MIRA INFORM REPORT

 

 

Report No. :

347077

Report Date :

04.11.2015

 

IDENTIFICATION DETAILS

 

Name :

FHW FRANZ HAAS WAFFELMASCHINEN GMBH

 

 

Registered Office :

Franz Haasstraße A-2100 Leobendorf

 

 

Country :

Austria

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

1905

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

  • Manufacture of machinery for food, beverage and tobacco processing.
  • Wholesale of other machinery and equipment.

 

 

No. of Employee :

430 (approx.)

           

 

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

 

Maximum Credit Limit :

EUR 2.106.000,00

 

 

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

 

FHW FRANZ HAAS WAFFELMASCHINEN GMBH

 

Franz Haasstraße

A-2100 Leobendorf

 

Phone:

(0043) 2262 600

Fax:

(0043) 2262 600 - 111

E-mail:

office@haas.com

E-mail:

haas.com

 

 

CREDIT LIMIT

 

Maximum Individual Credit:

EUR 2.106.000,00

 

 

Activities

 

ÖNACE 28930 70% Manufacture of machinery for food, beverage and tobacco processing

ÖNACE 46690 30% Wholesale of other machinery and equipment

 

 

Financial data

 

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

 

total turnover (total sales)

2014

EUR

110.830.576,61

(exact)

total turnover (total sales)

2013

EUR

106.401.190,78

(exact)

total turnover (total sales)

2012

EUR

104.881.000,00

(approx.)

 

total investments

2014

EUR

1.312.183,88

(exact)

 

total employees

2015

 

430

(approx.)

 

 

General company information

 

Company name

FHW Franz Haas Waffelmaschinen GmbH

Year of incorporation

1905

Type of company

Manufacturing

Legal form

limited liability company since 2011-10-10

Companies house number

FN 370504 i Wien  since 2011-11-09

VAT number

ATU 66820899

number - Austrian National Bank

11164859

Last balance sheet:

2014

Banking connection

UniCredit Bank Austria AG

BLZ 12000

main bank connection

Erste Bank der oesterreichischen Sparkassen AG

BLZ 20111

main bank connection

Raiffeisen Bank International AG

BLZ 31000

secondary banking connection

 

 

Locations

 

operational

A-2100 Leobendorf, Franz Haasstraße, (Ident Franz Haasstraße 1)

registered headquarters

 

0043 2262 600

office@haas.com

haas.com

operational

A-1210 Wien, Gerstlgasse 25

registered office

 

 

Private data

 

Surname

Date of birth

Address

Executive positions

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

Dipl-Ing. Peter Keller

1956-10-04

A-3493 Hadersdorf am Kamp

Hauptplatz 9

manager

0

Dipl-Ing. Günter Muhr

1970-09-15

A-7061 Trausdorf an der Wulka

Waldgasse 74

manager

0

Heinz Wolfgang Schnallinger

1965-04-06

A-1210 Wien

Pragerstraße 124

head of accounting

1

 

 

related companies

 

Company name

Address

Shareholdings in %

Since

Commercial register no.

Shares in this company are held by:

Haas Food Equipment GmbH

A-2100 Leobendorf

Franz Haasstraße

100 %

2011-11-09

FN 229309 w

 

 

This company holds less than 50% of the shares in:

WMA Weinviertler Mechatronik Akademie GmbH

A-2120 Wolkersdorf

Rupert Fertingerstraße 1

21,43 %

2014-08-22

FN 419693 x

 

Affiliated companies and further participations:

Franz Haas Vermögens- und Beteiligungs Aktiengesellschaft

A-1210 Wien

Gerstlgasse 25

 

 

FN 167513 v

G.A.G. Gewerbepark Anteilsverwaltung GmbH

A-1040 Wien

Taubstummengasse 15/8a

 

 

FN 220856 p

HÜLLER & HOLZER OEG

A-1210 Wien

Anton-Störckgasse 73

 

 

FN 243036 g

MODESTA Management und Beteiligungs GmbH

A-1040 Wien

Taubstummengasse 15/Top 8a

 

 

FN 274282 g

Haas Immobilien Development GmbH

A-1010 Wien

Wipplingerstraße 31/7B

 

 

FN 290743 p

HR-Haas Real GmbH

A-2100 Leobendorf

Berggasse 6

 

 

FN 349788 w

Haas-Meincke Austria GmbH

A-2100 Leobendorf

Franz Haasstraße

 

 

FN 370539 k

CFT Haas Convenience Food Equipment GmbH

A-2100 Leobendorf

Franz Haasstraße

 

 

FN 370540 m

 

 

Balance Sheet (absolute) all amounts in EUR

 

 

2014-12-31

Franchises, patents, licences, trademarks and similar rights and advantages

185.726,00

Sum intangible assets

185.726,00

 

Other operating and business equipment

90.972,10

Technical plants and machines

5.206.066,00

Advanced payments and constructions in progress

225.000,00

Sum tangible assets

5.522.038,10

 

Shares on related firms

129.012,01

Other shareholdings

30.000,00

Other loans

68.000,00

Sum financial assets

227.012,01

 

Sum fixed assets

5.934.776,11

 

Raw-, auxiliary materials and supplies

4.786.387,37

Unfinished products

10.578.034,30

Finished products

996.946,93

Outstanding service claims

175.244,00

Advanced payments

637.059,47

Received advanced payments for orders

-2.846.994,00

Sum stock

14.326.678,07

 

Claims from delivered goods and performed services

5.577.591,86

Claims against related firmes Claims against companies with shareholding relationship

36.852.696,31

Other claims and assets

1.418.992,03

Sum claims

43.849.280,20

 

Cash on hand, cheques and bank deposits

153.414,56

Sum cash and bank

153.414,56

 

Sonstige Aktiva

1.255.488,29

Sum current assets

58.329.372,83

 

Deferred charges

321.702,72

Sum deferred charges

321.702,72

Assets

65.841.339,95

 

Subscribed/declared capital

36.000,00

Not committed capital reserves

13.344.718,03

Legal reserves

3.600,00

Balance sheet profit/balance sheet loss

16.350.030,03

Thereof profit/loss carried forward

1.059.364,80

Sum equity capital

29.734.348,06

 

Other reserves before taxes

260.176,00

Sum reserves before taxes

260.176,00

 

Reserves for severance pays

5.600.177,00

Reserves for pensions

11.949,00

Other reserves

12.443.483,93

Sum reserves

18.055.609,93

 

Received advanced payments for orders

8.337.704,11

Liabilities from delivered goods and performed services

7.745.449,25

Liabilities against related firms

388.459,49

Other liabilities

1.249.843,11

Sum liabilities

17.721.455,96

 

Deferred income

69.750,00

Sum deferred income

69.750,00

 

Liabilities and shareholders'equity

65.841.339,95

Balance sheet sum

65.841.339,95

 

 

 

P / L Account (absolute) all amounts in EUR

 

 

2014-12-31

Gross sales

110.830.576,61

Increase or decrease in finished and unfinished goods and in service claims

452.703,24

Other manufacturing costs capitalized

250.281,77

Total turnover or gross profit

111.533.561,62

 

Profits from retirement of fixed assets, except financial assets

41.500,00

Income from dissolution of reserves

1.274.346,48

Other operating profits

5.212.687,25

Other operating profits totally

6.528.533,73

 

Costs for obtained services

-8.604.278,28

Material costs

-35.974.271,82

Costs for obtained services totally

-44.578.550,10

 

Wages

-9.869.834,76

Salaries

-12.543.762,18

Costs for severance pays

-425.743,34

Costs for old age pension

-960,00

Legal fringe benefits and other payments depending on salaries

-5.949.825,15

Other social fringe benefits

-104.872,15

Personnel expenses totally

-28.894.997,58

 

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

-1.186.831,44

Depreciation tangible assets / intangible assets totally

-1.186.831,44

 

Other operating costs

-27.908.245,60

Total costs

-27.908.245,60

 

Operating result totally

15.493.470,63

 

Interest income, securties income and similar income

864.120,83

Interest and similar disbursements

-797.793,27

Financial profits totally

66.327,56

 

Results from usual business activity totally

15.559.798,19

 

Taxes on income and profits

-2.286.533,96

Taxes on income and profits totally

-2.286.533,96

 

Annual surplus/annual deficit totally

13.273.264,23

 

Dissolution reserves before taxes

17.401,00

Dissolution profit reserves

2.000.000,00

Reserves movements totally

2.017.401,00

 

Annual profit/annual loss totally

15.290.665,23

 

Profit and loss carried forward from previous year

1.059.364,80

Transfer of profits totally

1.059.364,80

 

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

16.350.030,03

 

 

 

Key ratios

 

 

2014

Cashflow II

14.460.095,67

Debt amortisation period in years

1,88

Bank indebtedness

0,00

Equity capital share in %

52,16

Social capital share

8,52

Fixed assets coverage

599,96

Net profit ratio

13,95

Capital turnover

1,69

Return on investment in %

24,84

Cashflow in % of operating performance

12,96

Cashflow I

16.746.629,63

Gross productivity

3,85

Net productivity

2,31

Operating performance

111.533.561,62

Inventories in % of operating performance

12,84

Gross profit

66.955.011,52

 

 

Land Register

 

Note

 

No real estate property registered

 

 

Commercial register

 

firm (style)

1      FHW Franz Haas Waffelmaschinen GmbH

legal form

1      Gesellschaft mit beschränkter Haftung

registered office

1      politischer Gemeinde Wien

business adress

1      Gerstlgasse 25
1210 Wien

capital

1      EUR 36.000

reference date annual accounts

1      31. Dezember

annual accounts

7      zum 31.12.2014 eingereicht am 10.08.2015

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.
Die Generalversammlung kann, auch wenn mehrere Geschäfts-
führer bestellt sind, einzelnen von ihnen selbständige
Vertretungsbefugnis erteilen.
1   Erklärung über die Errichtung der Gesellschaft                      001
vom 10.10.2011
2   Generalversammlungsbeschluss  vom 26.01.2012                        002
Spaltung zur Aufnahme eines Vermögensteiles der
Franz Haas Waffel- und Keksanlagen-
Industrie GmbH
(FN 229309 w)
und zwar
des Teilbetriebes "Waffel"
gemäß Spaltungs- und Übernahmsvertrag 26.01.2012

 

Managing Director

E   Dipl.Ing. Peter Keller, geb. 04.10.1956
3        vertritt seit 24.04.2012 gemeinsam mit
einem weiteren Geschäftsführer oder einem Prokuristen
F   Dipl.Ing. Günter Muhr, geb. 15.09.1970
3        vertritt seit 24.04.2012 gemeinsam mit
einem weiteren Geschäftsführer oder einem Prokuristen

 

Shareholder

D   Haas Food Equipment GmbH
1        .....................    EUR 36.000
1        ................................................    EUR 36.000
------------------------------------------------------
Summen:            EUR 36.000                 EUR 36.000

 

General Table

Handelsgericht Wien
1 eingetragen am 09.11.2011                  Geschäftsfall  72 Fr 21138/11 h
Antrag auf Neueintragung einer Firma  eingelangt am 24.10.2011
2 eingetragen am 03.03.2012                  Geschäftsfall  72 Fr   925/12 t
Antrag auf Änderung  eingelangt am 31.01.2012
3 eingetragen am 03.05.2012                  Geschäftsfall  72 Fr  4112/12 d
Antrag auf Änderung  eingelangt am 30.04.2012
7 eingetragen am 20.08.2015
Elektronische Einreichung Jahresabschluss  eingelangt am 10.08.2015

 

 

Historical development

 

Year of incorporation

1905

Date of registration

2011-11-09

 

 

Former executives

 

From

 

to

position

name

2011-11-09

2012-05-03

manager

Mag. Johannes Haas

2011-11-09

2012-05-03

manager

Dr. Josef Haas

2011-11-09

2012-05-03

manager

Ing.Mag. Stefan Jiraschek

 

 


 

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 :

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.