MIRA INFORM REPORT

 

 

Report No. :

349985

Report Date :

25.11.2015

 

IDENTIFICATION DETAILS

 

Name :

PREDUZECE ZA PROIZVODNJU

 

 

Registered Office :

Radnicka 4 RS 31000 Uzice

 

 

Country :

Serbia

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

18.01.1991

 

 

Legal Form :

Limited Liability company

 

 

Line of Business :

  • Manufacture of other technical and industrial textiles
  • Manufacture of other outerwear
  • Manufacture of plastics in primary forms
  • Manufacture of plastic plates, sheets, tubes and profiles
  • Manufacture of other knitted and crocheted apparel

 

 

No. of Employee :

78

 

 

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)

Serbia

C1

C1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

SERBIA ECONOMIC OVERVIEW

 

Serbia has a transitional economy largely dominated by market forces, but the state sector remains significant in certain areas and many institutional reforms are needed. The economy relies on manufacturing and exports, driven largely by foreign investment. MILOSEVIC-era mismanagement of the economy, an extended period of international economic sanctions, civil war, and the damage to Yugoslavia's infrastructure and industry during the NATO airstrikes in 1999 left the economy only half the size it was in 1990. After the ousting of former Federal Yugoslav President MILOSEVIC in September 2000, the Democratic Opposition of Serbia (DOS) coalition government implemented stabilization measures and embarked on a market reform program. After renewing its membership in the IMF in December 2000, Serbia continued to reintegrate into the international community by rejoining the World Bank (IBRD) and the European Bank for Reconstruction and Development (EBRD). Serbia has made progress in trade liberalization and enterprise restructuring and privatization, but many large enterprises - including the power utilities, telecommunications company, natural gas company, and others - remain in state hands. Serbia has made some progress towards EU membership, signing a Stabilization and Association Agreement with Brussels in May 2008, and with full implementation of the Interim Trade Agreement with the EU in February 2010, gained candidate status in March 2012. In January 2014, Serbia's EU accession talks officially opened. Serbia's negotiations with the World Trade Organization are advanced, with the country's complete ban on the trade and cultivation of agricultural biotechnology products representing the primary remaining obstacle to accession. Serbia's program with the IMF was frozen in early 2012 because the 2012 budget approved by parliament deviated from the program parameters; the arrangement is now void. High unemployment and stagnant household incomes are ongoing political and economic problems. Structural economic reforms needed to ensure the country's long-term prosperity have largely stalled since the onset of the global financial crisis. Growing budget deficits constrain the use of stimulus efforts to revive the economy and contribute to growing concern of a public debt crisis, given that Serbia's total public debt as a share of GDP more than doubled between 2008 and 2014. Serbia's concerns about inflation and exchange-rate stability may preclude the use of expansionary monetary policy. During 2014 the SNS party addressed issues with the fiscal deficit, state-owned enterprises, the labor market, construction permits, bankruptcy and privatization, and other areas. Major challenges ahead include: high unemployment rates and the need for job creation; high government expenditures for salaries, pensions, healthcare, and unemployment benefits; a growing need for new government borrowing; rising public and private foreign debt; attracting new foreign direct investment; and getting the IMF program back on track. Other serious longer-term challenges include an inefficient judicial system, high levels of corruption, and an aging population. Factors favorable to Serbia's economic growth include its strategic location, a relatively inexpensive and skilled labor force, and free trade agreements with the EU, Russia, Turkey, and countries that are members of the Central European Free Trade Agreement (CEFTA). In late 2014, Serbia and the IMF announced a tentative plan for a precautionary loan worth approximately $1 billion. In 2015, the government will be challenged to implement IMF-mandated reforms—which will target social spending, the large public sector, and social spending.

 

Source : CIA

 

 

Company name and address

 

PANTOVIC D.O.O.

PREDUZECE ZA PROIZVODNJU, PROMET I USLUGE PANTOVIC D.O.O. UZICE

Radnicka 4

RS 31000 Uzice

Tel: +381 31/513973, 553412

Fax: +381 31/513973, 553412

Mob.: +381 63/603292

e-mail: office@temperaturefashion.com

www.temperaturefashion.com

 

 

Company summary

 

 Legal form

Ltd. - Limited Liability company

Established

18.01.1991

Registered

National Identification Number: 07608365

PIB (Value Added Tax): 101500835

Serbian Business Registers Agency Nr. 31762

Establisher

Dragoslav Pantovic, born 05.11.1964

Gradska 15, 31000 Uzica, Serbia

100.00%

Basic capital

RSD 8,000,000 (31.12.2014)

Management

Dragoslav Pantovic, Director, born 05.11.1964 Gradska 15, 31000 Uzica, Serbia

Activity

Basic activity (according to National activity classification): Manufacture of other knitted and crocheted apparel (14.39)

Manufacture of other technical and industrial textiles (13.96)

Manufacture of other outerwear (14.13)

Manufacture of footwear (15.20)

Manufacture of plastics in primary forms (20.16)

Manufacture of plastic plates, sheets, tubes and profiles (22.21)

Wholesale of dairy products, eggs and edible oils and fats (46.33)

Wholesale of other office machinery and equipment (46.66)

Retail sale in non-specialised stores with food, beverages or tobacco predominating (47.11)

Retail sale of textiles in specialised stores (47.51)

Other passenger land transport n.e.c. (49.39)

Restaurants and mobile food service activities (56.10)

Computer consultancy activities (62.02)

Data processing, hosting and related activities (63.11)

Market research and public opinion polling (73.20)

Repair of consumer electronics (95.21) 

 

 

Business Premises

Dimitrija Tucovica 151, Uzice, rented, Shop Banjickih zrtava BB, Uzice, ownership unknown, Production plant Radnicka 4, Uzice, ownership unknown, Office Radnicka 4, Uzice, ownership unknown, Registered Address

 

Motor pool

 

Data not available

 

 

Staff

 

 

 

2014

78 employees

2013

72 employees

2012

68 employees

2011

70 employees

2010

61 employees

2009

63 employees

2008

75 employees

2007

117 employees

2006

119 employees

2005

97 employees

2004

80 employees

2003

72 employees

2002

49 employees

2001

45 employees

 

Real estate

Data not available

 

 

Financial Statement

 

Balance Sheet

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

FIXED ASSETS

36,338

31,024

35,105

Subscribed capital unpaid

0

0

0

Intangible fixed assets

44

27

0

Tangible fixed assets

36,294

30,997

35,105

Other fixed assets

0

0

0

CURRENT ASSETS

65,585

56,606

54,366

Inventories

50,379

44,922

33,538

Short – term loans

13,550

11,684

12,428

*Cash and cash equivalent

1,333

1,309

5,058

Other current assets

323

0

8,400

LOSS

0

0

0

TOTAL ASSETS

101,923

87,630

89,471

EQUITY

18,302

12,088

16,920

Capital

8,000

8,000

7,708

Subscribed capital unpaid

0

0

0

Reserves

0

0

0

Revalorization reserves

0

0

0

Undistributed Income

10,302

4,088

9,212

Loss

0

0

0

Treasury shares

0

0

0

LONG TERM RESERVATIONS

0

0

0

LONG TERM LIABILITIES

40,727

41,527

42,698

SHORT TERM LIABILITIES

42,894

34,015

29,853

OTHER LIABILITIES

0

0

0

TOTAL LIABILITIES

101,923

87,630

89,471

 

Profit And Loss Account

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

OPERATING REVENUES

108,964

84,408

68,934

Sales of goods

108,964

78,147

63,821

OPERATING EXPENSES

105,114

82,782

65,410

Costs of goods sold

8,899

5,100

1,847

Raw materials costs

61,634

43,241

31,281

Salaries, wages and other personal indemnities

31,546

23,605

22,992

Deprecation and provision costs

3,846

4,204

3,479

Other operating expenses

5,607

6,632

5,811

FINANCIAL REVENUES

100

53

366

FINANCIAL EXPENSES

4,404

3,279

3,455

Financial P/L

(4,304)

(3,226)

(3,089)

OTHER REVENUES

8,419

5,546

887

OTHER EXPENSES

278

378

293

Other P/L

8,141

5,168

594

Profit from regular business operations before tax

6,164

3,568

1,029

Loss from regular business operations before tax

0

0

0

Net profit of businesses to be ceased

50

0

0

Net loss of businesses to be ceased

0

0

0

Profit before taxation

6,214

3,568

1,029

Loss before taxation

0

0

0

Taxation on profit

0

0

0

Personal indemnities paid to employer

0

0

0

TOTAL REVENUES

117,483

90,007

70,187

TOTAL EXPENSES

111,319

86,439

69,158

PROFIT OF THE PERIOD

6,214

3,568

1,029

LOSS OF THE PERIOD

0

0

0

Number of employees

78

72

68

 

 

Ratios

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

Unconsolidated

Financial stability ratio

0.68

0.71

0.87

Equity ratio %

17.96

13.79

18.91

Debt to equity (Worth)

4.57

6.25

4.29

Liquidity ratio

0.35

0.34

0.42

Current ratio

1.27

1.66

1.82

Total assets turnover

1.07

0.96

0.77

Average collection period in days

45

51

66

Profit margin %

5.70

4.23

1.49

Return on total assets %

6.10

4.07

1.15

Return on equity %

33.95

29.52

6.08

Total assets per employee (ths.)

1,306.71

1,217.08

1,315.75

Equity per employee (ths)

234.64

167.89

248.82

Total revenue per employee (ths.)

1,396.97

1,172.33

1,013.74

Profit per employee (ths.)

79.67

49.56

15.13

Loss per employee (ths.)

0.00

0.00

0.00

Average net to salaries (ths.)

33.70

27.32

28.18

 

Auditing of financial statements - is not obligatory Small legal entities

 

Corporate structure

Rep. Offices in Serbia: none

Rep. Offices abroad: none

Affiliates:

- ART, Uzice, Serbia (NIN:07190646) (19.80% owned by Dragoslav Pantovic)

 

Subsidiaries: not identified

Immediate parent company: none

Other functions and shares of Dragoslav Pantovic:

- ART, Uzice, Serbia (NIN:07190646), establisher (19.80%)

 

Other info

Former registered addresses:

Since 18.01.1991 till 24.06.2013 Gradska 5, UZICE

Since 24.06.2013 Radnicka 4, UZICE

Exchange rate

31.12.2014

31.12.2013

31.12.2012

31.12.2011

31.12.2010

EUR 1 = RSD 117.31

EUR 1 = RSD 114.70

EUR 1 = RSD 113.70

EUR 1 = RSD 104.64

EUR 1 = RSD 105.98

Inflation

2012:

2011:

2010:

12.20%

10.30%

7.90%

Bankers

VOJVODJANSKA BANKA A.D. Novi Sad

Trg Slobode 7

355-1066117-61

 

MARFIN BANK A.D. Beograd

Dalmatinska 22

145-5480-25

 

BANCA INTESA A.D. Beograd

Milentija Popovica 7 b

 

160-39659-21

ALPHA BANK SRBIJA A.D. Beograd

Kralja Milana 11

180-138810101500-80

ALPHA BANK SRBIJA A.D. Beograd

Kralja Milana 11

180-0138810101500-80

ALPHA BANK SRBIJA A.D. Beograd

Kralja Milana 11

180-0568460101500-90

ALPHA BANK SRBIJA A.D. Beograd

Kralja Milana 11

180-0138810301500-25

BANCA INTESA A.D. Beograd

Milentija Popovica 7 b

160-218679-50

RAIFFEISEN BANKA A.D. Beograd

Bulevar Zorana Djindjica 64 a

265-3410310000606-67

SOCIETE GENERALE BANKA SRBIJA A.D. Beograd

Bulevar Zorana Djindjica 50 a i 50 b

275-10222551118-63

Bank account was blockaded from 17.10.2007 to 19.10.2007

Bank account was blockaded from 22.10.2007 to 05.11.2007

Bank account was blockaded from 08.11.2007 to 12.11.2007

Bank account was blockaded from 20.11.2007 to 28.11.2007

Bank account was blockaded from 03.12.2007 to 04.12.2007

Bank account was blockaded from 05.12.2007 to 06.12.2007

Bank account was blockaded from 25.02.2008 to 27.02.2008

Bank account was blockaded from 03.03.2008 to 05.03.2008

Bank account was blockaded from 01.04.2008 to 03.04.2008

Bank account was blockaded from 11.04.2008 to 15.04.2008

Bank account was blockaded from 16.04.2008 to 18.04.2008

Bank account was blockaded from 25.07.2008 to 29.07.2008

Bank account was blockaded from 02.09.2008 to 03.09.2008

Bank account was blockaded from 17.09.2008 to 18.09.2008

 

Debt collection

Case Registered:

-

Case Status:

There is no record of any debt collection action.

Mode of payment

As a rule payments are made on time according to conditions, in some cases there have been delays and reminders

Credit opinion

Business contacts are considered permissible; clear payment conditions and regular control of payments are recommended

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.38

UK Pound

1

Rs.100.45

Euro

1

Rs.70.55

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAS

 

 

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%)

 

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.