All suppliers

Slévárna Vrbenský s.r.o.

sup:70170CZ·castings· ABC class B

Spend FY2026
€198,530
▲ 6.3 % vs FY2025
Scorecard
67.4
class C · 2026Q3
On-time delivery
91.7 %
target 95 %
Defects
5,682 ppm
2 complaints, 12 months
Credit index
239
unchanged in 12 months · higher is worse
Equity ratio
36.4 %
Family-owned

What our agent reads into this supplier

Computed the way the agent's dossier does it (agents/procudeal/dossier.py): owner type and phrases in its letters and news.

What money is worth to them
Family-owned7.5 %+ cash need 5 %=12.5 % a year

Our own cost of capital is 8 %. Above that, paying them earlier is worth more to them than it costs us, so the agent can trade shorter payment terms for a lower price.

Needs cash

Asks for faster payment or mentions liquidity. The agent values money at +5 points for it and can offer shorter payment terms in exchange for price.

Company

Register facts, filed accounts FY2024

Legal form
s.r.o.
Founded
1997
Owner
Family-owned
Staff
150
Turnover
€8,270,000
Equity ratio
36.4 %
Credit index
239 (12 months ago 239)
VDA 6.3 audit
B
Certifications
ISO 9001; ISO 14001; ISO 50001
In our vendor master since
2000-01-01

Terms and contract

Vendor master terms close any field a deal leaves open; the contract sets notice periods and price rules.

Payment terms
45 days net (our standard is 60)
Cash discount
none
Incoterm
FCA (we prefer DAP: we pay the freight)
Standard lead time
56 days
Currency
EUR
ctr:4600070170framework agreementclauses, delivery, quality, our payments →
Valid
2025-07-01 → 2027-06-30
Notice for price changes
90 days
Price basis
fixed per year
Payment / Incoterm
45 days · FCA

Spend with us

Fiscal year October to September (spend cube).

FY2024
€152,20121 invoices
FY2025
€186,76324 invoices
FY2026
€198,53024 invoices

Parts they supply

Source list: approved suppliers per part, quota and who owns the tooling.

PartStatusQuotaApproved sinceTooling
part:310050 Volute casing HI 80-250
castings · ABC A
active25 %2019-07-01supplier

Scorecards

Rolling 12 months to each quarter's end, shared with the supplier. Score = ½ on-time + ½ quality points − 5 per overdue 8D; A green ≥ 85, B amber 70–85, C red < 70.

On-time deliverylatest 91.7 % · higher is better
92.1 %95.7 %99.2 %2024Q32025Q12025Q32026Q12026Q3target 95 %
Defectslatest 5,682 ppm · lower is better
1,061 ppm3,182 ppm5,303 ppm2024Q32025Q12025Q32026Q12026Q3
2024Q3 · 97.6 A2024Q4 · 100.0 A2025Q1 · 100.0 A2025Q2 · 100.0 A2025Q3 · 100.0 A2025Q4 · 85.2 A2026Q1 · 85.6 A2026Q2 · 80.6 B2026Q3 · 67.4 C

Letters, notes and news

Newest first. Blue: letters, e-mails and our meeting and call notes; grey: press. Highlighted phrases are what the agent's dossier picks up.

  1. 2026-05-12Meeting noteHollerau Pumpenwerke, Purchasingdoc:20260512-70170-M2
    Supplier day

    At our supplier day Slévárna Vrbenský s.r.o. said Hollerau is an important reference customer for them.

  2. 2026-04-20News · new plantWirtschaftsblatt Niederbayernnews:20260420-09
    Slévárna Vrbenský s.r.o. opens a new moulding line

    Slévárna Vrbenský s.r.o. has commissioned a new automatic moulding line that doubles its capacity for stainless castings.

  3. 2026-02-10E-mailSlévárna Vrbenský s.r.o.doc:20260210-70170-M1
    Payment of invoices
    Signal:pay our invoicescash discount

    Could you pay our invoices within 10 days? In return we would grant a cash discount.

  4. 2025-11-09E-mailSlévárna Vrbenský s.r.o.doc:20251109-70170-N
    Trade fair invitation

    We would be pleased to welcome you at our booth at the regional supplier fair in November.