MIRA INFORM REPORT

 

 

Report Date :

28.11.2012

 

IDENTIFICATION DETAILS

 

Name :

BE GROUP SVERIGE AB

 

 

Registered Office :

20122 Malmö

 

 

Country :

Sweden

 

 

Financials (as on) :

2011

 

 

Date of Incorporation :

17.10.1966

 

 

Com. Reg. No.:

5561062174

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesaler of metals and metal ores

 

 

No. of Employees :

305 employees

 

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

 

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

Sweden

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

sweden - ECONOMIC OVERVIEW

 

Aided by peace and neutrality for the whole of the 20th century, Sweden has achieved an enviable standard of living under a mixed system of high-tech capitalism and extensive welfare benefits. It has a modern distribution system, excellent internal and external communications, and a highly skilled labor force. In September 2003, Swedish voters turned down entry into the euro system concerned about the impact on the economy and sovereignty. Timber, hydropower, and iron ore constitute the resource base of an economy heavily oriented toward foreign trade. Privately owned firms account for vast majority of industrial output, of which the engineering sector accounts for about 50% of output and exports. Agriculture accounts for little more than 1% of GDP and of employment. Until 2008, Sweden was in the midst of a sustained economic upswing, boosted by increased domestic demand and strong exports. This and robust finances offered the center-right government considerable scope to implement its reform program aimed at increasing employment, reducing welfare dependence, and streamlining the state's role in the economy. Despite strong finances and underlying fundamentals, the Swedish economy slid into recession in the third quarter of 2008 and growth continued downward in 2009 as deteriorating global conditions reduced export demand and consumption. Strong exports of commodities and a return to profitability by Sweden''s banking sector drove the strong rebound in 2010, which continued in 2011, and the government is proposing stimulus measures in the 2012 budget to curb the effects of a global economic slowdown and boost employment and growth.

 

Source : CIA

 

 

REGISTERED NAME & COMPANY SUMMARY

 

Business Name

BE Group Sverige AB

Country

SWEDEN

Company Registration Number

5561062174

Main Activity

Wholesale of metals and metal ores

Activity Code

46720

Company Status

Active

Latest Turnover Figure

2.721.820.000 SEK

Latest Shareholder Equity Figure

199.119.000 SEK

 

 

DIRECTORS/MANAGEMENT

 

Current Directors

Name

Appointment Date

Position

 

Bo Torbjörn Stefan Clementz

01/11/2003

Actual Member of Board

 

Kimmo Antero Väkiparta

13/11/2012

Actual Member of Board

 

Hortsmann, Per Fredrik

14/02/2012

Actual Member of Board

 

 

 

Previous Directors

Name

Appointment Date

Position

Resignation Date

Jan Roger Johansson

11/02/2011

Actual Member of Board

13/11/2012

Bengt Stefan Eklund

19/01/2010

Actual Member of Board

14/02/2012

Lars Göran Bergström

22/06/2009

Actual Member of Board

11/02/2011

Sven Göran Thuresson

02/12/2009

Actual Member of Board

19/01/2010

Lars Henrik Fries

18/09/2008

External CEO

10/02/2009

Horstmann, Per Fredrik

24/02/2009

Actual Member of Board

22/06/2009

Bo Torbjörn Stefan Clementz

24/02/2009

Chairman of Board

22/06/2009

Håkan Lennart Jeppsson

06/11/2002

Actual Member of Board

24/02/2009

Karl Magnus Rosén

13/03/2008

Actual Member of Board

10/02/2009

Bo Harry Söderqvist

01/11/2003

Actual Member of Board

13/03/2008

 

 

NEGATIVE INFORMATION

 

No negative information found

 

 

SHARE & SHARE CAPITAL INFORMATION

 

Issued Share Capital

2.000.000 SEK

PAYMENT INFORMATION

 

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

-

 

Record of non-payment

Number of distraint attempts and repossessions

-

Number of public claims

1

Number of private claims

-

Number of applications for an order to pay

-

Number of reclaimed/revoked applications

1

 

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate Holding Parent

Ultimate Holding Company Name

BE Group AB (publ)

 

Ultimate Holding Company Country

SWEDEN

5565784724

 

 

Immediate Holding Parent

No information for this company.

 

 

Subsidiary Companies

Subsidiary Name

Country

Number

No subsidiaries for this company.

 

 

 

 

Affiliates

Affiliate Name

Country

Number

No affiliates for this company.

 

 

 

 

FINANCIAL INFORMATION

 

Profit and Loss

Financial Year

2011

2010

2009

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Conslotidated Accounts

N

N

N

Revenue

2.744.679.000

2.379.384.000

2.100.486.000

Operating Costs

2.672.525.000

2.316.912.000

2.114.683.000

Operating Profit

72.154.000

62.472.000

-14.197.000

Wages & Salaries

-

-

-

Depreciation

-

-

-

Financial Income

6.473.000

6.478.000

18.287.000

Financial Expenses

-71.543.000

-10.817.000

-8.870.000

Extraordinary Income

-

-

-

Extraordinary Costs

-71.543.000

-10.817.000

-8.870.000

Profit before Tax

17.084.000

58.133.000

-4.780.000

Tax

-3.297.000

-15.980.000

-1.599.000

Profit after Tax

17.084.000

58.133.000

-4.780.000

Minority Interests

-

-

-

Other Appropriations

5.268.000

312.000

32.390.000

Retained Profit

19.055.000

42.465.000

26.011.000

 

Balance Sheet

Financial Year

2011

2010

2009

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

N

N

N

Land & Buildings

495.000

664.000

834.000

Plant & Machinery

25.790.000

31.171.000

36.710.000

Other Tangible Assets

37.241.000

45.446.000

53.330.000

Total Tangible Assets

63.526.000

77.281.000

90.874.000

Goodwill

0

0

0

Other Intangible Assets

1.323.000

283.000

972.000

Total Intangible Assets

1.323.000

283.000

972.000

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

131.478.000

134.775.000

143.429.000

Total Other Fixed Assets

131.478.000

134.775.000

143.429.000

TOTAL FIXED ASSETS

196.327.000

212.339.000

235.275.000

Work In Progress

0

0

0

Other Inventories

230.432.000

268.815.000

226.081.000

Total Inventories

230.432.000

268.815.000

226.081.000

Trade Receivables

275.839.000

276.447.000

201.683.000

Group Receivables

18.836.000

12.968.000

7.500.000

Miscellaneous Receivables

32.443.000

36.632.000

11.409.000

Total Receivables

327.118.000

326.047.000

220.592.000

Cash

2.953.000

1.541.000

9.717.000

Other Current Assets

0

0

0

TOTAL CURRENT ASSETS

560.503.000

596.403.000

456.390.000

TOTAL ASSETS

756.830.000

808.742.000

691.665.000

Trade Payables

333.229.000

299.632.000

279.864.000

Bank Liabilities

0

0

0

Group Payables

101.310.000

186.721.000

109.595.000

Miscellaneous Liabilities

54.991.000

62.058.000

58.533.000

TOTAL CURRENT LIABILITIES

489.530.000

548.411.000

447.992.000

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

68.181.000

80.267.000

87.366.000

TOTAL LONG TERM LIABILITIES

68.181.000

80.267.000

87.366.000

TOTAL LIABILITIES

557.711.000

628.678.000

535.358.000

Called Up Share Capital

2.000.000

2.000.000

2.000.000

Share Premium

0

0

0

Revenue Reserves

196.719.000

196.089.000

181.907.000

Other Reserves

400.000

-18.025.000

-27.600.000

TOTAL SHAREHOLDERS EQUITY

199.119.000

180.064.000

156.307.000

 

Other Financials

Contingent Liabilities

0

0

0

Working Capital

70.973.000

47.992.000

8.398.000

Net Worth

197.796.000

179.781.000

155.335.000

 

 

 

Ratios

Pre-Tax Profit Margin

0.62 %

2.44 %

-0.23 %

Return On Capital Employed

1.37 %

4.28 %

-0.42 %

Return On Total Assets Employed

2.26 %

7.19 %

-0.69 %

Return On Net Assets Employed

8.58 %

32.28 %

-3.06 %

Sales/Net Working Capital

38.67

49.58

250.12

Stock Turnover Ratio

8.40 %

11.30 %

10.76 %

Debtor Days

36.68

42.41

35.05

Creditor Days

44.31

45.96

48.63

Current Ratio

1.14

1.09

1.02

Liquidity Ratio/Acid Test

0.67

0.60

0.51

Current Debt Ratio

2.46

3.05

2.87

Gearing

 

 

 

Equity In Percentage

31.91 %

26.73 %

28.56 %

Total Debt Ratio

2.80

3.49

3.43

 

 

ADDITIONAL INFORMATION

 

Basic Information

Business Name

BE Group Sverige AB

Registered Company Name

BE Group Sverige AB

Company Registration Number

5561062174

Country

SWEDEN

VAT Registration Number

SE556106217401

Date of Company Registration

17/10/1966

Legal Form

Limited liability company

Company Status

Active

Currency of this Report

SEK

Principal Activity Description

Bolaget skall direkt eller indirekt idka handels- och fabriksrörelse inom stål- och byggnadsbranscherna, äga och förvalta aktier samt därmed förenlig verksamhet.

(The company shall directly or indirectly engage in trading and manufacturing business in the steel and construction industries, own and manage shares and related business.)

Contact Address

20122 MALMÖ

Contact Telephone Number

040-384000

 

 

Activities

Activity Code

Activity Description

46720

Wholesale of metals and metal ores

 

Main Address

Address

Country

Telephone

Box 225, 20122 MALMÖ

SWEDEN

040-384000

 

 

Other Address

Address

Country

Hantverkargatan 9, BORLÄNGE 78171

SWEDEN

Mejerigatan 1, GÖTEBORG 41276

SWEDEN

Huskvarnavägen 80, JÖNKÖPING 55454

SWEDEN

Fredsgatan 3B 4TR, KARLSTAD 65225

SWEDEN

Barlastgatan 10, NORRKÖPING 60385

SWEDEN

Arenavägen 33, JOHANNESHOV 12177

SWEDEN

Skepparegatan 7, SUNDSVALL 85234

SWEDEN

 

 

Email Addresses

malmo@begroup.se

 

 

Web Pages

No information for this company.

 

Employee Information

Year

Number of Employees

2011

305

2010

306

2009

319

2008

386

2007

407

 

 

Advisors

Auditor Name

KPMG AB

Additional Information

 

Tax Registrations

Registered for Tax

Yes

Registered for VAT

Yes

Registered for Employee Tax

Yes

 

 

Certificates

Type

Category

Issuer

No certificate information for this company.

 

 

 

 

 

Event History

Event Date

Event Description

14/11/2012

Authorised signatory, changed

14/11/2012

Company representatives, changed

11/06/2012

Annual account, new

05/06/2012

Annual report (PDF), new

15/02/2012

Company representatives, changed

15/02/2012

Authorised signatory, changed

15/02/2012

Board, changed

15/07/2011

Board, changed

15/07/2011

Company representatives, changed

11/07/2011

Annual account, new

06/07/2011

Annual report (PDF), new

29/03/2011

Fax number, new

29/03/2011

Phone number, new

12/02/2011

Board, changed

12/02/2011

Authorised signatory, changed

12/02/2011

Company representatives, changed

16/06/2010

Annual account, new

08/06/2010

Annual report (PDF), new

20/01/2010

Board, changed

20/01/2010

Authorised signatory, changed

20/01/2010

Company representatives, changed

03/12/2009

Board, changed

03/12/2009

Company representatives, changed

03/12/2009

Authorised signatory, changed

21/07/2009

Annual account, new

02/07/2009

Annual report (PDF), new

23/06/2009

Company representatives, changed

23/06/2009

Board, changed

23/06/2009

Authorised signatory, changed

25/02/2009

Company representatives, changed

25/02/2009

Board, changed

25/02/2009

Authorised signatory, changed

11/02/2009

Authorised signatory, changed

11/02/2009

Board, changed

11/02/2009

Company representatives, changed

29/09/2008

Board, changed

19/09/2008

Board, changed

19/09/2008

Authorised signatory, changed

19/09/2008

Company representatives, changed

12/08/2008

Company representatives, changed

12/08/2008

Board, changed

12/08/2008

Authorised signatory, changed

10/06/2008

Annual account, new

27/05/2008

Annual report (PDF), new

14/03/2008

Company representatives, changed

14/03/2008

Board, changed

14/03/2008

Authorised signatory, changed

Negative Information

Share Capital Structure

Financial Information

 


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.70

UK Pound

1

Rs.89.34

Euro

1

Rs.72.35

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.