprietor

 Share:                          100.00 %

 Address                       Dr.-Hans-Liebherr-Str. 1

                                    D 89584 Ehingen

 Value at selling price:                 EUR         11,000,000.00

 

 Land register documents were not available.

 

 

 BANKERS

 

 Principal bank

 COMMERZBANK, 89584 EHINGEN (DONAU)

 Sort. code: 63040053

 BIC: COBADEFFXXX

 

 Further banks

 SPARKASSE ULM, 89584 EHINGEN (DONAU)

 Sort. code: 63050000

 BIC: SOLADES1ULM

 COMMERZBANK, 89005 ULM, DONAU

 Sort. code: 63040053

 BIC: COBADEFFXXX

 COMMERZBANK VORMALS DRESDNER BANK, 89005 ULM, DONAU

 Sort. code: 63080015

 BIC: DRESDEFF630

 BUNDESBANK, 70049 STUTTGART

 Sort. code: 60000000

 BIC: MARKDEF1600

 

 

 FINANCIAL FIGURES

 

 Turnover:            2013               EUR      1,718,515,662.00

 Profit:              2013               EUR        225,235,165.00

 Ac/ts receivable:                       EUR        323,174,714.00

 Liabilities:                            EUR        193,822,951.00

 Employees:                                                  2,944

 - thereof permanent staff:                                  2,771

 - Trainees:                                                   173

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                                   67.77

 Liquidity ratio:                                      2.17

 Return on total capital [%]:                    20.06

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                                   71.35

 Liquidity ratio:                                      2.20

 Return on total capital [%]:                    19.16

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                                   69.86

 Liquidity ratio:                                      1.67

 Return on total capital [%]:                    17.03

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                                   64.86

 Liquidity ratio:                                      1.46

 Return on total capital [%]:                    28.86

 

 

 Equity ratio

 

 The equity ratio indicates the portion of the equity as compared to the total capital. The higher the equity ratio, the better the economic stability (solvency) and thus the financial autonomy of a company.

 

 

 Liquidity ratio

 

 The liquidity ratio shows the proportion between adjusted receivables and net liabilities. The higher the ratio, the lower the company's financial dependancy from external creditors.

 

 

 Return on total capital

 

 The return on total capital shows the efficiency and return on the total capital employed in the company. The higher the return on total capital, the more economically does the company work with the invested capital.

 

 

 Type of balance sheet:                        Company balance sheet

 

 Financial year:                                    01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR      1,122,753,136.00

  Fixed assets                           EUR        205,747,273.00

   Intangible assets                     EUR            625,172.00

    Concessions, licences, rights        EUR            625,172.00

   Tangible assets                       EUR        182,366,657.00

    Advance payments made / construction

    in progress                          EUR        182,366,657.00

   Financial assets                      EUR         22,755,444.00

    Other loans                          EUR         22,755,444.00

  Current assets                         EUR        912,029,624.00

   Stocks                                EUR        543,772,627.00

    Finished goods / work in progress    EUR        543,772,627.00

   Accounts receivable                   EUR        323,174,714.00

    Other debtors and assets             EUR        323,174,714.00

   Liquid means                          EUR         45,082,283.00

  Remaining other assets                 EUR          4,976,239.00

   Accruals (assets)                     EUR            114,100.00

   Active difference from asset

   offsetting                            EUR          4,862,139.00

 

 LIABILITIES                             EUR      1,122,753,136.00

  Shareholders' equity                   EUR        760,865,353.00

   Capital                               EUR        150,000,000.00

    Subscribed capital (share capital)   EUR        150,000,000.00

   Balance sheet profit/loss (+/-)       EUR        610,865,353.00

    Profit / loss brought forward        EUR        385,630,188.00

    Annual surplus / annual deficit      EUR        225,235,165.00

  Provisions                             EUR        168,064,832.00

   Pension provisions and comparable

   provisions                            EUR          7,818,600.00

   Provisions for taxes                  EUR         27,437,000.00

   Other / unspecified provisions        EUR        132,809,232.00

  Liabilities                            EUR        193,822,951.00

   Financial debts                       EUR         36,991,514.00

    Liabilities due to banks             EUR         36,991,514.00

   Other liabilities                     EUR        156,831,437.00

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         90,332,232.00

    Liabilities from received advance

    payments                             EUR         14,148,262.00

    Liabililties due to related companiesEUR         46,724,698.00

    Unspecified other liabilities        EUR          5,626,245.00

     thereof liabilities from tax /

     financial authorities               EUR          4,613,848.00

 

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

 Code (HGB)

  Sales                                  EUR      1,718,515,662.00

  Inventory change + own costs (+/-)     EUR        -31,054,227.00

   Inventory change (+/-)                EUR        -31,054,227.00

  Other operating income                 EUR         25,563,061.00

  Cost of materials                      EUR      1,027,829,081.00

   Raw materials and supplies, purchased

   goods                                 EUR        968,822,111.00

   Purchased services                    EUR         59,006,970.00

  Gross result (+/-)                     EUR        685,195,415.00

  Staff expenses                         EUR        199,728,165.00

   Wages and salaries                    EUR        166,722,670.00

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         33,005,495.00

  Total depreciation                     EUR         19,183,857.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         19,183,857.00

  Other operating expenses               EUR        168,081,164.00

  Operating result from continuing

  operations                             EUR        298,202,229.00

  Result from participating interests

  (+/-)                                  EUR         11,489,827.00

   Expenses / income from participations EUR         11,489,827.00

    Income from related companies        EUR         11,489,827.00

  Interest result (+/-)                  EUR         -1,823,306.00

   Interest and similar income           EUR            658,103.00

    thereof from related companies       EUR                  0.00

   Interest and similar expenses         EUR          2,481,409.00

    thereof paid to related companies    EUR            351,466.00

  Financial result (+/-)                 EUR          9,666,521.00

  Result from ordinary operations (+/-)  EUR        307,868,750.00

  Income tax / refund of income tax (+/-)EUR        -82,249,989.00

  Other taxes / refund of taxes          EUR           -383,596.00

  Tax (+/-)                              EUR        -82,633,585.00

  Annual surplus / annual deficit        EUR        225,235,165.00

 

 

 Type of balance sheet:                        Company balance sheet

 

 Financial year:                                    01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR      1,045,637,742.00

  Fixed assets                           EUR        196,834,823.00

   Intangible assets                     EUR            864,520.00

    Concessions, licences, rights        EUR            864,520.00

   Tangible assets                       EUR        173,154,028.00

    Advance payments made / construction

    in progress                          EUR        173,154,028.00

   Financial assets                      EUR         22,816,275.00

    Other loans                          EUR         22,816,275.00

  Current assets                         EUR        845,855,123.00

   Stocks                                EUR        548,806,179.00

    Finished goods / work in progress    EUR        548,806,179.00

   Accounts receivable                   EUR        275,242,975.00

    Other debtors and assets             EUR        275,242,975.00

   Liquid means                          EUR         21,805,969.00

  Remaining other assets                 EUR          2,947,796.00

   Accruals (assets)                     EUR            119,400.00

   Active difference from asset

   offsetting                            EUR          2,828,396.00

 

 LIABILITIES                             EUR      1,045,637,742.00

  Shareholders' equity                   EUR        685,630,188.00

   Capital                               EUR        150,000,000.00

    Subscribed capital (share capital)   EUR        150,000,000.00

   Balance sheet profit/loss (+/-)       EUR        535,630,188.00

    Profit / loss brought forward        EUR        335,235,300.00

    Annual surplus / annual deficit      EUR        200,394,888.00

  Provisions                             EUR        152,592,020.00

   Pension provisions and comparable

   provisions                            EUR          7,325,629.00

   Provisions for taxes                  EUR         20,251,000.00

   Other / unspecified provisions        EUR        125,015,391.00

  Liabilities                            EUR        207,415,534.00

   thereof total due to shareholders     EUR         60,481,000.00

   Financial debts                       EUR         33,615,784.00

    Liabilities due to banks             EUR         33,615,784.00

   Other liabilities                     EUR        173,799,750.00

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         79,305,913.00

    Liabilities from received advance

    payments                             EUR          9,070,143.00

    Liabililties due to related companiesEUR         81,659,885.00

    Unspecified other liabilities        EUR          3,763,809.00

     thereof liabilities from tax /

     financial authorities               EUR          2,620,748.00

  Guarantees and other commitments       EUR            762,000.00

   Discounted bills of exchange          EUR            762,000.00

 

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

 Code (HGB)

  Sales                                  EUR      1,564,668,677.00

  Inventory change + own costs (+/-)     EUR         67,823,361.00

   Inventory change (+/-)                EUR         67,823,361.00

  Other operating income                 EUR         23,032,605.00

  Cost of materials                      EUR      1,008,881,335.00

   Raw materials and supplies, purchased

   goods                                 EUR        951,769,918.00

   Purchased services                    EUR         57,111,417.00

  Gross result (+/-)                     EUR        646,643,308.00

  Staff expenses                         EUR        183,772,770.00

   Wages and salaries                    EUR        152,280,706.00

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         31,492,064.00

  Total depreciation                     EUR         18,087,666.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         18,087,666.00

  Other operating expenses               EUR        168,203,452.00

  Operating result from continuing

  operations                             EUR        276,579,420.00

  Result from participating interests

  (+/-)                                  EUR          8,737,164.00

   Expenses / income from participations EUR          8,737,164.00

    Income from related companies        EUR          8,737,164.00

  Interest result (+/-)                  EUR         -4,016,209.00

   Interest and similar income           EUR            717,501.00

    thereof from related companies       EUR                  0.00

   Interest and similar expenses         EUR          4,733,710.00

    thereof paid to related companies    EUR          1,480,379.00

  Other financial result                 EUR         -1,951,092.00

   Depreciation on financial assets and

   marketable securities                 EUR          1,951,092.00

  Financial result (+/-)                 EUR          2,769,863.00

  Result from ordinary operations (+/-)  EUR        279,349,283.00

  Income tax / refund of income tax (+/-)EUR        -78,555,797.00

  Other taxes / refund of taxes          EUR           -398,598.00

  Tax (+/-)                              EUR        -78,954,395.00

  Annual surplus / annual deficit        EUR        200,394,888.00

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs. 63.57

UK Pound

1

Rs. 99.66

Euro

1

Rs. 70.92

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

DPT

 

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.