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  • About the Company

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  • Associated Legal Entities

     
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    Production and Capacity

     

    Product / service

    Production of main products (quantities and value)
    Product/ service Quantities
    201120122013
    dumpster1.098 pcs2.158 pcs2.125 pcs
    Rosts-treads3.026 kg5.127 kg17.936 kg
    various positoin manufacturing130.790 kg192.368 kg29.150 kg

    Company own quality assurance certificate ISO 9001. HCCP system certificate pending.


    Capacity utilization
    Machine Unit Installed capacity Real capacity 201120122013
    Plasma for gas cutting v 1 180,00%90,00%75,00%
    Mehaničke i hidraulične sheers pcs 2 280,00%90,00%75,00%
    presses pcs 4 380,00%90,00%75,00%
    welding apparatus pcs 23 2090,00%100,00%85,00%
    universla lathe pcs 1 150,00%50,00%45,00%
    Milling machine pcs 1 150,00%80,00%45,00%
    Radial drilling machine pcs 1 150,00%70,00%45,00%
    Plastic coating pcs 1 150,00%50,00%45,00%

    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 construction land 4927 broj 10 business space 8,840 other construction land usage right state u celosti 1/1
    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 Social administartive building 4904/2,6528/1,4927 2 office space 545.00 270.00 construction usage right state u celosti 1/1
    2 Locksmith's workshop 4927 10 production 623.00 623.00 construction usage right state u celosti 1/1
    3 Hall adjustaza 4927 10 production 247.00 247.00 construction usage right state u celosti 1/1
    4 Shop 4927 9 sale 154.00 154.00 construction holder state u celosti 1/1
    5 Warehouse with annex - machne 4927 10 production 1,092.00 860.00 construction usage right state u celosti 1/1
    Company is fully complying with all environmental regulations. Additional investments in environmental protections are envisaged. Company is a non-polluter.

    Realization

     

    Movement in sale volume

    Movement in sale volume
    Product Quantities
    201120122013
    dumpsters1.098 kg2.158 kg1.991 kg
    rosts-treads3.026 kg5.127 kg17.936 kg
    manufacture of various positions130.790 kg192.368 kg29.150 kg
    Movement in sale volume
    Product Value in 000 RSD
    201120122013
    dumpsters29.096,00 RSD61.500,00 RSD49.559,00 RSD
    rosts-treads575,00 RSD1.128,00 RSD3.946,00 RSD
    manufacture of various positions26.158,00 RSD42.321,00 RSD6.413,00 RSD

    Sale structure
    Sale structure 201120122013
    Domestic market100,00 %100,00 %94,00 %
    Foreign market//6,00 %
    Distribution channels
    Distribution channels share
    Direct sale100,00 %
    Wholesale/
    Retail/
    Intermediaries/

    Employees

    Number of Employees
    Type Number
    Working 48
    Paid leave 49
    Unpaid leave 0
    Other (sick leave, vacation, etc.) 9
    Total number of employees 106
    Average salaries (gross and net in RSD)
    Year Gross Net
    2011 38.561,00 RSD 29.152,00 RSD
    2012 41.681,00 RSD 31.497,00 RSD
    2013 45.438,00 RSD 34.416,00 RSD

    SWAT analyses

    Opportunities

    production of ECO utility equipment which is in accordance with the Law on Protection of Environment

    Weaknesses

    This company employs 50% of disabled persons so there is great absence of work, which causes extra engagement thus increasing the costs. Reduced productivity of people with disabilities.

    Threats

    Lack of competitiveness in the market. Insufficient support of local government for this type of enterprise in terms of the benefits of employment.

    Strengths

    Recognizable business name in the market which comes from GOŠA olding company, easily adjustable product range to the market demands, the main buyersare Public Utility comp. - State-owned enterprises, the business according to the Law on Vocational Rehabilitation and Employment of Disabled Persons

    Gallery

     
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