MIRA INFORM REPORT

 

 

Report No. :

343826

Report Date :

05.10.2015

 

IDENTIFICATION DETAILS

 

Name :

OPTOTECH OPTIKMASCHINEN GMBH

 

 

Registered Office :

Löbstedter Str. 74, D 07749 Jena

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

10.10.1985

 

 

Com. Reg. No.:

HRB 501421

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

·         Manufacture of optical instruments and photographic equipment

·         Manufacture of other special-purpose machinery

·         Wholesale of photo and optical goods

·         Engineering activities in the field of technical overall planning

 

 

No. of Employees :

177

 

 

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)

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:     OptoTech Optikmaschinen GmbH, Sandusweg 2-4, D 35435 Wettenberg

 

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

 

 

Company name & address

 

OPTOTECH OPTIKMASCHINEN GMBH

 

Company Status:          active

                                    Löbstedter Str. 74

                                    D 07749 Jena

                                    Telephone:03641/6369342

                                    Telefax:  03641/426805

                                    Homepage: www.optotech.de

                                    E-mail:   jena@optotech.de

 

VAT no.:                       DE112625695

 

LEGAL FORM           Private limited company

Date of foundation:  10.10.1985

Registered on:       03.05.2007

Commercial Register: Local court 07745 Jena

under:               HRB 501421

 

Share capital:                          EUR          3,500,000.00

 

Shareholder:

                     Roland Mandler GmbH & Co. KG

                     Sandusweg 2-4

                     D 35435 Wettenberg

                     Legal form: Ltd partnership with priv. ltd.

                     company as general partner

                     Total cap.         EUR             50,000.00

                     contribution:

                     Share:             EUR          3,500,000.00

                     Registered on: 02.06.2008

                     Reg. data: 35390 Gießen, HRA 3940

Manager:

                     Roland Mandler

                     D 35452 Heuchelheim

                     having sole power of representation

                     born: 24.05.1954

                     Profession: Mechanical engineer

                     Marital status: married

Proxy:

                     Tomas Mandler

                     Berkenhoffstr. 2a

                     D 35452 Heuchelheim

                     having sole power of representation

                     born: 27.07.1982

Proxy:

                     Wolfgang W. Schmidt

                     D 35444 Biebertal

                     having sole power of representation

                     born: 06.08.1953

 

Further functions/participations of Roland Mandler (Manager)

Limited partner:

                     Roland Mandler GmbH & Co. KG

                     Sandusweg 2-4

                     D 35435 Wettenberg

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Total cap.         EUR             50,000.00

                     contribution:

                     Share:             EUR             50,000.00

                     Registered

                     on:         02.06.2008

                     Reg. data:  35390 Gießen, HRA 3940

Limited partner:

                     AllesBrille GmbH & Co. KG

                     Schlüterstr. 73

                     D 12623 Berlin

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Total cap.         EUR            150,000.00

                     contribution:

                     Share:             EUR             50,000.00

                     Registered

                     on:         07.01.2013

                     Reg. data:  14057 Berlin, HRA 47694 B

Shareholder:

                     Mandler Verwaltungs GmbH

                     Sandusweg 2-4

                     D 35435 Wettenberg

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Share:             EUR             25,000.00

                     Registered

                     on:         20.05.2008

                     Reg. data:  35390 Gießen, HRB 6796

Shareholder:

                     123 brille Verwaltungs GmbH

                     Schlüterstr. 73

                     D 10625 Berlin

                     Legal form: Private limited company

                     Share capital:     EUR             25,002.00

                     Share:             EUR              8,334.00

                     Registered

                     on:         20.12.2012

                     Reg. data:  14057 Berlin, HRB 146771 B

Manager:

                     Mandler Verwaltungs GmbH

                     Sandusweg 2-4

                     D 35435 Wettenberg

                     Legal form: Private limited company

                     Share capital:     EUR             25,000.00

                     Registered

                     on:         20.05.2008

                     Reg. data:  35390 Gießen, HRB 6796

 

 

COMPANY HISTORY

 

10.10.1985 - 03.05.2007  OptoTech Optikmaschinen GmbH (AG Gießen

                         HRB 1321)

                         Sandusweg 2-4

                         D 35435 Wettenberg

                         Private limited company

 

 

BUSINESS ACTIVITIES

 

Sectors

26700   Manufacture of optical instruments and photographic equipment

28990   Manufacture of other special-purpose machinery n.e.c.

46431   Wholesale of photo and optical goods

71121   Engineering activities in the field of technical overall planning

 

 

BRANCHES AND FACTORIES

 

Works:

                     OptoTech Optikmaschinen GmbH

                     Sandusweg 2-4

                     D 35435 Wettenberg

                     TEL.: 0641/98203-0

Branch:

                     OptoTech Optikmaschinen GmbH

                     Bahnhofstr. 32

                     D 69115 Heidelberg

                     TEL.: 06221/9853492

 

FINANCIAL INFORMATION

 

Payment experience:  within agreed terms

 

Negative information: We have no negative information at hand.

 

 

REAL ESTATE

 

Type of ownership:   Tenant

Address              Löbstedter Str. 74

                     D 07749 Jena

 

Real Estate of:      Roland Mandler

Type of ownership:   proprietor

Share:                100.00 %

Address              Berkenhoffstr. 2

                     D 35452 Heuchelheim

 

Land register documents were not available.

 

 

BANKERS

 

COMMERZBANK, 35348 GIEßEN, LAHN

Sort. code: 51340013

BIC: COBADEFFXXX

VOLKSBANK HEUCHELHEIM, 35452 HEUCHELHEIM, KR GIEßEN

Sort. code: 51361021

BIC: GENODE51HHE

SPARKASSE JENA-SAALE-HOLZLAND, 07740 JENA

Sort. code: 83053030

BIC: HELADEF1JEN

 

 

FINANCIAL FIGURES

 

Gross profit or loss:2013               EUR         19,732,857.00

                     2014              *EUR         19,800,000.00

Profit:              2013               EUR          1,661,941.00

further business figures:

Equipment:                              EUR            399,834.00

Ac/ts receivable:                       EUR         13,204,222.00

Liabilities:                            EUR         19,445,689.00

Total numbers of vehicles:                                     10

- Passenger cars:                                               3

Employees:                                                    177

- Trainees:                                                    15

 

The business figures marked with an asterisk are estimates based

 on average values in the line of business.

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2013 - 31.12.2013

Equity ratio [%]:                 19.36

Liquidity ratio:                   0.59

Return on total capital [%]:       6.06

 

Balance sheet ratios 01.01.2012 - 31.12.2012

Equity ratio [%]:                 17.32

Liquidity ratio:                   0.58

Return on total capital [%]:       6.47

 

Balance sheet ratios 01.01.2011 - 31.12.2011

Equity ratio [%]:                 16.89

Liquidity ratio:                   0.65

Return on total capital [%]:       8.08

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 14.56

Liquidity ratio:                   0.53

Return on total capital [%]:       3.64

 

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         31,326,637.14

 Fixed assets                           EUR          4,764,221.86

  Intangible assets                     EUR          1,051,634.00

   Internally generated industrial

   property rights and similar rights

   and assets                           EUR            802,874.00

   Other / unspecified intangible assetsEUR            248,760.00

  Tangible assets                       EUR          1,512,351.00

   Land / similar rights                EUR            430,884.00

   Plant / machinery                    EUR            681,633.00

   Other tangible assets / fixtures and

   fittings                             EUR            399,834.00

  Financial assets                      EUR          2,200,236.86

   Shares in participations /

   subsidiaries and the like            EUR          2,179,738.95

    Shares in related companies         EUR          2,179,738.95

   Other / unspecified financial assets EUR             20,497.91

 Current assets                         EUR         26,430,534.24

  Stocks                                EUR         12,963,648.87

   Received advance payments for orders

   (depreciated on the assets side)     EUR         -2,761,468.12

  Accounts receivable                   EUR         13,204,221.73

   Other debtors and assets             EUR         13,204,221.73

  Liquid means                          EUR            262,663.64

 Remaining other assets                 EUR            131,881.04

  Accruals (assets)                     EUR            131,881.04

 

LIABILITIES                             EUR         31,326,637.14

 Shareholders' equity                   EUR          7,557,733.96

  Capital                               EUR          3,500,000.00

   Subscribed capital (share capital)   EUR          3,500,000.00

  Reserves                              EUR            263,174.65

   Retained earnings / revenue reserves EUR            263,174.65

  Balance sheet profit/loss (+/-)       EUR          3,794,559.31

   Profit / loss brought forward        EUR          2,387,868.21

   Annual surplus / annual deficit      EUR          1,406,691.10

 Items between shareholders' equity and

 debt capital                           EUR          2,500,000.00

  Mezzanine financing                   EUR          2,500,000.00

   Contributions of silent partners     EUR          2,500,000.00

 Provisions                             EUR          1,693,218.87

 Liabilities                            EUR         19,445,689.31

  Financial debts                       EUR         15,594,792.22

   Liabilities due to banks             EUR         15,594,792.22

  Other liabilities                     EUR          3,850,897.09

   Unspecified other liabilities        EUR          3,850,897.09

 Other liabilities                      EUR            129,995.00

  Deferred taxes (not included under

  provisions/liabilities)               EUR            129,995.00

 

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

Code (HGB)

 Gross result (+/-)                     EUR         19,732,857.02

 Staff expenses                         EUR          9,214,573.67

  Wages and salaries                    EUR          7,780,030.90

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,434,542.77

 Total depreciation                     EUR            809,257.74

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            809,257.74

 Other operating expenses               EUR          6,610,865.70

 Operating result from continuing

 operations                             EUR          3,098,159.91

 Interest result (+/-)                  EUR           -633,845.41

  Interest and similar income           EUR            119,637.10

  Interest and similar expenses         EUR            753,482.51

 Financial result (+/-)                 EUR           -633,845.41

 Result from ordinary operations (+/-)  EUR          2,464,314.50

 Extraordinary income                   EUR              2,076.32

 Extraordinary expenses                 EUR            125,000.00

 Extraordinary result (+/-)             EUR           -122,923.68

 Expenses for transfer of profits to a

 parent company                         EUR            255,250.00

 Income tax / refund of income tax (+/-)EUR           -669,727.79

 Other taxes / refund of taxes          EUR             -9,721.93

 Tax (+/-)                              EUR           -679,449.72

 Annual surplus / annual deficit        EUR          1,406,691.10

 

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         28,220,581.57

 Fixed assets                           EUR          4,500,109.61

  Intangible assets                     EUR            967,804.00

   Internally generated industrial

   property rights and similar rights

   and assets                           EUR            751,233.00

   Other / unspecified intangible assetsEUR            216,571.00

  Tangible assets                       EUR          1,398,710.00

   Land / similar rights                EUR            279,780.00

   Plant / machinery                    EUR            735,913.00

   Other tangible assets / fixtures and

   fittings                             EUR            383,017.00

  Financial assets                      EUR          2,133,595.61

   Shares in participations /

   subsidiaries and the like            EUR          2,133,595.61

    Shares in related companies         EUR          2,133,095.61

    Shares in cooperatives              EUR                500.00

 Current assets                         EUR         23,494,022.75

  Stocks                                EUR         11,782,157.37

   Received advance payments for orders

   (depreciated on the assets side)     EUR         -2,696,171.02

  Accounts receivable                   EUR         11,695,179.20

   Other debtors and assets             EUR         11,695,179.20

  Liquid means                          EUR             16,686.18

 Remaining other assets                 EUR            226,449.21

  Accruals (assets)                     EUR            226,449.21

 

LIABILITIES                             EUR         28,220,581.57

 Shareholders' equity                   EUR          6,151,042.86

  Capital                               EUR          3,500,000.00

   Subscribed capital (share capital)   EUR          3,500,000.00

  Reserves                              EUR            263,174.65

   Retained earnings / revenue reserves EUR            263,174.65

  Balance sheet profit/loss (+/-)       EUR          2,387,868.21

   Profit / loss brought forward        EUR            911,513.05

   Annual surplus / annual deficit      EUR          1,476,355.16

 Items between shareholders' equity and

 debt capital                           EUR          2,885,000.00

  Mezzanine financing                   EUR          2,885,000.00

   Contributions of silent partners     EUR          2,885,000.00

 Provisions                             EUR          1,466,567.67

 Liabilities                            EUR         17,652,309.04

  Financial debts                       EUR         13,501,353.17

   Liabilities due to banks             EUR         13,501,353.17

  Other liabilities                     EUR          4,150,955.87

   Unspecified other liabilities        EUR          4,150,955.87

    thereof liabilities from tax /

    financial authorities               EUR             82,231.11

    thereof liabilities from social

    security                            EUR             23,192.63

 Other liabilities                      EUR             65,662.00

  Deferred taxes (not included under

  provisions/liabilities)               EUR             65,662.00

 

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

Code (HGB)

 Gross result (+/-)                     EUR         19,251,688.09

 Staff expenses                         EUR          7,874,913.44

  Wages and salaries                    EUR          6,637,805.03

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          1,237,108.41

 Total depreciation                     EUR            636,635.87

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR            636,635.87

 Other operating expenses               EUR          7,138,282.82

 Operating result from continuing

 operations                             EUR          3,601,855.96

 Interest result (+/-)                  EUR         -1,158,583.64

  Interest and similar income           EUR            104,093.62

  Interest and similar expenses         EUR          1,262,677.26

 Financial result (+/-)                 EUR         -1,158,583.64

 Result from ordinary operations (+/-)  EUR          2,443,272.32

 Expenses for transfer of profits to a

 parent company                         EUR            249,475.00

 Income tax / refund of income tax (+/-)EUR           -707,395.38

 Other taxes / refund of taxes          EUR            -10,046.78

 Tax (+/-)                              EUR           -717,442.16

 Annual surplus / annual deficit        EUR          1,476,355.16

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.55

UK Pound

1

Rs.99.17

Euro

1

Rs.73.08

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAS

 

 

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.