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  • About the Company

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  • 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
    201120122013
    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 201120122013
    ATLANTIK 0,00%0,00%0,00%
    Stitchers (production mech. I line) 0,00%0,00%0,00%
    Lacquer B2 (manufacturing mas. I line) 0,00%0,00%0,00%
    Zitting machine B300 0,00%0,00%0,00%
    Circular masks UK 1250 0,00%0,00%0,00%
    Trap Press TIGL B3 0,00%0,00%0,00%
    Zitting machine B1600 0,00%0,00%0,00%
    Trap-press BD1450 0,00%0,00%0,00%
    Vibration saw and production machine 0,00%0,00%0,00%
    Graphic Zitting machine 0,00%0,00%0,00%
    Perfekta knife 0,00%0,00%0,00%
    Circular shears RS 2400 0,00%0,00%0,00%
    Trap Press BO 0,00%0,00%0,00%
    Trap Press A1 0,00%0,00%0,00%
    Planeta super verien ovo 0,00%0,00%0,00%
    Perfekta machine SP 115 0,00%0,00%0,00%
    Machine for making boxes 0,00%0,00%0,00%
    Stationery 0,00%0,00%0,00%
    Sewing Machine 0,00%0,00%0,00%
    Sewing Machine 471-102-L 0,00%0,00%0,00%
    Machine OV-2 0,00%0,00%0,00%
    Sewing Machine 471-102-l- 0,00%0,00%0,00%
    Machine OV-2 0,00%0,00%0,00%
    Sewing Machine 885-100 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%

    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.

    Realization

     

    Movement in sale volume


    Sale structure
    Sale structure 201120122013
    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
    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

     
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    GPS location

     
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  • Finance

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  • Financial Indicators

     
    BALANCE SHEET (in RSD 000)
     20112013
    Cash and cash equivalents13.7557.334
    Short-term operating receivables51.73616.445
    Receivables from overpaid income tax6060
    Short-term financial investments00
    Inventories12.53312.330
    Non-current assets intended for sale and assets related to discontinued operations00
    VAT and accrued revenues78270
    Deffered tax assets00
    Current assets78.86636.239
    Subscribed capital unpaid00
    Goodwill00
    Intangible assets00
    Fixed assets84.17373.359
    Long-term investments280280
    Non-current assets 84.45373.639
    Loss above equity243.861382.471
    TOTAL ASSETS407.180492.349
    Off-balance sheet assets00
    Suppliers (Accounts payable)90.60090.062
    Short-term finacial liabilities14.71910.910
    Liabilities from VAT and other public revenues6.98010.062
    Liabilities based on assets intended for sale and assets related to suspended operations00
    Other short-term liabilities and accrued costs242.391307.228
    Profit tax liabilities00
    Total short-term liabilities 354.690418.262
    Long-term borrowings074.087
    Other long-term liabilities00
    Other long-term liabilities52.4900
    Total long-term liabilities 52.49074.087
    Long-term provisions 00
    Total long-term provisions407.180492.349
    Initial and other capital152.842152.842
    Subscribed capital unpaid00
    Reserves00
    Revaluation reserves00
    Unrealized gains based on securities00
    Retained earnings00
    Unrealized losses based on securities00
    Loss152.842152.842
    Treasury shares00
    Total equity 00
    TOTAL EQUITY AND LIABILITIES407.180492.349
    Off-balance sheet liabilities00
    INCOME STATEMENT (in RSD 000)
     20112013
    Sales revenue36.81913.041
    Revenues from the use of own products and services00
    Increase of value of effects on stock00
    Decrease of value of effects on stock00
    Other operating expenses48.35415.226
    OPERATING INCOME85.17328.267
    Cost of goods sold10.6463.640
    Costs of materials16.5267.570
    Wages, salaries and other personal indemnities75.67391.595
    Depreciation costs9.2595.230
    Other operating expenses9.0184.058
    Operationg expenses121.122112.093
    OPERATING PROFIT/OPERATING LOSS00
    Financial incomes722
    Financial expenses7434
    Other incomes43667
    Other expenses2917
    PROFIT/LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAXATION00
    NET PROFIT SUSPENDED00
    NET LOSS SUSPENDED031.155
    PROFIT/LOSS BEFORE TAXATION00
    Tax expenses for the period00
    Deffered tax expenses for the period00
    Deffered tax income for the period00
    Personal earnings paid to employer00
    NET PROFIT/NET LOSS00
    NET INCOME ATTRIBUTABLE TO THE MINORITY SHAREHOLDERS00
    NET INCOME ATTRIBUTABLE TO THE OWNERS OF THE PARENT LEGAL ENTITY00
    INCOME PER SHARE00
    Basic earnings per share00
    Decreased (diluted) earnings per share407.180492.349
  •