MIRA INFORM REPORT

 

           

Report No. :

292775.2

Report Date :

06.10.2015

 

IDENTIFICATION DETAILS

 

Name :

MÖLLER-WEDEL GMBH & CO. KG

 

 

Registered Office :

Rosengarten 10 D 22880 Wedel

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

04.09.2012

 

 

Com. Reg. No.:

HRA 6776 PI

 

 

Legal Form :

Ltd partnership with priv. ltd. company as general partner

 

 

Line of Business :

·         Manufacture of optical instruments and photographic equipment

  • Wholesale of photo and optical goods

 

 

No. of Employee :

111

 

 

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

 

Company anme and address

 

MÖLLER-WEDEL GMBH & CO. KG

 

In the meantime there have been changes in particular in the

 following areas subject to monitoring:

   - Financial information

     - Solvency Rating

   - Balance sheets

 

 Company Status:      active

                      Rosengarten 10

                      D 22880 Wedel

                      Telephone:04103/70901

                      Telefax:  04103/709355

                      Homepage: www.moeller-wedel.com

                      E-mail:   sales@moeller-wedel.com

 

 Trade name:          HS-MÖLLER-WEDEL INTERNATIONAL

 

 

 CONCLUSION

 

 Business relations are permissible.

 

 

Sumamry

 

 LEGAL FORM               Ltd partnership with priv. ltd. company as

                                    general partner

 Date of foundation:       04.09.2012

 Begin of business

 activities:                                 04.09.2012

 Registered on:             04.09.2012

 Register of

 companies:                  Local court 25421 Pinneberg

 under:                          HRA 6776 PI

 

 

 Total cap. Contribution

 

EUR          6,638,000.00

 

 Limited partner:

                      Möller-Wedel Beteiligungen GmbH

                      Rosengarten 10

                      D 22880 Wedel

                      Post Box:

                      12 55

                      Legal form: Private limited company

                      Share capital:     EUR          1,503,658.30

                      Share:             EUR          6,638,000.00

                      Registered on: 15.12.1925

                      Reg. data: 25421 Pinneberg, HRB 1569 PI

 General partner:

                      Möller-Wedel Verwaltung GmbH

                      Rosengarten 10

                      D 22880 Wedel

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered on: 22.08.2012

                      Reg. data: 25421 Pinneberg, HRB 10138 PI

 

 Shareholder:

                      HAAG-STREIT-Holding AG

                      Gartenstadtstr. 10

                      CH 3098 Köniz

                      Legal form: Other legal form

                      Share:             EUR             25,000.00

 Manager:

                      Walter Inäbnit

                      Lindenstr. 13

                      CH 3043 Uettligen

                      having sole power of representation

                      born: 11.07.1945

 Manager:

                      Jens Jürgens

                      Schulkoppel 7

                      D 25436 Moorrege

                      having sole power of representation

                      born: 09.06.1966

 

 

 COMPANY HISTORY

 

 04.09.2012 - 26.08.2013  Möller-Wedel Operations GmbH & Co. KG

                          Rosengarten 10

                          D 22880 Wedel

                          Ltd partnership with priv. ltd. company

                          as general partner

 

 

 BUSINESS ACTIVITIES

 

 Main industrial sector

 2670    Manufacture of optical instruments and photographic

 equipment

46431   Wholesale of photo and optical goods

 

 

 PARTICIPATIONS

 

 Shareholder:

                      Medizinisches Laserzentrum Lübeck GmbH

                      Peter-Monnik-Weg 4

                      D 23562 Lübeck

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             95,000.00

                      Share:             EUR             10,000.00

                      Reg. data:  01.07.1986

                                  Local court 23568 Lübeck

                                  HRB 2117 HL

 Shareholder:

                      UniTransferKlinik Lübeck GmbH

                      Maria-Goeppert-Str. 1

                      D 23562 Lübeck

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            170,000.00

                      Share:             EUR              5,000.00

                      Reg. data:  08.04.2002

                                  Local court 23568 Lübeck

                                  HRB 5331 HL

 

 

 FINANCIAL INFORMATION

 

 Payment experience:  within agreed terms

 

 Negative information:We have no negative information at hand.

 

 Balance sheet year:  2014

 

 

 REAL ESTATE

 

 Type of ownership:   Tenant

 Address              Rosengarten 10

                      D 22880 Wedel

 

 Real Estate of:      Möller-Wedel Verwaltung GmbH

 Type of ownership:   Tenant

 Address              Rosengarten 10

                      D 22880 Wedel

 

 Land register documents were not available.

 

 

 BANKERS

 

 A bank connection is unknown.

 

 

 FINANCIAL FIGURES

 

 Turnover:            2013               EUR         17,151,933.00

                      2014               EUR         17,958,059.00

 Profit:              2013               EUR         -4,341,983.00

                      2014               EUR            257,943.00

 further business figures:

 Equipment:                              EUR            729,161.00

 Ac/ts receivable:                       EUR          2,754,127.00

 Liabilities:                            EUR          3,285,844.00

 Employees:                                                    111

 - thereof permanent staff:                                    111

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2014 - 31.12.2014

 Equity ratio [%]:                 82.27

 Liquidity ratio:                   2.27

 Return on total capital [%]:       3.03

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                 73.73

 Liquidity ratio:                   2.50

 Return on total capital [%]:     -12.38

 

 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:      01.01.2014 - 31.12.2014

 

 ASSETS                                  EUR         13,665,648.85

  Fixed assets                           EUR            912,310.89

   Intangible assets                     EUR            103,762.00

   Tangible assets                       EUR            793,548.89

    Plant / machinery                    EUR             64,387.79

    Other tangible assets / fixtures and

    fittings                             EUR            729,161.10

   Financial assets                      EUR             15,000.00

  Current assets                         EUR         12,745,295.89

   Stocks                                EUR          9,980,619.59

   Accounts receivable                   EUR          2,754,126.98

    Trade debtors                        EUR             75,529.98

    Amounts due from related companies   EUR          2,668,239.54

    Other debtors and assets             EUR             10,357.46

   Liquid means                          EUR             10,549.32

  Remaining other assets                 EUR              8,042.07

   Accruals (assets)                     EUR              8,042.07

 

 LIABILITIES                             EUR         13,665,648.85

  Shareholders' equity                   EUR          9,190,671.50

   Capital                               EUR          2,553,959.92

    Limited partner's capital / capital

    of partially liable partner (LP)     EUR          2,553,959.92

     Limited partner's  capital, fixed

     capital, capital account I          EUR          6,638,000.00

     - Loss brought forward account      EUR          4,084,040.08

   Reserves                              EUR          6,636,711.58

    Capital reserves                     EUR          6,636,711.58

  Provisions                             EUR          1,189,133.68

   Pension provisions and comparable

   provisions                            EUR            441,024.13

   Provisions for taxes                  EUR            748,109.55

  Liabilities                            EUR          3,285,843.67

   thereof total due to shareholders     EUR          2,061,544.00

   Financial debts                       EUR            379,317.96

    Liabilities due to banks             EUR            379,317.96

   Other liabilities                     EUR          2,906,525.71

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR            247,558.08

    Liabililties due to related companiesEUR          2,072,436.53

    Unspecified other liabilities        EUR            586,531.10

     thereof liabilities from tax /

     financial authorities               EUR            552,551.23

     thereof liabilities from social

     security                            EUR             12,881.45

 

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR         17,958,058.59

  Manufacturing costs                    EUR         15,372,920.52

  Gross result on sales                  EUR          2,585,138.07

  Other operating income                 EUR            106,356.23

  Other operating expenses               EUR          2,154,841.16

  Operating result from continuing

  operations                             EUR            536,653.14

  Interest result (+/-)                  EUR           -120,928.63

   Interest and similar income           EUR              8,661.49

    thereof from related companies       EUR              8,395.27

   Interest and similar expenses         EUR            129,590.12

  Financial result (+/-)                 EUR           -120,928.63

  Result from ordinary operations (+/-)  EUR            415,724.51

  Extraordinary expenses                 EUR            155,211.44

  Extraordinary result (+/-)             EUR           -155,211.44

  Other taxes / refund of taxes          EUR             -2,570.49

  Tax (+/-)                              EUR             -2,570.49

  Annual surplus / annual deficit        EUR            257,942.58

 

 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         14,480,932.99

  Fixed assets                           EUR            786,652.00

   Intangible assets                     EUR            135,344.00

   Tangible assets                       EUR            636,308.00

   Financial assets                      EUR             15,000.00

  Current assets                         EUR         13,692,859.95

   Stocks                                EUR         10,641,199.21

   Accounts receivable                   EUR          2,438,823.66

   Liquid means                          EUR            612,837.08

  Remaining other assets                 EUR              1,421.04

   Accruals (assets)                     EUR              1,421.04

 

 LIABILITIES                             EUR         14,480,932.99

  Shareholders' equity                   EUR          8,932,728.92

   Capital                               EUR          2,296,017.34

    Limited partner's capital / capital

    of partially liable partner (LP)     EUR          2,296,017.34

     Limited partner's  capital, fixed

     capital, capital account I          EUR          6,638,000.00

     - Loss brought forward account      EUR          4,341,982.66

   Reserves                              EUR          6,636,711.58

    Capital reserves                     EUR          6,636,711.58

  Provisions                             EUR          2,198,434.47

  Liabilities                            EUR          3,349,769.60

 

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR         17,151,933.46

  Manufacturing costs                    EUR         15,781,842.68

  Gross result on sales                  EUR          1,370,090.78

  Distribution costs                     EUR            667,461.55

  General administration expenses        EUR          1,266,604.09

  Other operating income                 EUR            118,807.54

  Other operating expenses               EUR          1,263,375.28

  Operating result from continuing

  operations                             EUR         -1,708,542.60

  Interest result (+/-)                  EUR            -75,113.10

   Interest and similar income           EUR              8,481.70

    thereof from related companies       EUR              6,186.85

   Interest and similar expenses         EUR             83,594.80

  Financial result (+/-)                 EUR            -75,113.10

  Result from ordinary operations (+/-)  EUR         -1,783,655.70

  Extraordinary expenses                 EUR          2,557,000.00

  Extraordinary result (+/-)             EUR         -2,557,000.00

  Other taxes / refund of taxes          EUR             -1,326.96

  Tax (+/-)                              EUR             -1,326.96

  Annual surplus / annual deficit        EUR         -4,341,982.66


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.29

UK Pound

1

Rs.99.31

Euro

1

Rs.73.39

 

 

INFORMATION DETAILS

 

Analysis Done by :

TRI

 

 

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.