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Privatization Agency
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Company profile
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DES doo | Beograd
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General Information
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- Full legal name
- Company for professional rehabilitiation and employment of disabled persons DES doo
- Identification Number
- 07433069
- Core activity
- Other social work activities without accommodation n.e.c.
- Foundation Year
- 1972
- Number of Employees
- 55
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- Capital structure (%)
- State-owned
- 100,00%
- Distance form the Company (km) to:
- Belgrade
- Belgrade downtown km
- Regional Center
- km
- Main road
- km
- Port
- km
- Railway
- km
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- Contact
- Director
- Miodrag Stojanovic
- Contact Person
- Miodrag Stojanovic
- Address
- No. 226 Kumodraska Street, 11000 Belgrade
- Town
- Beograd
- Phone number
- 011/246-1215
- Fax number
- direktor@desbeograd.com
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Need help or explanation. Feel free to contact us.
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About the Company
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Company name Form of association % of share in total capital 100,00
Product / service
Production of main products (quantities and value)
Product/ service Quantities 2012 2013 metal / / plastic / / hydraulics / / cardboards / / hydrants / / connections / / thin metal sheets, cutting, bending etc... / / gutters / / blinds / / hardware, fencing (wired cloth), frames - fieldwork / / Wirework-wire bending, wire knitting, according to height, thickness / / SIEVES - fro gravel pits / / Development of reinforcement - a socket, hydraulic hoses, custom made / / PVC, hoses, protectors for highways / / Custommade hoses for public utitlity companies / / Making traffic signs for public transportation / / Plate highway struts / / EDB protectors / / Wheelbarrows for transport at the construction site / / containers for PET packagings / / overalls and pilot suits / / transport boxes / / school chalk / / Company does not own quality assurance certificate ISO 9001. HCCP system certificate pending.
Capacity utilization
Machine Unit Installed capacity Real capacity 2012 2013 ATLANTIK 0,00% 0,00% Stitchers (production mech. I line) 0,00% 0,00% Lacquer B2 (manufacturing mas. I line) 0,00% 0,00% Zitting machine B300 0,00% 0,00% Circular masks UK 1250 0,00% 0,00% Trap Press TIGL B3 0,00% 0,00% Zitting machine B1600 0,00% 0,00% Trap-press BD1450 0,00% 0,00% Vibration saw and production machine 0,00% 0,00% Graphic Zitting machine 0,00% 0,00% Perfekta knife 0,00% 0,00% Circular shears RS 2400 0,00% 0,00% Trap Press BO 0,00% 0,00% Trap Press A1 0,00% 0,00% Planeta super verien ovo 0,00% 0,00% Perfekta machine SP 115 0,00% 0,00% Machine for making boxes 0,00% 0,00% Stationery 0,00% 0,00% Sewing Machine 0,00% 0,00% Sewing Machine 471-102-L 0,00% 0,00% Machine OV-2 0,00% 0,00% Sewing Machine 471-102-l- 0,00% 0,00% Machine OV-2 0,00% 0,00% Sewing Machine 885-100 0,00% 0,00% Blades for rough splice and tailoring 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Land
Land
No. Name and type of land Cadastre lot Building no Usage mode and cadastre class Surface (m2) Type of land Type of right Type of ownership Share volume Encumbrance entry date 1 Municipality Cukarica, No 15 Radicka Street 12912/1 Mirka Poštićabr.35 land under building 2,700 urban construction land state 2 Municipality Voždovac, Kumodraška br.226 7403/1,3,5, 7406/1,2 10,537 urban construction land state Encumbrance: land under the part of building, joint share, no building licence or in private ownership 3 Municipality Zvezdara, Kajmakčalanska br. 43 7080 land under building 1,374 urban construction land state 1kroz1 4 Municipality Palilula, Nikodina Miloša 3 1588/1 417 urban construction land usage right 1kroz1 5 Ripanj 507/4 1,680 land in construction area usage right private 1kroz1 6 Ostružnica 221,222,224/1 Makiš Reeds - 1st class marsh 6,337 urban construction land usage right private 1kroz1 7 Ostružnica 222 Makiš 2nd class field 16,167 urban construction land user state 1kroz1 8 Ostružnica 223 Makiš 2nd class field 7,585 urban construction land usage right state 4626/7585;2959/7585-Fabrika Elizo Beograd 9 Ostružnica 224/1 Makiš 2nd class field 11,986 urban construction land usage right state 8325/11986 i 3661/11986 Main buildings
No. Name Cadastre lot Building no. Usage mode and cadastre class Surface (m2) Land surface under building (in m2) Type of building Type of right Type of ownership Share Volume Encumbrance entry date 1 Kumodraška br. 226, part of the Auxiliary building 7403/1 Kumodraškabr.226 land under building, under part of the building and next to building 1,018.00 object taken from the Land Registry, right to use state zajednički Encumbrance: part of the property. 6, P, 660m2, of which is located on 344m2se kp7404 / 1, the kp7403/1i portion 205m2, 111m2 7407/1.Na kp kp is the same object number 5, P658m2, of which the portion (367m2) is located at 7404 / 1, a part of 159m2, the 7406/2, and part of the 132m2na kp.7403 / 1 2 Office building, and the family residential building 7406/1, 7406/2 Zlarinska ?,1,2,3,4,5,6 land under building, under part of the building and next to building 3,771.00 1,344.00 the right to use facilities built without a permit state zajednički Encumbrance: kp 7406/2, Building 5, p-622m2 of which 320m2 is located at KP 7407/1 and is part of 302m2na kp 7406/2. Kp 7406/2, Building 8 with KP 7404/1, p-726m2od which 410 m2 is located at KP 7404/1. Kp 7406/2 br facility. 5, p-658m2. On the same grounds, the building 5-16m2. 3 Nikodima Milaša 1588/1 1st class pasture 417.00 usage right state 1kroz1 4 Kajmakčalanska br 43 7080 1,2,3,4 land under building, under part of the building and next to building 1,374.00 usage right state 1kroz1 Encumbrance: built without permit 5 Radnička br. 63 12912/1 1,2,3,5,6,7 land under building, under part of the building and next to building 120.01 usage right state 1kroz1 i zajednički Encumbrance: Kp. 12912/1, located in Building 1, p-286 m2, of which 144m2nalazi the KP 12912/4, and the rest 142m2na KP 12912/1 6 Ostružnica 231/2, 224/1, 231/3, 231/4, 232/2,4 224/1-njiva II klase 7 Ostružnica land under building, under part of the building and next to building usage right state 1kroz1 Encumbrance: Building no. 1 with kp. 231/2 2001 has a total area of which is 508m2 kp at 231/2, 92 m2na kp. 231/1, the kp.531 454m2 / 4, 505m2na kp 231/3, and the remaining portion of 442m2 kp is 224/4. Building no. 2 kp 231/3, p is 1390m2, 490m2 of which is located on the kp224 / 4, 348m2 kp is the 231/4, whereas the remaining part is located in 143m2 kp 231/2. 8 Ostružnica 231/2 land under building, under part of the building and next to building 1,241.00 usage right state Encumbrance: Building no. 2 with CP. 231/3 has a total area 1390 of which 490m2 is located on 231/3, 409 m2na kp. 224/1, the kp.231 348m2 / 4, 348m2na kp 231/4, whereas the remaining part of 143m2 kp is the 231/2 9 Ostružnica 223,222,221, 2nd class field - reeds and marsh usage right state 1kroz1 10 Ripanj 507/4 2nd classmeadow Company does not fully complying with all environmental regulations. Additional investments in environmental protections are envisaged. Company is a non-polluter.Based on the overview of the company, we can state it does not have adequate safety precautions, fire protection measures, the previous means of fire protection, a Faraday cage. Pursuant to the above, financial resources are required to comply health and safety measures with the activities of the company, which is primarily based on protection, social and existential integration of disabled persons.
Movement in sale volume
Sale structure
Sale structure 2012 2013 Domestic market 0,19 % 0,04 % Foreign market 6,63 % / Distribution channels
Distribution channels share Direct sale / Wholesale / Retail / Intermediaries /
Employees
Number of Employees
Type Number Working 54 Paid leave 0 Unpaid leave 0 Other (sick leave, vacation, etc.) 0 Total number of employees 54 Average salaries (gross and net in RSD)
Year Gross Net 2012 2013 Strengths
Excellent location, profitable business, a wide range of activities, the possibility of technical and technological investment. Activity and structure of the company is expanding employment opportunities and takes care of a large number of disabled persons, the possibility of creating a primary role in the market.
Weaknesses
High depreciation of production facilities, supply with necessary protection and safety. Firefighting
Threats
Opportunities
Definition of production capacity, their placement on the market, the possibility of cooperation with public utility companies, nurseries ......
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Finance
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BALANCE SHEET (in RSD 000)
2011 2013 Cash and cash equivalents 13.755 7.334 Short-term operating receivables 51.736 16.445 Receivables from overpaid income tax 60 60 Short-term financial investments 0 0 Inventories 12.533 12.330 Non-current assets intended for sale and assets related to discontinued operations 0 0 VAT and accrued revenues 782 70 Deffered tax assets 0 0 Current assets 78.866 36.239 Subscribed capital unpaid 0 0 Goodwill 0 0 Intangible assets 0 0 Fixed assets 84.173 73.359 Long-term investments 280 280 Non-current assets 84.453 73.639 Loss above equity 243.861 382.471 TOTAL ASSETS 407.180 492.349 Off-balance sheet assets 0 0 Suppliers (Accounts payable) 90.600 90.062 Short-term finacial liabilities 14.719 10.910 Liabilities from VAT and other public revenues 6.980 10.062 Liabilities based on assets intended for sale and assets related to suspended operations 0 0 Other short-term liabilities and accrued costs 242.391 307.228 Profit tax liabilities 0 0 Total short-term liabilities 354.690 418.262 Long-term borrowings 0 74.087 Other long-term liabilities 0 0 Other long-term liabilities 52.490 0 Total long-term liabilities 52.490 74.087 Long-term provisions 0 0 Total long-term provisions 407.180 492.349 Initial and other capital 152.842 152.842 Subscribed capital unpaid 0 0 Reserves 0 0 Revaluation reserves 0 0 Unrealized gains based on securities 0 0 Retained earnings 0 0 Unrealized losses based on securities 0 0 Loss 152.842 152.842 Treasury shares 0 0 Total equity 0 0 TOTAL EQUITY AND LIABILITIES 407.180 492.349 Off-balance sheet liabilities 0 0 INCOME STATEMENT (in RSD 000)
2011 2013 Sales revenue 36.819 13.041 Revenues from the use of own products and services 0 0 Increase of value of effects on stock 0 0 Decrease of value of effects on stock 0 0 Other operating expenses 48.354 15.226 OPERATING INCOME 85.173 28.267 Cost of goods sold 10.646 3.640 Costs of materials 16.526 7.570 Wages, salaries and other personal indemnities 75.673 91.595 Depreciation costs 9.259 5.230 Other operating expenses 9.018 4.058 Operationg expenses 121.122 112.093 OPERATING PROFIT/OPERATING LOSS 0 0 Financial incomes 7 22 Financial expenses 7 434 Other incomes 436 67 Other expenses 29 17 PROFIT/LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAXATION 0 0 NET PROFIT SUSPENDED 0 0 NET LOSS SUSPENDED 0 31.155 PROFIT/LOSS BEFORE TAXATION 0 0 Tax expenses for the period 0 0 Deffered tax expenses for the period 0 0 Deffered tax income for the period 0 0 Personal earnings paid to employer 0 0 NET PROFIT/NET LOSS 0 0 NET INCOME ATTRIBUTABLE TO THE MINORITY SHAREHOLDERS 0 0 NET INCOME ATTRIBUTABLE TO THE OWNERS OF THE PARENT LEGAL ENTITY 0 0 INCOME PER SHARE 0 0 Basic earnings per share 0 0 Decreased (diluted) earnings per share 407.180 492.349
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Privatization
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Notice to potential investors
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Agency announces public invitation for collection of letters of interest for privatization of 502 companies on Friday, August 15th
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New Laws on Privatization and Bankruptcy entered into force
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Dokumenta
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Privatization Agency
Address: Terazije 23, 11000 BelgradePhone: 011/3020-800Fax: 011/3020-828Email: info@priv.rs
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