MIRA INFORM REPORT

 

 

Report No. :

348230

Report Date :

04.11.2015

 

IDENTIFICATION DETAILS

 

Name :

BOREALIS L.A.T GMBH

 

 

Formerly Known As :

LINZER AGRO TRADE GmbH

 

 

Registered Office :

St. Peterstraße 25 A-4020 Linz

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

2005

 

 

Legal Form :

Limited liability company

 

 

Line of Business :

Wholesale of chemical products

 

 

No. of Employees :

55

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Austria

A2

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

AUSTRIA - ECONOMIC OVERVIEW

 

Austria, with its well-developed market economy, skilled labor force, and high standard of living, is closely tied to other EU economies, especially Germany's. Its economy features a large service sector, a relatively sound industrial sector, and a small, but highly developed agricultural sector. Economic growth was anemic at less than 0.5% in 2013 and 2014, and growth in 2015 is not expected to exceed 0.5%. Austria's 5.6% unemployment rate, while low by European standards, is at an historic high for Austria. Without extensive vocational training programs and generous early retirement, the unemployment rate would be even higher. Public finances have not stabilized even after a 2012 austerity package of expenditure cuts and new revenues. On the contrary, in 2014, the government created a "bad bank" for the troubled nationalized "Hypo Alpe Adria" bank, pushing the budget deficit up by 0.9% of GDP to 2.4% and public debt to 84.5% of the GDP. Although Austria's fiscal position compares favorably with other euro-zone countries, it faces several external risks, such as Austrian banks' continued exposure to Central and Eastern Europe, repercussions from the Hypo Alpe Adria bank collapse, political and economic uncertainties caused by the European sovereign debt crisis, the current crisis in Russia/Ukraine, the recent appreciation of the Swiss Franc, and political developments in Hungary.

 

Source : CIA

 

Company name and address

 

Borealis L.A.T GmbH

St. Peterstraße 25

A-4020 Linz

 

Phone:

(0043) 732 6915

Fax:

(0043) 732 6915 - 5990

E-mail:

lat@borealisgroup.com

Internet:

http://www.borealis-lat.com

 

 

Activities

 

ÖNACE 46750 100% Wholesale of chemical products

 

 

Financial data

 

Financial details can also be entered during the period, irrespective of the balance sheet date.

 

total turnover (total sales)

2014

EUR

812.106.636,90

(exact)

total turnover (total sales)

2013

EUR

536.033.128,49

(exact)

total turnover (total sales)

2012

EUR

610.324.893,60

(exact)

total turnover (total sales)

2011

EUR

444.485.146,48

(exact)

total turnover (total sales)

2010

EUR

338.869.790,03

(exact)

 

total stock

2015

EUR

20.000.000,00

(approx.)

 

total investments

2014

EUR

6.627.685,41

(exact)

 

total employees

2015

 

55

(exact)

white collar workers

2015

 

55

(exact)

 

 

General company information

 

Company name

Borealis L.A.T GmbH

Year of incorporation

2005

Type of company

Wholesale and retail trade; repair of motor vehicles

Legal form

limited liability company since 2005-01-10

Companies house number

FN 257746 p Linz  since 2005-01-25

Import

European Union

European Union

2015

2014

Export

Germany

Italy

Switzerland

Eastern Europe

Germany

Italy

Switzerland

Eastern Europe

2015

2015

2015

2015

2014

2014

2014

2014

VAT number

ATU 61391247

number - Austrian National Bank

6775055

Last balance sheet:

2014

Banking connection

The Royal Bank of Scotland N.V.

BLZ 19985

main bank connection

Raiffeisen Bank International AG

BLZ 31000

main bank connection

UniCredit Bank Austria AG

BLZ 12000

secondary banking connection

 

 

Locations

 

operational

A-4021 Linz, St.-Peter-Str. 25

registered office

operational

A-4020 Linz, St. Peterstraße 25

registered headquarters, rented premises

 

0043 732 6915

lat@borealisgroup.com

former

A-4020 Linz, Buchnerplatz 1

registered office

former

A-4020 Linz, Buchnerplatz 1

registered headquarters

 

 

Private data

 

Surname

Date of birth

Address

Executive positions

Further executive positions (as registered in the companies' house)

Ing.Mag. Ernst Buchner

1959-02-13

A-4210 Gallneukirchen

Loschkeweg 12b

manager

2

Markku Korvenranta

1966-01-26

A-1220 Wien

Wagramerstraße 17-19

manager

2

MBA Dipl-Ing.Dr. Gerald Papst

1964-10-29

A-1140 Wien

Lebereckstraße 36

manager head of purchasing

1

Mag.Dr. Norbert Kehrer

1966-07-19

A-4020 Linz

St. Peterstraße 25(c/o)

joint signing clerk

1

Mag. Hans Jürgen Kowatsch

1976-01-31

A-4020 Linz

St. Peterstraße 25(c/o)

joint signing clerk

0

Mag. Dietmar Remplbauer

1962-09-13

A-4020 Linz

St. Peterstraße 25(c/o)

joint signing clerk

1

Mag. Andreas Steinbüchler

1971-08-07

A-4021 Linz

St.-Peter-Str. 25(c/o)

joint signing clerk

0

Zsolt Udvari

1975-07-18

A-4021 Linz

St.-Peter-Str. 25(c/o)

joint signing clerk

0

Martha Pfleger

 

A-4020 Linz

St. Peterstraße 25(c/o)

head of accounting

0

Gerald Hoyer

 

A-4020 Linz

St. Peterstraße 25(c/o)

head of purchasing

0

 

 

related companies

 

Company name

Address

Shareholdings in %

Since

Commercial register no.

Shares in this company are held by:

Borealis AG

A-1220 Wien

Wagramerstraße 17-19

100 %

2013-05-01

FN 269858 a

 

 

 

 

Affiliated companies and further participations:

OMV Aktiengesellschaft

A-1020 Wien

Trabrennstraße 6-8

 

 

FN 93363 z

International Petroleum Investment Company

ET-7528 Abu Dhabi

Muroor (4th) Road

 

 

 

Borealis Polyolefine GmbH

A-2320 Schwechat

Danubiastraße 21-25

 

 

FN 125430 g

Borealis Agrolinz Melamine GmbH

A-4021 Linz

St. Peterstraße 25

 

 

FN 78587 w

 

 

Balance Sheet (absolute)

 

All  amounts in EUR

 

 

2014-12-31

Intangible assets

3.892.663,74

Sum intangible assets

3.892.663,74

 

Tangible assets

127.736,83

Sum tangible assets

127.736,83

 

Financial assets

12.290.956,61

Sum financial assets

12.290.956,61

 

Sum fixed assets

16.311.357,18

 

Special account stock

65.045.953,31

Raw-, auxiliary materials and supplies

1.846.581,30

Advanced payments

9.850.722,92

Sum stock

76.743.257,53

 

Claims from delivered goods and performed services

75.345.146,74

Claims against related firmes Claims against companies with shareholding relationship

12.519.600,76

Other claims and assets

28.372.690,64

Sum claims

116.237.438,14

 

Cash on hand, cheques and bank deposits

6.502.851,35

Sum cash and bank

6.502.851,35

 

Sonstige Aktiva

723.095,83

Sum current assets

199.483.547,02

 

Deferred charges

45.114,10

Sum deferred charges

45.114,10

Assets

216.563.114,13

 

Subscribed/declared capital

35.000,00

Capital reserves

5.366.940,39

Profit reserves

3.500,00

Balance sheet profit/balance sheet loss

61.032.728,42

Thereof profit/loss carried forward

20.328.062,55

Sum equity capital

66.438.168,81

 

Reserves for severance pays

1.462.657,00

Other reserves

1.366.200,28

Sum reserves

2.828.857,28

 

Liabilities against credit institutes

5.299,91

Received advanced payments for orders

4.264.728,78

Liabilities from delivered goods and performed services

24.992.497,82

Liabilities against related firms

116.663.018,97

Other liabilities

1.370.542,56

Sum liabilities

147.296.088,04

 

Liabilities and shareholders'equity

216.563.114,13

Contingent liabilities

12.447,00

Balance sheet sum

216.563.114,13

 

 

P / L Account (absolute)

 

All amounts in EUR

 

 

2014-12-31

Gross sales

812.106.636,90

Total turnover or gross profit

812.106.636,90

 

Other operating profits

1.962.287,54

Other operating profits totally

1.962.287,54

 

Costs for severance pays

-671.807.474,38

Personnel expenses

-6.414.825,86

Personnel expenses totally

-678.222.300,24

 

Depreciation of intangible assets, tangible assets,activated expenses for the set up and expansion of business operation

-1.362.910,99

Depreciation tangible assets / intangible assets totally

-1.362.910,99

 

Other operating costs

-80.149.021,82

Total costs

-80.149.021,82

 

Operating result totally

54.334.691,39

 

Interest income, securties income and similar income

120.811,18

Interest and similar disbursements

-179.872,57

Financial profits totally

-59.061,39

 

Results from usual business activity totally

54.275.630,00

 

Taxes on income and profits

-13.570.964,13

Taxes on income and profits totally

-13.570.964,13

 

Annual surplus/annual deficit totally

40.704.665,87

 

Annual profit/annual loss totally

40.704.665,87

 

Profit and loss carried forward from previous year

20.328.062,55

Transfer of profits totally

20.328.062,55

 

B/S profit/ B/S loss from profit and loss account

61.032.728,42

 

 

 

Key ratios

 

 

2014

Cashflow II

42.067.576,86

Debt amortisation period in years

3,31

Bank indebtedness

0,00

Equity capital share in %

31,29

Social capital share

0,67

Fixed assets coverage

416,27

Net profit ratio

6,68

Capital turnover

3,74

Return on investment in %

25,14

Cashflow in % of operating performance

5,18

Cashflow I

55.638.540,99

Gross productivity

1,19

Net productivity

1,19

Operating performance

812.106.636,90

Inventories in % of operating performance

9,44

Gross profit

812.106.636,90

 

 

Land Register

 

Note

No real estate property registered

 

 

Commercial register

 

firm (style)

22 Borealis L.A.T GmbH

legal form

1   Gesellschaft mit beschränkter Haftung



registered office

1   politischer Gemeinde Linz

 

business adress

8 St.-Peter-Str. 25

4021 Linz

capital

1   EUR 35.000

 

reference date annual accounts

1      31. Dezember

annual accounts

26      zum 31.12.2014 eingereicht am 10.07.2015

power of representation

1      Die Gesellschaft wird, wenn mehrere Geschäftsführer bestellt sind, durch zwei Geschäftsführer gemeinsam oder durch einen von ihnen gemeinsam mit einem Prokuristen vertreten, sofern die Gesellschafter nicht andere Vertre-
tungsbefugnisse beschließen.

1   Erklärung über die Errichtung der Gesellschaft                      001

vom 10.01.2005

3   Gesellschafterbeschluss  vom 22.12.2005                             002

Änderung der Errichtungserklärung in Punkt Drei.

20   Generalversammlungsbeschluss  vom 27.03.2013                        003

Spaltung zur Aufnahme eines Vermögensteiles der

Borealis Agrolinz Melamine GmbH

(FN 78587 w)

und zwar

des Teilbetriebes "Produktionsplanung, -auftragsvergabe und

Vertrieb von Mineraldüngern und technischen Stickstoffpro-

dukten" (Standort St. Peter-Straße 25, 4020 Linz) sowie
der Beteiligung der Borealis Agrolinz Melamine GmbH

an der LINZER AGRO TRADE GmbH im Nominale von EUR 35.000,--

gemäß Spaltungs- und Übernahmsvertrag vom 25.02.2013

22   Generalversammlungsbeschluss  vom 05.06.2013                        004

Änderung der Errichtungserklärung im Punkt Eins.

 

proxy

E   Mag. Dietmar Remplbauer, geb. 13.09.1962

2        vertritt seit 14.03.2005 gemeinsam mit

einem kollektivvertretungsbefugten Geschäftsführer oder

einem weiteren Gesamtprokuristen

H   Mag. Dr. Norbert Kehrer, geb. 19.07.1966

11        vertritt seit 01.10.2009 gemeinsam mit

einem kollektivvertretungsbefugten Geschäftsführer oder

einem weiteren Gesamtprokuristen

K   Mag. Hans-Jürgen Kowatsch, geb. 31.01.1976

13        vertritt seit 01.09.2010 gemeinsam mit

einem kollektivvertretungsbefugten Geschäftsführer

oder einem weiteren Gesamtprokuristen

L   Mag. Andreas Steinbüchler, geb. 07.08.1971

17        vertritt seit 15.09.2010 gemeinsam mit

einem kollektivvertretungsbefugten Geschäftsführer oder

einem weiteren Gesamtprokuristen

N   Zsolt Udvari, geb. 18.07.1975

23        vertritt seit 01.01.2014 gemeinsam mit

einem/einer kollektiv vertretungsbefugten Geschäftsführer/in

oder einer/einem weiteren Gesamtprokuristin/Prokuristen

 

managing director

A   DI Dr. Gerald Papst, MBA, geb. 29.10.1964

1        vertritt seit 25.01.2005 gemeinsam mit

einem weiteren Geschäftsführer oder einem Gesamtprokuristen

B   Ing. Mag. Ernst Buchner, geb. 13.02.1959

1        vertritt seit 25.01.2005 gemeinsam mit

einem weiteren Geschäftsführer oder einem Gesamtprokuristen

O   Markku Korvenranta, geb. 26.01.1966

25        vertritt seit 06.08.2014 gemeinsam mit

einem/einer weiteren Geschäftsführer/in oder

einer/einem Prokuristin/Prokuristen

 

shareholder

M   Borealis AG

20        .......................  EUR 35.000

20        ..................................................  EUR 35.000

-------------------------------------------------------
Summen:              EUR 35.000                 EUR 35.000

 

 

general table

Landesgericht Linz

1 eingetragen am 25.01.2005                  Geschäftsfall  32 Fr   161/05 p

Antrag auf Neueintragung einer Firma  eingelangt am 11.01.2005

2 eingetragen am 08.04.2005                  Geschäftsfall  32 Fr  1511/05 z

Antrag auf Änderung  eingelangt am 05.04.2005

3 eingetragen am 31.01.2006                  Geschäftsfall  32 Fr   354/06 g

Antrag auf Änderung  eingelangt am 19.01.2006

8 eingetragen am 08.04.2008                  Geschäftsfall  32 Fr  1592/08 w

Antrag auf Änderung  eingelangt am 07.04.2008

11 eingetragen am 12.11.2009                  Geschäftsfall  32 Fr  7132/09 a

Antrag auf Änderung  eingelangt am 06.11.2009

13 eingetragen am 17.09.2010                  Geschäftsfall  32 Fr  4727/10 y

Antrag auf Änderung  eingelangt am 16.09.2010

14 eingetragen am 13.11.2010                  Geschäftsfall  32 Fr  7285/10 i

Einschreiten von Amts wegen

17 eingetragen am 29.09.2011                  Geschäftsfall  32 Fr  7871/11 f

Antrag auf Änderung  eingelangt am 28.09.2011

20 eingetragen am 01.05.2013                  Geschäftsfall  32 Fr  1370/13 m

Antrag auf Änderung  eingelangt am 04.04.2013

22 eingetragen am 20.06.2013                  Geschäftsfall  32 Fr  2541/13 i

Antrag auf Änderung  eingelangt am 14.06.2013

23 eingetragen am 24.01.2014                  Geschäftsfall  13 Fr   145/14 f

Antrag auf Änderung  eingelangt am 14.01.2014

25 eingetragen am 04.09.2014                  Geschäftsfall  13 Fr  3925/14 p

Antrag auf Änderung  eingelangt am 26.08.2014

26 eingetragen am 14.07.2015

Elektronische Einreichung Jahresabschluss  eingelangt am 10.07.2015

 

 

Historical development

 

Year of incorporation

2005

Date of registration

2005-01-25

 

 

Change of company name

 

from

to

company name

 

2013-06-20

LINZER AGRO TRADE GmbH

2013-06-20

 

Borealis L.A.T GmbH

 

Former executives

 

from

to

position

name

2005-04-08

2006-06-24

joint signing clerk

Armin Stein

2005-04-08

2007-06-26

joint signing clerk

Dipl-Betriebsw. Stefan Sommer

2005-04-08

2009-11-12

joint signing clerk

Erich Obereder

2009-11-12

2010-09-17

joint signing clerk

Ingo Rendel

2009-11-12

2012-07-27

joint signing clerk

Dr. Christian Schatz

 

 

Former shareholders

 

from

to

position

name

2005-01-25

2013-05-01

partner

Borealis Agrolinz Melamine GmbH

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.45

UK Pound

1

Rs.100.96

Euro

1

Rs.72.10

 

INFORMATION DETAILS

 

Analysis Done by :

HNA

 

 

Report Prepared by :

TRU

 

               

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.