MIRA INFORM REPORT

 

 

Report Date :

07.03.2013

 

IDENTIFICATION DETAILS

 

Name :

Atlas Copco Secoroc Aktiebolag

 

 

Registered Office :

Box 521, 73725 Fagersta

 

 

Country :

Sweden

 

 

Financials (as on) :

2011

 

 

Date of Incorporation :

24.01.1898

 

 

Com. Reg. No.:

5560019019

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacturer of tools

 

 

No. of Employees :

762

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

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

 

Company Summary

Business Name

Atlas Copco Secoroc Aktiebolag

Country

SWEDEN

Company Registration Number

5560019019

Main Activity

Manufacture of tools

Activity Code

25730

Company Status

Active

Latest Turnover Figure

2.531.490.000 SEK

Latest Shareholder Equity Figure

216.942.000 SEK

Company Information

Basic Information

Business Name

Atlas Copco Secoroc Aktiebolag

Registered Company Name

Atlas Copco Secoroc Aktiebolag

Company Registration Number

5560019019

Country

SWEDEN

VAT Registration Number

SE556001901901

Date of Company Registration

24/01/1898

Legal Form

Limited liability company

Company Status

Active

Currency of this Report

SEK

Principal Activity Description

Bolaget skall bedriva direkt eller genom hel- eller delägda företag, mekanisk verkstadsrörelse och utöva därmed förenlig verksamhet.

(The company shall engage directly or through wholly or partly owned companies, mechanical engineering movement and exercise related activities.)

Contact Address

Box 521, 73725 FAGERSTA

Contact Telephone Number

0223-46100

 

Activities

Activity Code

Activity Description

25730

Manufacture of tools

28920

Manufacture of machinery for mining, quarrying and construction

 

Main Address

Address

Country

Telephone

Box 521, 73725 FAGERSTA

SWEDEN

0223-46100

Other Address

Address

Country

Hamrångevägen 25, 81631

SWEDEN

Email Addresses

No information for this company.

Web Pages

www.atlascopco.se

DIRECTORS/MANAGEMENT

Current Directors

Name

Appointment Date

Position

 

Robert Frank Fassl

20/01/2012

Actual Member of Board

 

Johan Alexander Halling

10/07/2002

Actual Member of Board

 

Bengt Birger Lindgren

 

Actual Member of Board

 

Johan Marino Wallsten

10/05/2010

Actual Member of Board

 

Kjell Åke Pettersson

23/09/2008

Actual Member of Board

 

Jan Bertil Andersson

15/12/2003

Substitute

 

Kent Göran Stenberg

10/09/2009

Substitute

 

 

Previous Directors

Name

Appointment Date

Position

Resignation Date

Björn Klas Otto Rosengren

08/04/2002

Actual Member of Board

20/01/2012

Carl Johan Magnus Ericson

10/09/2009

Actual Member of Board

10/05/2010

Patrik Sören Wahlström

23/09/2008

Actual Member of Board

10/09/2009

Hans Sune Grafström

29/12/1999

Actual Member of Board

23/09/2008

Jan-Erik Ingvar Sandberg

 

Actual Member of Board

23/09/2008

Per Anders Rune Olsson

11/09/1999

Substitute

23/09/2008

 

NEGATIVE INFORMATION

 

No negative information found.

 

 

SHARE & SHARE CAPITAL INFORMATION

 

Issued Share Capital

46.500.000 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

1

Number of applications for an order to pay

1

Number of reclaimed/revoked applications

-

 

Latest Private Claim

Date

30/03/2011

Amount

3.230 SEK

Creditor

Sweden Rent A Car AB

Comments

Decision

 

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate Holding Parent

 

Ultimate Holding Company Name

Atlas Copco Aktiebolag

 

Ultimate Holding Company Country

SWEDEN

5560142720

 

Immediate Holding Parent

 

Immediate Holding Company Name

Atlas Copco Aktiebolag

 

Immediate Holding Company Country

SWEDEN

5560142720

 

Subsidary Companies

Subsidiary Name

Country

Number

No subsidaries for this company.

 

 

 

 

Affiliates

Affiliate Name

Country

Number

Atlas Copco (India)

INDIA

11-20566

Atlas Copco As

NORWAY

910324381

Atlas Copco Airpower NV

BELGIUM

403992231

Atlas Copco Beheer B.V.

NETHERLANDS

230481060000

Atlas Copco CMT Sweden Aktiebolag

SWEDEN

5561001453

Atlas Copco Compressor Aktiebolag

SWEDEN

5561552794

Atlas Copco Construction Tools AB

SWEDEN

5560697228

Atlas Copco Craelius AB

SWEDEN

5560412149

Atlas Copco Dynapac AB

SWEDEN

5566550413

Dynapac AB

SWEDEN

5566550421

Dynapac Compaction Equipment AB

SWEDEN

5560686577

Dynapac International AB

SWEDEN

5563388130

Sfr Stg 1626 Kommanditbolag

SWEDEN

9166161753

Dynapac Holding GmbH

GERMANY

HRB 5531

Atlas Copco France Holding

FRANCE

678200569

Atlas Copco Holding GmbH

GERMANY

HRB 7550

Atlas Copco Iran Aktiebolag

SWEDEN

5561552760

Atlas Copco Järla Holding Aktiebolag

SWEDEN

5560620212

Atlas Copco Lugnet Treasury Aktiebolag

SWEDEN

5562779537

Atlas Copco Customer Finance Aktiebolag

SWEDEN

5561099150

Atlas Copco Pair Limited

UNITED KINGDOM

01779014

Atlas Copco Reinsurance S.A.

LUXEMBOURG

B22344

Atlas Copco Rock Drills Aktiebolag

SWEDEN

5560779018

Atlas Copco Sickla Holding Aktiebolag

SWEDEN

5563095255

Atlas Copco Industrial Technique Aktiebolag

SWEDEN

5560449893

Atlas Copco Uk Holdings Limited

UNITED KINGDOM

01194804

BIAB Tryckluft Aktiebolag

SWEDEN

5564391208

CP Scanrotor Aktiebolag

SWEDEN

5561030080

CP Scanrotor Global Aktiebolag

SWEDEN

5563375897

Dynapac Nordic AB

SWEDEN

5566533658

Industria Försäkringsaktiebolag

SWEDEN

5164017930

Chicago Pneumatic Construction Equipment AB

SWEDEN

5561975375

Oy Atlas Copco Ab

FINLAND

366541

 

 

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

2.531.490.000

2.211.228.000

1.775.305.000

Operating Costs

2.050.351.000

1.729.173.000

1.407.347.000

Operating Profit

481.139.000

482.055.000

367.958.000

Wages & Salaries

-

-

-

Depreciation

-

-

-

Financial Income

194.000

76.000

8.000

Financial Expenses

-5.881.000

-1.058.000

-5.999.000

Extraordinary Income

-

-

-

Extraordinary Costs

-

-

-

Profit before Tax

475.452.000

481.074.000

361.967.000

Tax

-120.672.000

-120.505.000

-86.507.000

Profit after Tax

354.780.000

360.569.000

275.460.000

Minority Interests

-

-

-

Other Appropriations

-16.547.000

-22.257.000

-13.386.000

Retained Profit

338.233.000

338.312.000

262.074.000

Balance Sheet

Financial Year

2011

2010

2009

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

N

N

N

Land & Buildings

65.726.000

39.377.000

43.246.000

Plant & Machinery

337.155.000

353.179.000

306.122.000

Other Tangible Assets

171.479.000

60.581.000

119.286.000

Total Tangible Assets

574.360.000

453.137.000

468.654.000

Goodwill

0

0

0

Other Intangible Assets

9.885.000

7.678.000

9.255.000

Total Intangible Assets

9.885.000

7.678.000

9.255.000

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

891.000

640.000

84.000

Total Other Fixed Assets

891.000

640.000

84.000

TOTAL FIXED ASSETS

585.136.000

461.455.000

477.993.000

Work In Progress

0

0

0

Other Inventories

354.975.000

291.243.000

256.758.000

Total Inventories

354.975.000

291.243.000

256.758.000

Trade Receivables

41.268.000

36.520.000

34.585.000

Group Receivables

291.936.000

303.846.000

182.276.000

Miscellaneous Receivables

40.802.000

42.011.000

34.235.000

Total Receivables

374.006.000

382.377.000

251.096.000

Cash

289.000

909.000

467.000

Other Current Assets

495.000

0

0

TOTAL CURRENT ASSETS

729.763.000

674.529.000

508.321.000

TOTAL ASSETS

1.314.899.000

1.135.984.000

986.314.000

Trade Payables

173.777.000

148.908.000

148.139.000

Bank Liabilities

0

0

0

Group Payables

602.964.000

476.421.000

356.822.000

Miscellaneous Liabilities

129.276.000

118.092.000

107.072.000

TOTAL CURRENT LIABILITIES

906.017.000

743.421.000

612.033.000

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

191.940.000

176.600.000

158.943.000

TOTAL LONG TERM LIABILITIES

191.940.000

176.600.000

158.943.000

TOTAL LIABILITIES

1.097.957.000

920.021.000

770.976.000

Called Up Share Capital

46.500.000

46.500.000

46.500.000

Share Premium

0

0

0

Revenue Reserves

498.396.000

497.852.000

401.955.000

Other Reserves

-327.954.000

-328.389.000

-233.117.000

TOTAL SHAREHOLDERS EQUITY

216.942.000

215.963.000

215.338.000

Balance Sheet

Financial Year

2011

2010

2009

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

N

N

N

Land & Buildings

65.726.000

39.377.000

43.246.000

Plant & Machinery

337.155.000

353.179.000

306.122.000

Other Tangible Assets

171.479.000

60.581.000

119.286.000

Total Tangible Assets

574.360.000

453.137.000

468.654.000

Goodwill

0

0

0

Other Intangible Assets

9.885.000

7.678.000

9.255.000

Total Intangible Assets

9.885.000

7.678.000

9.255.000

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

891.000

640.000

84.000

Total Other Fixed Assets

891.000

640.000

84.000

TOTAL FIXED ASSETS

585.136.000

461.455.000

477.993.000

Work In Progress

0

0

0

Other Inventories

354.975.000

291.243.000

256.758.000

Total Inventories

354.975.000

291.243.000

256.758.000

Trade Receivables

41.268.000

36.520.000

34.585.000

Group Receivables

291.936.000

303.846.000

182.276.000

Miscellaneous Receivables

40.802.000

42.011.000

34.235.000

Total Receivables

374.006.000

382.377.000

251.096.000

Cash

289.000

909.000

467.000

Other Current Assets

495.000

0

0

TOTAL CURRENT ASSETS

729.763.000

674.529.000

508.321.000

TOTAL ASSETS

1.314.899.000

1.135.984.000

986.314.000

Trade Payables

173.777.000

148.908.000

148.139.000

Bank Liabilities

0

0

0

Group Payables

602.964.000

476.421.000

356.822.000

Miscellaneous Liabilities

129.276.000

118.092.000

107.072.000

TOTAL CURRENT LIABILITIES

906.017.000

743.421.000

612.033.000

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

191.940.000

176.600.000

158.943.000

TOTAL LONG TERM LIABILITIES

191.940.000

176.600.000

158.943.000

TOTAL LIABILITIES

1.097.957.000

920.021.000

770.976.000

Called Up Share Capital

46.500.000

46.500.000

46.500.000

Share Premium

0

0

0

Revenue Reserves

498.396.000

497.852.000

401.955.000

Other Reserves

-327.954.000

-328.389.000

-233.117.000

TOTAL SHAREHOLDERS EQUITY

216.942.000

215.963.000

215.338.000

Other Financials

Contingent Liabilities

1.701.000

2.245.000

2.152.000

Working Capital

-176.254.000

-68.892.000

-103.712.000

Net Worth

207.057.000

208.285.000

206.083.000

 

Ratios

Pre-Tax Profit Margin

18.78 %

21.76 %

20.39 %

Return On Capital Employed

21.41 %

25.60 %

22.65 %

Return On Total Assets Employed

36.16 %

42.35 %

36.70 %

Return On Net Assets Employed

219.16 %

222.76 %

168.09 %

Sales/Net Working Capital

-14.36

-32.10

-17.12

Stock Turnover Ratio

14.02 %

13.17 %

14.46 %

Debtor Days

5.95

6.03

7.11

Creditor Days

25.06

24.58

30.46

Current Ratio

0.81

0.91

0.83

Liquidity Ratio/Acid Test

0.41

0.52

0.41

Current Debt Ratio

4.18

3.44

2.84

Gearing

 

0.22 %

0.51 %

Equity In Percentage

16.64 %

19.15 %

22.04 %

Total Debt Ratio

5.06

4.26

3.58

 

 

ADDITIONAL INFORMATION

 

Employee Information

Year

Number of Employees

2011

762

2010

687

2009

649

2008

695

2007

651

 

Advisors

Auditor Name

Deloitte 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.

 

 

 

Industry Comparison

Activity Code

25730

Activity Description

Manufacture of tools

 

 

Event History

Event Date

Event Description

04/09/2012

Company representatives, changed

04/09/2012

Authorised signatory, changed

21/08/2012

Board, changed

21/08/2012

Authorised signatory, changed

21/08/2012

Company representatives, changed

30/07/2012

Annual account, new

19/07/2012

Board, changed

10/07/2012

Annual report (PDF), new

08/05/2012

Certificate, registered

21/01/2012

Company representatives, changed

21/01/2012

Authorised signatory, changed

21/01/2012

Board, changed

06/09/2011

Authorised signatory, changed

06/09/2011

Board, changed

06/09/2011

Company representatives, changed

16/08/2011

Board, changed

16/08/2011

Authorised signatory, changed

16/08/2011

Company representatives, changed

05/07/2011

Certificate, deregistered

29/06/2011

Annual account, new

24/06/2011

Annual report (PDF), new

03/01/2011

Certificate, deregistered

06/12/2010

Certificate, registered

12/11/2010

Board, changed

12/11/2010

Company representatives, changed

19/10/2010

Company representatives, changed

19/10/2010

Authorised signatory, changed

19/10/2010

Board, changed

02/06/2010

Annual account, new

21/05/2010

Annual report (PDF), new

11/05/2010

Company representatives, changed

11/05/2010

Authorised signatory, changed

11/05/2010

Board, changed

26/01/2010

Company representatives, changed

26/01/2010

Board, changed

26/01/2010

Authorised signatory, changed

11/09/2009

Authorised signatory, changed

11/09/2009

Company representatives, changed

11/09/2009

Board, changed

01/09/2009

Annual account, new

13/08/2009

Annual report (PDF), new

19/01/2009

Board, changed

19/01/2009

Company representatives, changed

19/01/2009

Authorised signatory, changed

29/09/2008

Board, changed

24/09/2008

Board, changed

24/09/2008

Authorised signatory, changed

24/09/2008

Company representatives, changed

04/09/2008

Annual account, new

13/08/2008

Annual report (PDF), new


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.71

UK Pound

1

Rs.82.79

Euro

1

Rs.71.43

 

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.