MIRA INFORM REPORT

 

 

Report Date :

10.06.2013

 

IDENTIFICATION DETAILS

 

Name :

I.T.S INTERIOR AB

 

 

Registered Office :

Box 125, 24122 Eslöv

 

 

Country :

Sweden

 

 

Financials (as on) :

2011

 

 

Date of Incorporation :

05.09.2007

 

 

Com. Reg. No.:

5567370761

 

 

Legal Form :

Limited liability company

 

 

Line of Business :

Retail sale of home furniture in specialised stores

 

 

No. of Employees :

12

 

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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

 Sweden

A1

A1

 

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 the contraction continued 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, but growth slipped to 1.2% in 2012. The government proposed stimulus measures in 2012 to curb the effects of a global economic slowdown and boost employment and growth.

 

Source : CIA

 

 

 

 

REGISTERED NAME & COMPANY SUMMARY

 

Business Name

I.T.S INTERIOR AB

Country

SWEDEN

Company Registration Number

5567370761

Main Activity

Retail sale of home furniture in specialised stores

Activity Code

47591

Company Status

Active

Latest Turnover Figure

86.505.000 SEK

Latest Shareholder Equity Figure

6.308.000 SEK

 

DIRECTORS/MANAGEMENT

 

Current Directors

Name

Appointment Date

Position

 

Henriksen, Henrik Althoehn

28/05/2013

Actual Member of Board

 

Per Henrik Alfred Ågren

15/12/2010

Actual Member of Board

 

Thomsen, Max Schaumann

28/05/2013

Actual Member of Board

 

Vestre Martinsen, Frode

13/12/2011

Actual Member of Board

 

Lars Jörgen Willy Ansheden

15/12/2010

Actual Member of Board

 

 

 

Previous Directors

Name

Appointment Date

Position

Resignation Date

Rind Möller, Helle

13/12/2011

Actual Member of Board

28/05/2013

Pedersen, Jesper Andkär

15/12/2010

Actual Member of Board

13/12/2011

Curt Anders Joakim Blomstrand

18/03/2008

Actual Member of Board

15/12/2010

Steenholm Olsen, Mogens

18/03/2008

Actual Member of Board

15/12/2010

Vestre Martinsen, Frode

18/03/2008

Actual Member of Board

15/12/2010

 

NEGATIVE INFORMATION

 

No negative information found

 

SHARE & SHARE CAPITAL INFORMATION

 

Issued Share Capital

500.000 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

-

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

Inbo Holding A/S

 

Ultimate Holding Company Country

DENMARK

 

 

 

Immediate Holding Parent

 

Immediate Holding Company Name

Interstil Möbel Aktiebolag

 

Immediate Holding Company Country

SWEDEN

5563015782

 

 

Subsidiary Companies

Subsidiary Name

Country

Number

Fastighets AB Åkermans väg

SWEDEN

5567377170

 

 

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

Consolidated Accounts

N

N

N

Revenue

87.342.000

68.353.000

43.758.000

Operating Costs

80.160.000

58.411.000

38.193.000

Operating Profit

7.182.000

9.942.000

5.565.000

Wages & Salaries

-7.815.000

-6.155.000

-5.186.000

Depreciation

-253.000

-173.000

-135.000

Financial Income

262.000

171.000

100.000

Financial Expenses

-1.134.000

-1.142.000

-628.000

Extraordinary Income

-

-

-

Extraordinary Costs

-

-

-

Profit before Tax

6.309.000

8.972.000

5.036.000

Tax

-1.293.000

-1.079.000

-

Profit after Tax

5.016.000

7.893.000

5.036.000

Minority Interests

-

-

-

Other Appropriations

-5.803.000

-6.427.000

-

Retained Profit

3.314.000

6.466.000

5.036.000

 

 

 

BALANCE SHEET

Financial Year

2011

2010

2009

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

N

N

N

Land & Buildings

0

0

0

Plant & Machinery

0

0

0

Other Tangible Assets

1.104.000

655.000

754.000

Total Tangible Assets

1.104.000

655.000

754.000

Goodwill

0

0

0

Other Intangible Assets

21.000

0

0

Total Intangible Assets

21.000

0

0

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

2.437.000

2.437.000

2.437.000

Total Other Fixed Assets

2.437.000

2.437.000

2.437.000

TOTAL FIXED ASSETS

3.561.000

3.091.000

3.191.000

Work In Progress

0

0

0

Other Inventories

42.568.000

31.530.000

16.609.000

Total Inventories

42.568.000

31.530.000

16.609.000

Trade Receivables

10.531.000

10.240.000

7.751.000

Group Receivables

2.230.000

5.750.000

10.118.000

Miscellaneous Receivables

623.000

495.000

839.000

Total Receivables

13.384.000

16.485.000

18.708.000

Cash

49.000

5.093.000

889.000

Other Current Assets

0

0

0

TOTAL CURRENT ASSETS

56.002.000

53.108.000

36.206.000

TOTAL ASSETS

59.563.000

56.200.000

39.397.000

Trade Payables

1.748.000

2.766.000

1.462.000

Bank Liabilities

35.874.000

35.796.000

29.328.000

Group Payables

7.075.000

5.265.000

1.098.000

Miscellaneous Liabilities

5.428.000

3.851.000

1.880.000

TOTAL CURRENT LIABILITIES

50.125.000

47.678.000

33.768.000

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

3.129.000

1.427.000

0

TOTAL LONG TERM LIABILITIES

3.129.000

1.427.000

0

TOTAL LIABILITIES

53.255.000

49.105.000

33.768.000

Called Up Share Capital

500.000

500.000

500.000

Share Premium

0

0

0

Revenue Reserves

9.908.000

11.595.000

5.129.000

Other Reserves

-4.100.000

-5.000.000

0

TOTAL SHAREHOLDERS EQUITY

6.308.000

7.095.000

5.629.000

 

 

Other Financials

Contingent Liabilities

0

4.100.000

9.100.000

Working Capital

5.877.000

5.430.000

2.438.000

Net Worth

6.287.000

7.095.000

5.629.000

 

 

 

RATIOS

Pre-Tax Profit Margin

7.22 %

13.13 %

11.51 %

Return On Capital Employed

5.75 %

8.64 %

6.88 %

Return On Total Assets Employed

10.59 %

15.96 %

12.78 %

Return On Net Assets Employed

100.02 %

126.46 %

89.47 %

Sales/Net Working Capital

14.86

12.59

17.95

Stock Turnover Ratio

48.74 %

46.13 %

37.96 %

Debtor Days

44.01

54.68

64.65

Creditor Days

7.30

14.77

12.20

Current Ratio

1.12

1.11

1.07

Liquidity Ratio/Acid Test

0.27

0.45

0.58

Current Debt Ratio

7.95

6.72

6.00

Gearing

568.71 %

504.52 %

521.02 %

Equity In Percentage

11.05 %

13.20 %

15.23 %

Total Debt Ratio

8.44

6.92

6.00

 

FOREIGN EXCHANGE RATES

N/a

 

ADDITIONAL INFORMATION

 

Basic Information

Business Name

I.T.S Interior AB

Registered Company Name

I.T.S Interior AB

Company Registration Number

5567370761

Country

SWEDEN

VAT Registration Number

SE556737076101

Date of Company Registration

05/09/2007

Legal Form

Limited liability company

Company Status

Active

Currency of this Report

SEK

Principal Activity Description

Bolaget skall bedriva parti- och grossisthandel inom i huvudsak möbelbranschen oc därmed förenlig verksamhet, förvalta bolag och fastigheter, bedriva handel med värdepapper samt idka härmed förenlig verksamhet.

Contact Address

Box 125, 24122 ESLÖV

Contact Telephone Number

0413-66550

 

 

Activities

Activity Code

Activity Description

47591

Retail sale of home furniture in specialised stores

68203

Renting and operating of own or leased other premises

 

Main Address

Address

Country

Telephone

Box 125, 24122 ESLÖV

SWEDEN

0413-66550

 

 

Other Address

Address

Country

No other addresses for this company.

 

 

 

Email Addresses

post.interior@interstil.se

 

Web Pages

No information for this company.

 

Employee Information

Year

Number of Employees

2011

12

2010

8

2009

8

2008

10

 

 

Advisors

Auditor Name

Anders Ola Bjärehäll

Additional Information

 

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

47591

Activity Description

Retail sale of home furniture in specialised stores

 

 

Event History

Event Date

Event Description

30/05/2013

Annual report (PDF), new

29/05/2013

Authorised signatory, changed

29/05/2013

Company representatives, changed

17/07/2012

Phone number, changed

16/07/2012

Annual account, new

02/07/2012

Annual report (PDF), new

14/12/2011

Company representatives, changed

14/12/2011

Authorised signatory, changed

14/12/2011

Board, changed

07/07/2011

Annual account, new

07/07/2011

Limit, increase

30/06/2011

Annual report (PDF), new

16/12/2010

Board, changed

16/12/2010

Company representatives, changed

16/12/2010

Authorised signatory, changed

07/07/2010

Limit, increase

07/07/2010

Annual account, new

16/06/2010

Annual report (PDF), new

02/09/2009

Annual account, new

24/08/2009

Address, changed

12/08/2009

Annual report (PDF), new

 

 

Status History

Date

Event Description

No company status history for this company

 

 

NOTES & COMMENTS

 

N/a

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.56.74

UK Pound

1

Rs.88.53

Euro

1

Rs.75.20

 

INFORMATION DETAILS

 

Report Prepared by :

NLM

 

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.