MIRA INFORM REPORT

 

 

Report No. :

350298

Report Date :

28.11.2015

 

IDENTIFICATION DETAILS

 

Name :

GRANITI LUCKO D.O.O.

 

 

Registered Office :

Za Proizvodnju, Trgovinu I Usluge Ventilatorska 1 HR 10250 Lučko

 

 

Country :

Croatia (Hrvatska)

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

17.12.2012

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

  • Manufacture of concrete products for construction purposes
  • Cutting, shaping and finishing of stone
  • Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

 

 

Employees:

12 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

Ca

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Status :

Moderate

Payment Behaviour :

Slow

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)

Croatia (Hrvatska)

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

CROATIA (HRVATSKA) - ECONOMIC OVERVIEW

 

Though still one of the wealthiest of the former Yugoslav republics, Croatia's economy suffered badly during the 1991-95 war. The country's output during that time collapsed, and Croatia missed the early waves of investment in Central and Eastern Europe that followed the fall of the Berlin Wall. Between 2000 and 2007, however, Croatia's economic fortunes began to improve with moderate but steady GDP growth between 4% and 6% led by a rebound in tourism and credit-driven consumer spending. Inflation over the same period remained tame and the currency, the kuna, stable. Croatia experienced an abrupt slowdown in the economy in 2008 and has yet to recover; economic growth was stagnant or negative in each year since 2009. Difficult problems still remain, including a stubbornly high unemployment rate, uneven regional development, and a challenging investment climate. Croatia continues to face reduced foreign investment. On 1 July 2013 Croatia joined the EU, following a decade-long application process. Croatia will be a member of the European Exchange Rate Mechanism until it meets the criteria for joining the Economic and Monetary Union and adopts the euro as its currency. EU accession has increased pressure on the government to reduce Croatia’s relatively high public debt, which triggered the EU’s excessive deficit procedure for fiscal consolidation. Zagreb has cut spending since 2012, and the government also raised additional revenues through more stringent tax collection and by raising the Value Added Tax. The government has also sought to accelerate privatization of non-strategic assets, with mixed success.

Source : CIA

 

 

Company identification 

           

GRANITI LUCKO D.O.O.

za proizvodnju, trgovinu i usluge Ventilatorska 1 HR 10250 Lučko

Phone                                                                          +385 1/6531202

GSM                                                                            +385 91/9245190

Fax                                                                              +385 1/6531201

E-Mail                                                                           granitilucko@graniti.hr

Web                                                                             www.graniti.hr

 

 

Statistic number

2953838

 

 

Short name

GRANITI LUČKO d.o.o.

Tax number

41989152992

Company status

active

 

 

 

 

Legal form

Limited Liability Company

 

Registered

2012-12-17, Commercial court Zagreb, MBS: 080821821

 

 

last court entry: 2015.05.11

 

 

Statistic number: 2953838

 

 

OIB: 41989152992

 

Establishers

Karla Vučković

100,00%

 

Gornje Prekrižje 55, 10000 Zagreb, Croatia

 

Basic capital

HRK 20.000,00

 

Management

Dubravko Radman, manager

 

Dobranska 20, 10000 Zagreb, Croatia

Karla Vučković, proxy

Gornje Prekrižje 55, 10000 Zagreb, Croatia

Activity

Manufacture of concrete products for construction purposes

Cutting, shaping and finishing of stone

Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

 

legal site and business premises are located at the above address the company owns vehicles, number and type not known

Book value of vehicles 2014.12.31: HRK 2.306,00,00

 

Basic activity code (according to NACE Rev.2):

 

Manufacture of concrete products for construction purposes   

 

Staff

2012

0  employees

 

 

 

2013

12 employees

 

 

 

2014

12 employees

 

 

 

Total revenue

2013    HRK

 

4.813.420

 

 

 

2014    HRK

 

5.019.560

 

 

 

Real estate

 

 

data on real estate not available

 

 

 

 

 

insight into real estate register not possible

 

 

 

 

Financials

 

Assets

 

Currency: HRK ( x 1.000 )

 

2014.12.31

2013.12.31

 

 

FIXED ASSETS

 

12

9

 

 

Intangible assets

 

0

0

 

 

Tangible assets

 

12

9

 

 

 

- plants and machinery

10

8

 

 

 

- tools, equipment, vehicles

2

2

 

 

 

Long term financ. assets

0

0

 

 

 

Long term receivables

0

0

 

 

CURRENT ASSETS

 

2.225

2.218

 

 

Inventories

 

856

1.041

 

 

 

- raw and auxiliary materials

0

60

 

 

- trade goods

 

836

970

 

 

- advance payments

 

20

11

 

 

 

Short term receivables

1.360

1.087

 

 

- from sales

 

1.272

824

 

 

 

- from state and institutions

88

154

 

 

- others

 

0

110

 

 

 

Short term financial assets

4

0

 

 

 

Cash at bank and in hand

5

90

 

 

ACCRUALS

 

0

155

 

 

TOTAL ASSETS

 

2.237

2.383

Liabilities

 

Currency: HRK ( x 1.000 )

 

2014.12.31

2013.12.31

 

 

EQUITY

 

-1.104

36

 

 

Subscribed capital

 

20

20

 

 

 

Profit brought forward

16

0

 

 

Profit of the period

 

0

16

 

 

Loss of the period

 

1.141

0

 

 

PROVISIONS

 

0

0

 

 

LONG TERM LIABILITIES

 

0

0

 

 

SHORT TERM LIABILITIES

 

3.341

2.347

 

 

Loans

 

82

115

 

 

 

Deposits, advances payments

17

0

 

 

To suppliers

 

3.071

2.016

 

 

To staff

 

71

56

 

 

Taxes, fees, etc.

 

68

33

 

 

 

Other short term liabilities

32

127

 

 

DEFFERED ITEMS

 

0

0

 

 

 

TOTAL EQUITY AND LIABILITIES

2.237

2.383

 

 

 

Profit/loss account

Currency: HRK ( x 1.000 )

 

2014.12.31

2013.12.31

 

OPERATING REVENUES

 

5.016

4.813

 

Sales in the country

 

4.992

4.768

 

Sales abroad

 

24

46

 

OPERATING EXPENSES

 

6.144

4.790

 

Material costs

 

5.227

3.818

 

- raw material costs

 

687

513

 

- sold goods costs

 

3.431

2.463

 

- other external costs

 

1.109

842

 

Staff costs

 

790

871

 

Depreciation of fixed assets

 

9

3

 

Other operating expenses

 

118

100

 

FINANCIAL REVENUES

 

3

0

 

FINANCIAL EXPENSES

 

17

3

 

EXTRAORDINARY REVENUES

 

0

0

 

EXTRAORDINARY EXPENSES

 

0

0

 

TOTAL REVENUES

 

5.020

4.813

 

TOTAL EXPENSES

 

6.160

4.793

 

Profit before taxation

 

0

20

 

Loss before taxation

 

1.141

0

 

Taxation on profit

 

0

4

 

PROFIT OF THE PERIOD

 

0

16

 

LOSS OF THE PERIOD

 

1.141

0

Financial ratios

 

 

2014.12.31

2013.12.31

 

Financial stability ratio

 

-1,2726

0,0344

 

Solvency ratio (%)

 

-49,3812

1,5159

 

Debt ratio (in years)

 

382,7125

124,6192

 

Liquidity ratio

 

0,4097

0,5017

 

Current ratio

 

0,6658

0,9454

 

Total assets turnover

 

2,2443

2,0202

 

Inventories turnover

 

5,8652

4,6232

 

Collection period (in days)

 

97,5941

81,3321

 

Creditors Days

 

220,4223

150,7526

 

Inventories bonding (in days)

 

61,3789

77,8678

 

Profit margin (%)

 

 

0,3349

 

Return on total assets (%)

 

 

0,6765

 

Return on equity (%)

 

 

44,6290

 

Total revenue per employee (x 1.000)

 

418,2967

401,1183

 

Profit per employee (x 1.000)

 

 

1,3433

 

Loss per employee (x 1.000)

 

95,0492

 

 

Equity per employee (x 1.000)

 

-92,0392

3,0100

 

Total assets per employee (x 1.000)

 

186,3850

198,5583

 

Staff costs/Turnover (%)

 

15,7446

18,0890

 

EBIT (x 1.000)

 

-1.127,3000

22,8100

 

EBITDA (x 1.000)

 

-1.118,5700

25,5200

 

EBIT Margin (%)

 

-22,4726

0,4739

 

EBITDA Margin (%)

 

-22,2986

0,5302

Remarks

2013 import

HRK

170.864,00

 

 

2014 import

HRK

2.061.547,00

 

 

2013 export

HRK

45.613,00

 

 

2014 export

HRK

24.338,00

 

 

2013 profit

HRK

20.350

 

 

2014 loss

HRK

1.140.590

 

 

Investments in:  2013: HRK 10.250,00

                         2014: HRK    9.515,00

 

Other shares and functions of Dubravko Radman: - LAGEA R d.o.o., Zagreb; co-establisher and manager

 

There is no record of payment complaints. Creditreform debt collection department has not handled any case against the company. According to the official information from the Register of transaction accounts, the company accounts are active and are not blocked (date of last check: 2015.11.18).

 

Exchange rate:

 

2010-12-31

EUR 1 = HRK 7,3852

2011-12-31

EUR 1 = HRK 7,5304

2012-12-31

EUR 1 = HRK 7,5456

2013-12-31

EUR 1 = HRK 7,6376

2014-12-31

EUR 1 = HRK 7,6615

Inflation:

 

2010:

1,1%

2011:

2,3%

2012:

3,4%

2013:

2,2%

2014:

-0,6%

 

Bankers    ERSTE&STEIERMÄRKISCHE BANK d.d.

                Jadranski trg 3a, 51000 Rijeka, Croatia

                HR1724020061100643008     

 

 

Payment behaviour

 

Payment behaviour

Slow

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.75

UK Pound

1

Rs.100.68

Euro

1

Rs.70.88

HRK

1

Rs.9.27

Note : Above are approximate rates obtained from sources believed to be correct

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

Report Prepared by :

SDA

 


 

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.