MIRA INFORM REPORT

 

 

Report No. :

348577

Report Date :

19.11.2015

 

IDENTIFICATION DETAILS

 

Name :

DILO SYSTEMS GMBH

 

 

Registered Office :

Seestr. 62, D 82229 Seefeld

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

04.12.2002

 

 

Com. Reg. No.:

HRB 145787

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

·         Manufacture of other special-purpose machinery

·         Wholesale of other machinery, equipment and supplies

·         Engineering activities in the field of technical sectoral planning andengineering design

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

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 5.2% 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. The German economy suffers from low levels of investment, and a government plan to invest 15 billion euros 2016-18, largely in infrastructure, is intended to spur needed private investment. 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 accounted for 27.8% of gross electricity consumption in 2014, 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. Extremely low inflation, caused largely by low global energy prices and a weak euro, are expected to boost German GDP growth in 2015.

 

Source : CIA

 


note

 

 Your inquiry: DILO SYSTEM GMBH, Im Hohenend 11, D 69412 Eberbach

 

 The subject of your inquiry is a branch. We are reporting on the headquarters.

 

 

Company name & adress

 

DILO SYSTEMS GMBH

 

 Company Status:         active

                                    Seestr. 62

                                    D 82229 Seefeld

                                    Telephone:06271/9400

                                    Telefax:  06271/71142

                                    E-mail:   info@dilo.de

 

 VAT no.:                      DE264377609

 

 

CONCLUSION

 

 Business relations are permissible.

 

 LEGAL FORM           Private limited company

 Date of foundation:  04.12.2002

 Shareholders'

 agreement:           04.12.2002

 Registered on:       16.12.2002

 Commercial Register: Local court 80333 München

 under:               HRB 145787

 

 Share capital:                          EUR             25,000.00

 

 Shareholder:

                      Richard Dilo GmbH & Co. KG

                      Im Hohenend 11

                      D 69412 Eberbach

                      Legal form: Ltd partnership with priv. ltd.

                      company as general partner

                      Total cap.         EUR             25,000.00

                      contribution:

                      Share:             EUR             25,000.00

                      Registered on: 22.01.2014

                      Reg. data: 68159 Mannheim, HRA 705407

 Manager:

                      Johann Philipp Dilo

                      An der Itterbrücke 3

                      D 69412 Eberbach

                      having sole power of representation

                      born: 22.07.1953

                      Profession: graduate engineer

                      Marital status: married

 Proxy:

                      Ulrich Frey

                      D 69412 Eberbach

                      having sole power of representation

                      born: 05.07.1944

 Proxy:

                      Dr. Peter Heesch

                      D 69118 Heidelberg

                      having sole power of representation

                      born: 15.12.1951

 Proxy:

                      Dr. Gunnar Hemmer

                      Im Mittel 33

                      D 74821 Mosbach

                      authorized to jointly represent the company

                      born: 16.10.1970

                      Marital status: unknown

 

 Further functions/participations of Johann Philipp Dilo (Manager)

 General partner:

                      Oskar Dilo, Maschinenfabrik,

                      Kommanditgesellschaft

                      Im Hohenend 11

                      D 69412 Eberbach

                      Post Box:

                      15 51, D 69405 Eberbach

                      Legal form: Limited partnership

                      Total cap.         EUR            139,071.39

                      contribution:

                      Registered

                      on:         25.05.1956

                      Reg. data:  68159 Mannheim, HRA 332016

 Shareholder:

                      Dilo Beteiligungsgesellschaft m.b.H.

                      Seestr. 62

                      D 82229 Seefeld

                      Legal form: Private limited company

                      Share capital:     EUR            100,000.00

                      Share:             EUR             70,000.00

                      Registered

                      on:         12.01.1999

                      Reg. data:  80333 München, HRB 123774

 Manager:

                      DG Engineering GmbH

                      Bernhardtring 2

                      D 28777 Bremen

                      Legal form: Private limited company

                      Share capital:     EUR             26,000.00

                      Registered

                      on:         08.12.2010

                      Reg. data:  28195 Bremen, HRB 26755 HB

 Manager:

                      Spinnbau GmbH

                      Bernhardtring 2

                      D 28777 Bremen

                      Post Box:

                      71 03 60, D 28763 Bremen

                      Legal form: Private limited company

                      Share capital:     EUR          2,600,000.00

                      Registered

                      on:         21.07.1981

                      Reg. data:  28195 Bremen, HRB 8887 HB

 Manager:

                      Dilo Beteiligungsgesellschaft m.b.H.

                      Seestr. 62

                      D 82229 Seefeld

                      Legal form: Private limited company

                      Share capital:     EUR            100,000.00

                      Registered

                      on:         12.01.1999

                      Reg. data:  80333 München, HRB 123774

 Manager:

                      Dilo Machines GmbH

                      Im Hohenend 11

                      D 69412 Eberbach

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         01.04.2009

                      Reg. data:  68159 Mannheim, HRB 706435

 Manager:

                      Richard Dilo Verwaltungs GmbH

                      Im Hohenend 11

                      D 69412 Eberbach

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         17.01.2014

                      Reg. data:  68159 Mannheim, HRB 718677

 

 

COMPANY HISTORY

 

 16.12.2002 - 14.04.2009  Dilo Grundstücks-Verwaltungs-GmbH

                          Seestr. 62

                          D 82229 Seefeld

                          Private limited company

 

 

BUSINESS ACTIVITIES

 

 Main industrial sector

 2899    Manufacture of other special-purpose machinery n.e.c.

4669    Wholesale of other machinery, equipment and supplies

71122   Engineering activities in the field of technical sectoral planning andengineering design

 

 

BRANCHES AND FACTORIES

 

 Branch:

                      Dilo Systems GmbH

                      Im Hohenend 11

                      D 69412 Eberbach

                      TEL.: 06271/9400

                      FAX.: 06271/71142

 

 

FINANCIAL INFORMATION

 

Payment experience:  Slow but correct

 

Negative information: We have no negative information at hand.

 

Balance sheet year:  2013

 

 PMI:                 No significant / relevant payment experience

                      information pertaining to the company

                      inquired upon is shown in the Deutscher

                      Debitoren Monitor (DDMonitor).

 

 

REAL ESTATE

 

 Type of ownership:   Tenant

 Address              Seestr. 62

                      D 82229 Seefeld

 

 Real Estate of:      Johann Philipp Dilo

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              An der Itterbrücke 3

                      D 69412 Eberbach

 

 Land register documents were not available.

 

 

BANKERS

 

 A bank connection is unknown.

 

 

FINANCIAL FIGURES

 

 Gross profit or loss:2013               EUR          8,170,575.00

 Profit:              2013               EUR            249,724.00

 Equipment:                              EUR             31,962.00

 Ac/ts receivable:                       EUR         13,955,051.00

 Liabilities:                            EUR         10,971,021.00

 No full-time employees are employed.

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                  8.13

 Liquidity ratio:                   1.29

 Return on total capital [%]:       1.76

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                  5.63

 Liquidity ratio:                   1.28

 Return on total capital [%]:       6.97

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                  4.16

 Liquidity ratio:                   1.22

 Return on total capital [%]:       3.67

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                  0.67

 Liquidity ratio:                   1.18

 Return on total capital [%]:       0.11

 

 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

 Origin of the present

 balance sheet:       electronic German Federal Gazette

 

 Financial year:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR         14,160,924.54

  Fixed assets                           EUR             31,962.00

   Tangible assets                       EUR             31,962.00

  Current assets                         EUR         14,088,898.72

   Accounts receivable                   EUR         13,955,050.77

   Liquid means                          EUR            133,847.95

  Remaining other assets                 EUR             40,063.82

   Accruals (assets)                     EUR             40,063.82

 

 LIABILITIES                             EUR         14,160,924.54

  Shareholders' equity                   EUR          1,151,762.69

   Capital                               EUR             25,000.00

    Subscribed capital (share capital)   EUR             25,000.00

   Balance sheet profit/loss (+/-)       EUR          1,126,762.69

    Balance sheet profit / loss          EUR          1,126,762.69

  Provisions                             EUR          2,037,883.80

  Liabilities                            EUR         10,971,021.05

  Other liabilities                      EUR                257.00

   Deferred taxes (not included under

   provisions/liabilities)               EUR                257.00

 

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

 Code (HGB)

  Gross result (+/-)                     EUR          8,170,574.94

  Staff expenses                         EUR            164,419.13

   Wages and salaries                    EUR            156,477.01

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR              7,942.12

  Total depreciation                     EUR              6,052.25

  Other operating expenses               EUR          7,259,205.11

  Operating result from continuing

  operations                             EUR            740,898.45

  Interest result (+/-)                  EUR           -359,663.72

   Interest and similar income           EUR                  7.08

   Interest and similar expenses         EUR            359,670.80

  Financial result (+/-)                 EUR           -359,663.72

  Result from ordinary operations (+/-)  EUR            381,234.73

  Extraordinary result (+/-)             EUR            -21,821.80

  Income tax / refund of income tax (+/-)EUR           -109,374.82

  Other taxes / refund of taxes          EUR               -313.98

  Tax (+/-)                              EUR           -109,688.80

  Annual surplus / annual deficit        EUR            249,724.13

 

 Type of balance

 sheet:               Company balance sheet

 Origin of the present

 balance sheet:       electronic German Federal Gazette

 

 Financial year:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR         16,021,786.28

  Fixed assets                           EUR             38,014.25

   Tangible assets                       EUR             38,014.25

  Current assets                         EUR         15,940,411.92

   Accounts receivable                   EUR         15,798,544.57

   Liquid means                          EUR            141,867.35

  Remaining other assets                 EUR             43,360.11

   Accruals (assets)                     EUR             43,360.11

 

 LIABILITIES                             EUR         16,021,786.28

  Shareholders' equity                   EUR            902,038.56

   Capital                               EUR             25,000.00

    Subscribed capital (share capital)   EUR             25,000.00

   Balance sheet profit/loss (+/-)       EUR            877,038.56

    Balance sheet profit / loss          EUR            877,038.56

  Provisions                             EUR          2,567,033.40

  Liabilities                            EUR         12,503,356.32

  Other liabilities                      EUR             49,358.00

   Deferred taxes (not included under

   provisions/liabilities)               EUR             49,358.00

 

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

 Code (HGB)

  Gross result (+/-)                     EUR          4,980,617.02

  Staff expenses                         EUR            120,173.99

   Wages and salaries                    EUR            118,431.51

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR              1,742.48

  Total depreciation                     EUR              1,447.43

  Other operating expenses               EUR          3,338,905.05

  Operating result from continuing

  operations                             EUR          1,520,090.55

  Interest result (+/-)                  EUR           -257,255.57

   Interest and similar income           EUR              4,858.57

   Interest and similar expenses         EUR            262,114.14

  Financial result (+/-)                 EUR           -257,255.57

  Result from ordinary operations (+/-)  EUR          1,262,834.98

  Extraordinary expenses                 EUR            760,000.00

  Extraordinary result (+/-)             EUR           -760,000.00

  Income tax / refund of income tax (+/-)EUR           -145,981.09

  Tax (+/-)                              EUR           -145,981.09

  Annual surplus / annual deficit        EUR            356,853.89

 

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.11

UK Pound

1

Rs.100.51

Euro

1

Rs.70.39

 

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

Report Prepared by :

TPT

 

               

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.