MIRA INFORM REPORT

 

 

Report Date :

17.04.2012

 

IDENTIFICATION DETAILS

 

Name :

CARLOBOLAGET AB

 

 

Registered Office :

Box 204, 33424 Anderstorp

 

 

Country :

Sweden

 

 

Financials (as on) :

2010

 

 

Date of Incorporation :

17.07.1995

 

 

Com. Reg. No.:

5565203378

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesale of other household goods

 

 

No. of Employees :

9

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Maximum Credit Limit :

1.750.000 SEK

Status :

Satisfactory

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2012

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

Sweden

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


REGISTERED NAME & COMPANY SUMMARY

 

Company Summary

Business Name

Carlobolaget AB

Country

SWEDEN

Company Registration Number

5565203378

Main Activity

Wholesale of other household goods n.e.c.

Activity Code

46499

Company Status

Active

Latest Turnover Figure

37.437.000 SEK

Latest Shareholder Equity Figure

3.926.000 SEK

Credit Limit

1.750.000 SEK

 

BASIC INFORMATION

 

Business Name

Carlobolaget AB

Registered Company Name

Carlobolaget AB

Company Registration Number

5565203378

Country

SWEDEN

VAT Registration Number

SE556520337801

Date of Company Registration

17/07/1995

Legal Form

Limited liability company

Company Status

Active

Currency of this Report

SEK

Principal Activity Description

Bolaget skall tillverka och fφrsδlja lδdervaror, vδskor fφr olika δndamεl och resefekter samt idka annan dδrmed fφrenlig verksam- het.

Contact Address

33424 ANDERSTORP

Contact Telephone Number

0371-19390

 

Activities

Activity Code

Activity Description

46499

Wholesale of other household goods n.e.c.

15120

Manufacture of luggage, handbags and the like, saddlery and harness

 

Main Address

Address

Country

Telephone

Box 204, 33424 ANDERSTORP

SWEDEN

0371-19390

Other Address

Address

Country

No other addresses for this company.

 

Email Addresses

info@carlobolaget.se

Web Pages

www.carlobolaget.se

 

 

CREDIT RECOMENDATION

 

Current Credit Limit: 1.750.000 SEK

 

DIRECTORS/MANAGEMENT

 

Current Directors

Name

Appointment Date

Position

 

Lars Hεkan Persson

12/08/2004

Actual Member of Board

 

Jonas Toivo Rudmo

31/10/2001

Actual Member of Board

 

Carin Maria Elisabeth Sommehed

12/08/2004

Substitute

 

Susanne Margareta Persson

12/08/2004

Substitute

 

Previous Directors

Name

Appointment Date

Position

Resignation Date

Jonas Toivo Rudmo

31/10/2001

Managing Director

09/10/2007

Advisors

Auditor Name

Johan Tomas Ahlgren

 

NEGATIVE INFORMATION

 

No negative information found.

 

SHARE & SHARE CAPITAL INFORMATION

 

Issued Share Capital

100.000 SEK

 

PAYMENT INFORMATION

 

Record of non-payment

Number of distraint attempts and repossessions

Number of public claims

Number of private claims

Number of applications for an order to pay

Number of reclaimed/revoked applications

 


GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate Holding Parent

 

Ultimate Holding Company Name

Bag Factory Sverige AB

 

Ultimate Holding Company Country

SWEDEN

5563347409

Immediate Holding Parent

 

No information for this company.

 

Subsidary Companies

 

Subsidiary Name

Country

Number

 

No subsidaries for this company.

 

 

 

Affiliates

 

Affiliate Name

Country

Number

 

No affiliates for this company.

 

 

 

 

FINANCIAL INFORMATION

 

Profit and Loss

 

Financial Year

2010

2009

2008

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Conslotidated Accounts

N

N

N

Revenue

37.888.000

34.839.000

33.478.000

Operating Costs

35.867.000

34.085.000

34.159.000

Operating Profit

2.021.000

754.000

-681.000

Wages & Salaries

-5.293.000

-5.960.000

-6.888.000

Depreciation

-120.000

-130.000

-254.000

Financial Income

45.000

28.000

22.000

Financial Expenses

-829.000

-586.000

-802.000

Extraordinary Income

-

-

-

Extraordinary Costs

-829.000

-586.000

-802.000

Profit before Tax

1.238.000

197.000

-1.460.000

Tax

-298.000

-35.000

-

Profit after Tax

1.238.000

197.000

-1.460.000

Minority Interests

-

-

-

Other Appropriations

-157.000

-18.000

1.490.000

Retained Profit

784.000

144.000

30.000

 

 

Balance Sheet

 

Financial Year

2010

2009

2008

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

N

N

N

Land & Buildings

0

0

0

Plant & Machinery

177.000

148.000

231.000

Other Tangible Assets

73.000

100.000

127.000

Total Tangible Assets

250.000

248.000

358.000

Goodwill

0

0

0

Other Intangible Assets

0

0

0

Total Intangible Assets

0

0

0

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

57.000

57.000

57.000

Total Other Fixed Assets

57.000

57.000

57.000

TOTAL FIXED ASSETS

307.000

305.000

414.000

Work In Progress

0

0

0

Other Inventories

13.076.000

10.604.000

10.414.000

Total Inventories

13.076.000

10.604.000

10.414.000

Trade Receivables

6.363.000

6.234.000

6.345.000

Group Receivables

2.762.000

2.869.000

2.752.000

Miscellaneous Receivables

1.560.000

1.044.000

1.739.000

Total Receivables

10.685.000

10.147.000

10.836.000

Cash

13.000

14.000

15.000

Other Current Assets

0

0

0

TOTAL CURRENT ASSETS

23.774.000

20.766.000

21.265.000

TOTAL ASSETS

24.081.000

21.071.000

21.679.000

Trade Payables

4.202.000

2.543.000

2.530.000

Bank Liabilities

8.837.000

7.443.000

8.101.000

Group Payables

2.958.000

2.959.000

4.128.000

Miscellaneous Liabilities

3.486.000

3.895.000

2.843.000

TOTAL CURRENT LIABILITIES

19.483.000

16.840.000

17.602.000

Bank Liabilities Due After 1 Year

0

0

0

Other Loans Or Finance Due After 1 Year

0

0

0

Group Payables After 1 Year

0

0

0

Miscellaneous Liabilities Due After 1 Year

672.000

647.000

637.000

TOTAL LONG TERM LIABILITIES

672.000

647.000

637.000

TOTAL LIABILITIES

20.155.000

17.487.000

18.238.000

Called Up Share Capital

100.000

100.000

100.000

Share Premium

0

0

0

Revenue Reserves

4.248.000

3.464.000

3.321.000

Other Reserves

-422.000

20.000

20.000

TOTAL SHAREHOLDERS EQUITY

3.926.000

3.584.000

3.441.000

 

 

Other Financials

 

Contingent Liabilities

9.000

11.000

14.000

Working Capital

4.291.000

3.926.000

3.663.000

Net Worth

3.926.000

3.584.000

3.441.000

 

 

Ratios

 

Pre-Tax Profit Margin

3.27 %

0.57 %

-4.36 %

Return On Capital Employed

2.84 %

0.52 %

-3.72 %

Return On Total Assets Employed

5.14 %

0.93 %

-6.73 %

Return On Net Assets Employed

31.53 %

5.50 %

-42.43 %

Sales/Net Working Capital

8.83

8.87

9.14

Stock Turnover Ratio

34.51 %

30.44 %

31.11 %

Debtor Days

61.30

65.31

69.18

Creditor Days

40.48

26.64

27.58

Current Ratio

1.22

1.23

1.21

Liquidity Ratio/Acid Test

0.55

0.60

0.62

Current Debt Ratio

4.96

4.70

5.12

Gearing

225.09 %

207.67 %

235.43 %

Equity In Percentage

16.34 %

17.06 %

15.91 %

Total Debt Ratio

5.13

4.88

5.30

 

FOREIGN EXCHANGE RATES

 

Na

 

ADDITIONAL INFORMATION

 

Employee Information

Year

Number of Employees

2010

9

2009

12

2008

13

2007

14

2006

13

 

Tax Registrations

Registered for FTax

Yes

Registered for VAT

Yes

Registered for Employee Tax

Yes

Certificates

Type

Category

Issuer

No certificate information for this company.

 

 

 

Industry Comparison

Activity Code

46499

Activity Description

Wholesale of other household goods n.e.c.

Industry Average Credit Rating

70 (1 - 100)

Industry Average Credit Limit

94.000 SEK

 

Event History

Event Date

Event Description

22/10/2011

Company representatives, changed

22/10/2011

Authorised signatory, changed

22/10/2011

Board, changed

18/07/2011

Annual account, new

12/07/2011

Annual report (PDF), new

14/06/2011

Limit, increase

14/06/2011

Annual account, new

30/05/2011

Annual report (PDF), new

29/03/2011

Phone number, changed

29/06/2010

Annual account, new

23/06/2010

Annual report (PDF), new

21/06/2010

Limit, increase

21/06/2010

Annual account, new

15/06/2010

Annual report (PDF), new

14/07/2009

Limit, increase

14/07/2009

Annual account, new

02/07/2009

Annual report (PDF), new

23/06/2009

Authorised signatory, changed

23/06/2009

Board, changed

23/06/2009

Company representatives, changed

12/06/2008

Annual account, new

30/05/2008

Annual report (PDF), new

10/10/2007

Authorised signatory, changed

10/10/2007

Company representatives, changed

10/10/2007

Board, changed

02/07/2007

Annual account, new

Debt balance at the Swedish Enforcement Agency

Number of Private Claims

Balance of Private Claims

Number of Public Claims

Balance of Public Claims

Total Balance

 

NOTES & COMMENTS

 

Na

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.51.66

UK Pound

1

Rs.81.79

Euro

1

Rs.67.18

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.