• About the Company

  •  
  • Associated Legal Entities

     
    Company name Form of association % of share in total capital
    100,00

    Production and Capacity

     

    Product / service

    Production of main products (quantities and value)
    Product/ service Quantities
    200820092010201120122013
    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 200820092010201120122013
    ATLANTIK 0,00%0,00%0,00%0,00%0,00%0,00%
    Stitchers (production mech. I line) 0,00%0,00%0,00%0,00%0,00%0,00%
    Lacquer B2 (manufacturing mas. I line) 0,00%0,00%0,00%0,00%0,00%0,00%
    Zitting machine B300 0,00%0,00%0,00%0,00%0,00%0,00%
    Circular masks UK 1250 0,00%0,00%0,00%0,00%0,00%0,00%
    Trap Press TIGL B3 0,00%0,00%0,00%0,00%0,00%0,00%
    Zitting machine B1600 0,00%0,00%0,00%0,00%0,00%0,00%
    Trap-press BD1450 0,00%0,00%0,00%0,00%0,00%0,00%
    Vibration saw and production machine 0,00%0,00%0,00%0,00%0,00%0,00%
    Graphic Zitting machine 0,00%0,00%0,00%0,00%0,00%0,00%
    Perfekta knife 0,00%0,00%0,00%0,00%0,00%0,00%
    Circular shears RS 2400 0,00%0,00%0,00%0,00%0,00%0,00%
    Trap Press BO 0,00%0,00%0,00%0,00%0,00%0,00%
    Trap Press A1 0,00%0,00%0,00%0,00%0,00%0,00%
    Planeta super verien ovo 0,00%0,00%0,00%0,00%0,00%0,00%
    Perfekta machine SP 115 0,00%0,00%0,00%0,00%0,00%0,00%
    Machine for making boxes 0,00%0,00%0,00%0,00%0,00%0,00%
    Stationery 0,00%0,00%0,00%0,00%0,00%0,00%
    Sewing Machine 0,00%0,00%0,00%0,00%0,00%0,00%
    Sewing Machine 471-102-L 0,00%0,00%0,00%0,00%0,00%0,00%
    Machine OV-2 0,00%0,00%0,00%0,00%0,00%0,00%
    Sewing Machine 471-102-l- 0,00%0,00%0,00%0,00%0,00%0,00%
    Machine OV-2 0,00%0,00%0,00%0,00%0,00%0,00%
    Sewing Machine 885-100 0,00%0,00%0,00%0,00%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%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%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%

    Equipment

    Main equipment
    Equipment Type Estimated state Manufacturing year
    Hot and cold mixer-Plant Plastika 1981
    Pillar drill SCHAPLACH 1966
    Twin screw extruder out of order 1971
    Traction device (AMUT) incomplete 1981
    Twin screw extruder out of order 1971
    Tube vacuum tub (AMUT) incomplete 1981
    Single screw extruder Cerini 80 (AMUT) incomplete 1981
    Single screw extruder 1979
    Single screw extruder Cerini 80 1979
    Bench grinders for cutting pipes 1987
    Adapting machine (mufalica) for PVC pipes 50-100 mm 1987
    Adapting machine (mufalica) for PVC pipes 110-125 mm 1983
    Twin screw extruder 1987
    Twin screw extruder 1989
    Drying chamber kc-50
    Single screw extruder Mapov 160 out of order
    Compressor 350I 1997
    Nozzle for plastic Belmatik250/13 out of order 1982
    Nozzle for plastic 1983
    Nozzle for plastic 1987
    Pillar drill, two tb20/12 1990
    Mill for plastic 1977
    Mill for plastic 2007
    Plant HIDRAULIKA
    Lathe for processing steel and brass -9 machines 1985
    1998
    1986
    1980
    1982
    1977
    2004
    1987
    1975
    1979
    1986
    1973
    1969
    1981
    1986
    1978
    1988
    1986
    1969
    1967
    1987
    1977

    Land and Buildings

    Land
    Name and type of land Purpose Surface
    (ha a m2)
    No. 226 Kumodraska street urban construction land 18032
    No. 43 Kajmakcalanska street urban construction land 1386
    Metal plant production plant 2301
    Plastic plant production plant 2779
    Galvanization plant production plant/offices 1254,04
    Atlantic plant production plant/offices 842,30
    Common business affairs offices 1363
    Total 27.957
    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.

    Realization

     

    Movement in sale volume


    Sale structure
    Sale structure 200820092010201120122013
    Domestic market////0,19 %0,04 %
    Foreign market////6,63 %/
    Distribution channels
    Distribution channels share
    Direct sale/
    Wholesale/
    Retail/
    Intermediaries/

    Employees


    Age structure of employees
    Age -2525-3535-4040-4545-5050-5555+
    Number2814-21-9
    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
    2011
    2012
    2013

    SWAT analyses

    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 ......

    Gallery

     

    GPS location

     
    •  
    •  
  •  
  • Finance

  •  
  • Financial Indicators

     
    BALANCE SHEET (in RSD 000)
     201020122013
    Cash and cash equivalents000
    Short-term operating receivables000
    Receivables from overpaid income tax000
    Short-term financial investments000
    Inventories000
    Non-current assets intended for sale and assets related to discontinued operations000
    VAT and accrued revenues000
    Deffered tax assets000
    Current assets000
    Subscribed capital unpaid000
    Goodwill000
    Intangible assets000
    Fixed assets000
    Long-term investments000
    Non-current assets 000
    Loss above equity000
    TOTAL ASSETS000
    Off-balance sheet assets000
    Suppliers (Accounts payable)000
    Short-term finacial liabilities000
    Liabilities from VAT and other public revenues000
    Liabilities based on assets intended for sale and assets related to suspended operations000
    Other short-term liabilities and accrued costs000
    Profit tax liabilities000
    Total short-term liabilities 000
    Long-term borrowings000
    Other long-term liabilities000
    Other long-term liabilities000
    Total long-term liabilities 000
    Long-term provisions 000
    Total long-term provisions000
    Initial and other capital0152.842152.842
    Subscribed capital unpaid000
    Reserves000
    Revaluation reserves000
    Unrealized gains based on securities000
    Retained earnings000
    Unrealized losses based on securities000
    Loss0152.842152.842
    Treasury shares000
    Total equity 000
    TOTAL EQUITY AND LIABILITIES000
    Off-balance sheet liabilities000
    INCOME STATEMENT (in RSD 000)
     201020122013
    Sales revenue040.74311.871
    Revenues from the use of own products and services000
    Increase of value of effects on stock000
    Decrease of value of effects on stock000
    Other operating expenses037.6000
    OPERATING INCOME078.34311.871
    Cost of goods sold018.1890
    Costs of materials017.5070
    Wages, salaries and other personal indemnities065.0170
    Depreciation costs05.5840
    Other operating expenses011.3130
    Operationg expenses0117.6100
    OPERATING PROFIT/OPERATING LOSS0011.871
    Financial incomes07010
    Financial expenses09.1710
    Other incomes03780
    Other expenses01120
    PROFIT/LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAXATION0011.871
    NET PROFIT SUSPENDED000
    NET LOSS SUSPENDED07630
    PROFIT/LOSS BEFORE TAXATION0011.871
    Tax expenses for the period000
    Deffered tax expenses for the period000
    Deffered tax income for the period000
    Personal earnings paid to employer000
    NET PROFIT/NET LOSS0011.871
    NET INCOME ATTRIBUTABLE TO THE MINORITY SHAREHOLDERS000
    NET INCOME ATTRIBUTABLE TO THE OWNERS OF THE PARENT LEGAL ENTITY000
    INCOME PER SHARE000
    Basic earnings per share000
    Decreased (diluted) earnings per share000
  •