MIRA INFORM REPORT

 

 

Report No. :

350879

Report Date :

20.11.2015

 

IDENTIFICATION DETAILS

 

Name :

ACRONI D.O.O.

 

 

Registered Office :

Koroška Bela, Cesta Borisa Kidriča 44,  4270 Jesenice

 

 

Country :

Slovenia

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

19.12.1992

 

 

Com. Reg. No.:

10417200

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture of Basic Iron and Steel and of Ferro-Alloys (NACE 2)

 

 

No. of Employees :

1106 [2015]

 

 

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)

Slovenia

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SLOVENIA - ECONOMIC OVERVIEW

 

With excellent infrastructure, a well-educated work force, and a strategic location between the Balkans and Western Europe, Slovenia has one of the highest per capita GDPs in Central Europe, despite having suffered a protracted recession in 2008-2009 in the wake of the global financial crisis. Slovenia became the first 2004 European Union entrant to adopt the euro (on 1 January 2007) and has experienced one of the most stable political transitions in Central and Southeastern Europe. In March 2004, Slovenia became the first transition country to graduate from borrower status to donor partner at the World Bank. In 2007, Slovenia was invited to begin the process for joining the OECD; it became a member in 2012. However, long-delayed privatizations, particularly within Slovenia’s largely state-owned and increasingly indebted banking sector, have fueled investor concerns since 2012 that the country would need EU-IMF financial assistance. In 2013, the European Commission granted Slovenia permission to begin recapitalizing ailing lenders and transferring their nonperforming assets into a “bad bank” established to restore bank balance sheets. Export-led growth fueled by demand in larger European markets pushed GDP growth to 2.6% in 2014, while stubbornly-high unemployment fell slightly to 13%. PM CERAR’s government took office in September 2014, pledging to press ahead with commitments to privatize a select group of state-run companies, rationalize public spending, and further stabilize the banking sector.

 

Source : CIA

 


 

Company name & address

 

ACRONI D.O.O.

KOROŠKA BELA, CESTA BORISA KIDRIČA 44,

4270 JESENICE

PHONE: 04 584 10 00

TELEFAX: 04 584 11 11

E-MAIL: UPRAVA@ACRONI.SI

WEB: WWW.ACRONI.SI

 

 

Company summary

 

Legal form

Ltd - Limited liability company

 

Established on

19/12/1992 - Ltd - Limited liability company

 

last entry on 13.07.2015

on 16.2.2005 change of company name from SŽ ACRONI d.o.o. into ACRONI, d.o.o.

on 13.07.2015 change of the company name from ACRONI, d.o.o. into ACRONI d.o.o.

 

Registered on

19/12/1992, Kranj,

Registration number: 10417200

Tax number: SI25840754

Company number: 5688418

Registered capital

19/12/1992

EUR

83.458.521,00

 

 

02/07/2015

EUR

85.000.000,00

 

 

on 02.07.2015 capital increase for EUR 1.541.479,--

 

Owner

SIJ d.d. (Statistical number: 5046432)

Gerbičeva ulica 98, 1000 Ljubljana

EUR

85.000.000,00

 

Manager

Blaž Jasnič

Cesta maršala Tita 3, 4270 Jesenice

Director

General data

company activity:

production of steel and steel products,

trade,

products:

stainless steel quarto plates and wear resistant, high tensile,

tool and other special steel quarto plates,non-oriented electrical steel

and hot and cold rolled coils in special grades

Headquarters and business-production premises are located on the address above

 

 

Main activity:

Manufacture of basic iron and steel and of ferro-alloys (NACE 2)

 

(24.10)

 

Export:

Italy

Germany

Austria

 

 

Import:

Germany

Switzerland

Italy

 

 

 

 

Residence address:

Koroška Bela, Cesta Borisa Kidriča 44, 4270 Jesenice

Phone:

04 584 10 00

Telefax:

04 584 11 11

E-Mail:

uprava@acroni.si

Web:

www.acroni.si

Other activities

Employees

2010

1462 employees

 

2011

1394 employees

 

2012

1254 employees

 

2013

1160 employees

 

2014

1127 employees

 

2015

1106 employees

Annual turnover

2010

Enterprise turnover

EUR

385.795.539,-

 

 

2011

Enterprise turnover

EUR

439.490.483,-

 

 

2012

Enterprise turnover

EUR

435.488.573,-

 

 

2013

Enterprise turnover

EUR

381.608.589,-

 

 

2014

Enterprise turnover

EUR

419.416.011,-

 

Property

Company's property: Business premises

 

SI-4270 Jesenice, Cesta Borisa Kidriča 44

 

Company's property: Land and buildings

per 31.12.2014

SI-

Book value: 70.299.410,- EUR ()

 

Remarks

full name of the company:

ACRONI, podjetje za proizvodnjo jekla in jeklenih izdelkov d.o.o.

 

participation in capital:

ŽELEZARNA JESENICE, d.o.o. (100% share)

Acroni Deutschland GmbH Germany- in liquidation (100% share)

Acroni Italy - in liquidation (100% share)

RCJ d.o.o. (24,95% share)

(stand per 9.10.2015)

branch office: Acroni Sweden

 

 

Interests

ACRONI d.o.o. (Statistical number: 5688418):

 

RCJ d.o.o. (Statistical number: 6005756)

Owner

 

 

SIJ d.d. (Statistical number: 5046432):

 

ELEKTRODE JESENICE, d.o.o. (Statistical number: 1254430)

Owner

 

 

METAL RAVNE d.o.o. (Statistical number: 5686482)

Owner

 

 

NOŽI RAVNE d.o.o. (Statistical number: 5439264)

Owner

 

 

ODPAD d.o.o. Pivka (Statistical number: 5577772)

Owner

 

 

RAVNE STEEL CENTER d.o.o. (Statistical number: 1906887)

Owner

 

 

SIJ d.d. (Statistical number: 5046432)

Head shareholders

2,78%

 

Slovenske železarne - Energetika Štore d.o.o. (Statistical number: 1254855)

Owner

 

 

Slovenske zelezarne Jeklolivarna d.o.o. (Statistical number: 5439132)

Owner

 

 

SUZ, d.o.o. (Statistical number: 1199781)

Owner

 

 

SŽ - ARMATURE MUTA Ravne d.o.o. (Statistical number: 5439256)

Owner

 

 

SŽ PFJ d.o.o. (Statistical number: 5434513)

Owner

 

 

SŽ-PFP d.o.o. (Statistical number: 5434521)

Owner

 

 

TIO PNEUMATIKA d.o.o. (Statistical number: 5868459)

Owner

 

Bank relations

NOVA LJUBLJANSKA BANKA d.d., LJUBLJANA:

Central address: SI Trg republike 2, 1520 Ljubljana

Account number: 02923-0016844869

 

SKB BANKA d.d. LJUBLJANA:

Central address: SI Ajdovščina 4, 1513 Ljubljana

Account number: 03100-1010492556

 

ABANKA VIPA d.d.:

Central address: SI Slovenska cesta 58, 1517 Ljubljana

Account number: 05100-8000043060

 

GORENJSKA BANKA d.d.:

Central address: SI Bleiweisova cesta 1, 4000 Kranj

Account number: 07000-0000006298

 

BANKA KOPER d.d.:

Central address: SI Pristaniška 14, 6502 Koper

Account number: 10100-0045950932

 

RAIFFEISEN BANKA d.d.:

Central address: SI Slovenska ulica 17, 2000 Maribor

Account number: 24400-9003757885

 

UNICREDIT BANKA SLOVENIJA d.d.:

Central address: SI Šmartinska 140, 1000 Ljubljana

Account number: 29000-0001921621

 

SBERBANK d.d.:

Central address: SI Dunajska cesta 128a, 1000 Ljubljana

Account number: 30000-0080026491

 

HYPO ALPE-ADRIA-BANK d.d.:

Central address: SI Dunajska cesta 117, 1000 Ljubljana

Account number: 33000-2584075432

 

BANKA SPARKASSE d.d.:

Central address: SI Cesta v Kleče 15, 1000 Ljubljana

Account number: SI56 340001008384331

 

SBERBANK d.d.:

Central address: SI Dunajska cesta 128a, 1000 Ljubljana

Account number: SI56 300000180026410

 

NOVA KREDITNA BANKA MARIBOR d.d.:

Central address: SI Ulica Vita Kraigherja 4, 2505 Maribor

Account number: SI56 0451 5000 1793 262

 

BANKA SPARKASSE d.d.:

Central address: SI Cesta v Kleče 15, 1000 Ljubljana

Account number: SI56 3400 0101 4646 457

 

ABANKA VIPA d.d.:

Central address: SI Slovenska cesta 58, 1517 Ljubljana

Account number: SI56 060001104925941

 

Business course

satisfactory

(30)

Terms of payment

Mostly within agrees terms, but partly also delayed

(32)

Business connection

Business connection appear premissable

(31)

A. The enclosed balance of 2014 is originated from official source, it is not authenticated by the auditor. (31.12.2014 - 1 EUR)

B. The enclosed balance of 2013 is originated from official source, it is not authenticated by the auditor. (31.12.2013 - 1 EUR)

C. The enclosed balance of 2012 is originated from official source, it is authenticated by the auditor . (31.12.2012 - 1 EUR)

D. The enclosed balance of 2011 is the company's own report, it is authenticated by the auditor . (31.12.2011 - 1 EUR)

 

BALANCE

A 31.12.2014

B 31.12.2013

C 31.12.2012

D 31.12.2011

ASSETS (AKTIVA)

419.601.726

439.226.117

422.846.831

403.942.661

LONG-TERM ASSETS

267.092.100

279.091.649

259.466.527

246.628.099

Intangible assets and long-term deferred costs and accrued revenues

5.319.859

3.081.946

1.620.276

693.875

Intangible assets

5.319.859

3.081.946

1.620.276

693.875

Long-term deferred costs and accrued revenues

0

0

0

0

Tangible fixed assets

247.484.575

255.454.296

245.809.194

235.399.683

Long-term financial investments and Real estate investments

1.631.475

5.872.890

874.923

 

Investment property

71.657

73.690

75.723

77.756

Long-term financial investments

1.559.818

5.799.200

799.200

799.200

Long-term operating receivables

1.860.551

3.117.099

3.220.964

3.936.930

Deferred receivables for taxes

10.795.640

11.565.418

7.941.170

5.720.655

SHORT-TERM ASSETS

152.139.208

159.777.396

163.224.197

156.744.893

Assets (group for estrange) for sell

499.800

0

0

0

Inventories

50.433.315

54.579.946

50.615.741

55.273.136

Short-term financial investments

0

12.328.635

5.110.000

0

Short-term operating receivables

87.445.400

77.787.004

87.590.551

87.717.790

Cash assets

13.760.693

15.081.811

19.907.905

13.753.967

Short-term deferred costs and accrued revenues

370.418

357.072

156.107

569.669

Off-balance sheet items

0

0

0

0

LIABILITIES

419.601.726

439.226.117

422.846.831

403.942.661

CAPITAL

166.875.131

155.553.553

159.888.872

163.195.055

Called-up capital

83.458.521

83.458.521

83.458.521

83.458.521

Basic (subscribed) capital

83.458.521

83.458.521

83.458.521

83.458.521

Non called-up capital (deductive item)

0

0

0

0

Capital reserves

10.130.994

10.130.994

10.130.994

10.130.994

Reserves from profit

3.600.747

3.600.747

3.600.747

3.600.747

Surplus from revaluation

0

0

0

0

Retained net

69.684.869

58.363.291

62.698.610

59.152.048

Net business result for the business year

0

0

0

6.852.745

PROVISIONS AND LONG-TERM ACCRUED COSTS AND DEFERRED REVENUES

3.702.636

3.702.636

3.543.899

4.399.838

FINANCIAL AND BUSINESS LIABILITIES

248.514.608

278.685.226

258.827.963

240.747.606

LONG-TERM LIABILITIES

90.201.514

103.186.922

86.165.426

53.300.346

Long-term financial liabilities

89.474.515

103.032.830

86.059.916

53.257.617

Long-term operating liabilities

726.999

154.092

105.510

42.729

Deferred liabilities for taxes

0

0

0

0

SHORT-TERM LIABILITIES

158.313.094

175.498.304

172.662.537

182.008.970

Liabilities, included in groups for estrange

136.996

0

0

0

Short-term financial liabilities

39.291.282

57.901.515

46.286.941

71.016.373

Short-term operating liabilities

118.884.816

117.596.789

126.375.596

110.992.597

SHORT-TERM ACCRUED COSTS AND DEFERRED REVENUES

509.351

1.284.702

586.097

1.038.452

Off-balance sheet items

0

0

0

0

A. The enclosed profit and loss account of 2014 is originated from official source, it is not authenticated by the auditor. (31.12.2014 - 1 EUR)

B. The enclosed profit and loss account of 2013 is originated from official source, it is not authenticated by the auditor. (31.12.2013 - 1 EUR)

C. The enclosed profit and loss account of 2012 is originated from official source, it is authenticated by the auditor . (31.12.2012 - 1 EUR)

D. The enclosed profit and loss account of 2011 is the company's own report, it is authenticated by the auditor . (31.12.2011 - 1 EUR)

 

PROFIT AND LOSS ACCOUNT

A 31.12.2014

B 31.12.2013

C 31.12.2012

D 31.12.2011

Net sales

419.286.628

368.700.113

432.348.213

437.251.777

Changes in the value of inventories of products and work-in-process

-5.416.731

10.215.546

-2.813.541

-4.032.572

Capitalised own products and own services

0

0

0

0

Other operating revenues (with subventions, grants,...)

4.298.195

1.983.087

5.628.267

6.082.041

GROSS OPERATING YIELD

418.168.092

380.898.746

435.162.939

439.301.246

Cost of goods, material and services

337.334.679

319.911.201

375.297.923

366.001.812

Purchase value of goods and materials sold and cost of material and cost of material used

0

0

0

 

Cost of services

0

0

0

 

Labour cost

31.752.616

31.329.740

33.633.054

35.653.398

Cost of wages

24.199.204

23.180.749

23.823.806

25.232.237

Cost of pension insurance

0

0

0

0

Cost of other social insurance

4.027.086

3.789.823

4.703.589

5.127.766

Other labour cost

3.526.326

4.359.168

5.105.659

5.293.395

Write-offs

24.134.732

24.256.537

21.293.621

18.437.440

Depreciation

24.134.732

24.256.537

21.293.621

18.437.440

Revaluation operating expenses for non-tangible assets and tangible fixed assets

0

0

0

0

Revaluation operating expenses for current assets

0

0

0

0

Other operating expenses

4.543.143

4.782.052

5.896.515

5.146.023

OPERATING REVENUES

423.584.823

370.683.200

437.976.480

443.333.818

OPERATING EXPENSES

397.765.170

380.279.530

436.121.113

425.238.673

OPERATING RESULT

25.819.653

-9.596.330

1.855.367

18.095.145

EBIT

20.402.922

619.216

-958.174

14.062.573

Financial income from investments in other enterprises

0

0

 

 

Financial income from loans

0

0

 

 

Financial income from operating receivables

0

0

 

 

Financial expenses from depreciation and write-offs of financial investments

0

0

 

 

Financial expenses from financial liabilities

0

0

 

 

Financial expenses from operating liabilities

0

0

 

 

Financial income

1.247.919

709.843

325.634

189.237

Financial expenses

9.559.485

9.288.626

4.894.158

6.133.789

Other revenues

0

0

0

0

Other expenses

0

0

0

0

Total revenues

419.416.011

381.608.589

435.488.573

439.490.483

Total costs

407.324.655

389.568.156

441.015.271

431.372.462

Total business result

12.091.356

-7.959.567

-5.526.698

8.118.021

Tax on profit

0

0

0

0

Deferred taxs

769.778

-3.624.248

-2.220.515

1.265.276

Net business result for the accounting period

11.321.578

-4.335.319

-3.306.183

6.852.745

 

RATIOS

 

2011

2012

2013

2014

 

Equity ratio

0,21

0,2

0,19

0,2

 

Cleared equity ratio

0,21

0,2

0,19

0,2

 

Current liquidity

0,86

0,95

0,91

0,96

 

Quick liquidity

0,56

0,65

0,6

0,64

 

Working capital

-25264077

-9438340

-15720908

-6173886

 

Gearing

4,84

5,07

5,26

5,03

 

Cleared gearing

1,49

1,59

1,93

1,54

 

Profitability

1,85

-1,27

-2,09

2,88

 

Operating profitability

1,56

-0,76

-1,14

2,7

 

Stock days

45,9

42,42

52,2

43,89

 

Debtor days

72,85

73,41

74,4

76,1

 

Supplier days

92,18

106

112

103

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.11

UK Pound

1

Rs.101.03

Euro

1

Rs.70.77

 

 

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.