MIRA INFORM REPORT

 

 

Report Date :

12.03.2013

 

IDENTIFICATION DETAILS

 

Name :

SSM VERTRIEBS AG

 

 

Registered Office :

Hinterbergstrasse 20, 6330 Cham/ZG

 

 

Country :

Switzerland

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

21.05.1999

 

 

Com. Reg. No.:

170.3.022.879-9 / 457474

 

 

Legal Form :

Company limited by shares

 

 

Line of Business :

Subject includes sales of textile machinery of the SSM group.

 

 

No. of Employees :

5

 

 

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 :

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)

Switzerland

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

Switzerland - ECONOMIC OVERVIEW

 

Switzerland is a peaceful, prosperous, and modern market economy with low unemployment, a highly skilled labor force, and a per capita GDP among the highest in the world. Switzerland's economy benefits from a highly developed service sector, led by financial services, and a manufacturing industry that specializes in high-technology, knowledge-based production. Its economic and political stability, transparent legal system, exceptional infrastructure, efficient capital markets, and low corporate tax rates also make Switzerland one of the world's most competitive economies. The Swiss have brought their economic practices largely into conformity with the EU's, to enhance their international competitiveness, but some trade protectionism remains, particularly for its small agricultural sector. The fate of the Swiss economy is tightly linked to that of its neighbors in the euro zone, which purchases half of all Swiss exports. The global financial crisis of 2008 and resulting economic downturn in 2009 stalled export demand and put Switzerland in a recession. The Swiss National Bank (SNB) during this period effectively implemented a zero-interest rate policy to boost the economy as well as prevent appreciation of the franc, and Switzerland's economy recovered in 2010 with 2.7% growth. The sovereign debt crises currently unfolding in neighboring euro-zone countries pose a significant risk to Switzerland's financial stability and are driving up demand for the Swiss franc by investors seeking a safehaven currency. The independent SNB has upheld its zero-interest rate policy and conducted major market interventions to prevent further appreciation of the Swiss franc, but parliamentarians have urged it to do more to weaken the currency. The franc's strength has made Swiss exports less competitive and weakened the country's growth outlook; GDP growth fell to 2.1% in 2011. Switzerland has also come under increasing pressure from individual neighboring countries, the EU, the US, and international institutions to reform its banking secrecy laws. Consequently, the government agreed to conform to OECD regulations on administrative assistance in tax matters, including tax evasion. The government has renegotiated its double taxation agreements with numerous countries, including the US, to incorporate the OECD standard, and in 2011 it reached deals with Germany and the UK to resolve outstanding issues, particularly the possibility of imposing taxes on bank deposits held by foreigners. These steps will have a lasting impact on Switzerland's long history of bank secrecy.

 

Source : CIA


Company name

 

SSM Vertriebs AG

 

Operating address:

Hinterbergstrasse 20

6330 Cham/ZG

Switzerland/CH

 

Telephone:                      041 7661626

Fax:                               041 7661610

 

Web site:                        http://www.schweiter.ch

E-mail:                            info@schweiter.com

 

 

VAT-No   

 

CHE105139410

 

 

Profile

 

Established:                  1999

Line of Business:           Industrial goods wholesale

Industry Division:           Wholesale trade

Industry-code (NACE):   4664       Wholesale of machinery for the textile industry and of sewing and knitting machines

Import/Export:               Import

Banks:                         unknown

 

 

Operational Figures

 

Coverage:                     Company

Figures:                        approximately

Employees:                  5

Sales:                          CHF 8-10 Mio

 

 

Activity

 

The business activities  includes sales of textile machinery of the SSM group.

 

 

Real Estate

 

Information on property ownership was not available.

 

 

Company Register

 

Company No:                170.3.022.879-9 / 457474

Legal form:                    Company limited by shares

Registration:                 21.05.1999

Legal status:                 active

Responsible Register:    Handelsregister des Kantons Zug

History:                        Date of Statutes: 03.01.2011

Date of Incorporation Statutes: 08.03.1999

 

Entry          Deleted      Name

21.05.1999                    SSM Vertriebs AG

 

Entry          Deleted      Legal domicile

20.01.2011                    Steinhausen, Switzerland

21.05.1999  20.01.2011  Baar, Switzerland

 

Entry          Deleted      Address

20.01.2011                    Hinterbergstrasse 20, 6330 Cham/ZG, Switzerland/CH

21.05.1999  20.01.2011  Neuhofstrasse 12, 6340 Baar/ZG, Switzerland/CH

 

Entry          Deleted      Capital

21.05.1999                    Share Capital CHF 100'000, paidup CHF 100'000

 

Entry          Deleted      Capital Structure

21.05.1999                    1'000 Registered shares of CHF 100.--

 

Entry          Deleted      Activity (original Language)

21.05.1999                    Handel mit Textilmaschinen sowie Erbringen der damit zusammenhängenden Dienstleistungen; kann Tochtergesellschaften errichten, sich an anderen Unternehmen beteiligen sowie Grundstücke erwerben, halten und veräussern.

 

Entry          Deleted      Remarks (original Language)

20.01.2011                    Reports: Die Mitteilungen an die Aktionäre erfolgen per Brief, Fax oder E-Mail an die im Aktienbuch verzeichneten Adressen.

21.05.1999                    Publishing authority: SHAB.

 

Official Administration

Title                                           Name

President                                    Beat Siegrist, Origin: Vordemwald, Switzerland, Residential address: Herrliberg, Switzerland, joint signature of two, Registered since: 21.05.1999

Director                                       Dr. Heinz O. Baumgartner, Origin: Zürich, Meilen, Switzerland, Residential address: Oberwil-Lieli, Switzerland, joint signature of two, Registered since: 21.05.1999

Management

 

Title                                           Name

General Manager                         Ernst Maurer, Origin: Zürich, Switzerland, Residential address: Elgg, Switzerland, joint signature of two, Registered since: 23.04.2010

Member of the management         Martin Philipp Klöti, Origin: Zürich, Switzerland, Residential address: 8908 Hedingen/ZH, Switzerland, joint signature of two, Registered since: 04.11.2004

Member with signing authority       Sonja Kälin-Walker, Origin: Einsiedeln, Gurtnellen, Switzerland, Residential address: 8846 Willerzell /SZ, Switzerland, joint signature of two, Registered since: 13.11.2008

 

External Positions

Title                                           Name

Auditor                                        Deloitte AG, Residential address: Zürich, Switzerland, Id: CH-020.3.908.370-9

 

 

Executive board

Title                                           Name

Chief Executive Officer                 Ernst Maurer

 

 

Financial Data Schweiter Group

 

Consolidation:               consolidated

Industry:                       Trade/Industry

 

Fiscal year end:                                     31.12.2011        31.12.2010        31.12.2009        31.12.2008        31.12.2007

Number of months:                                       12                    12                    12                    12                    12

Currency:                                                 th. CHF             th. CHF            th. CHF             th. CHF            th. CHF

Statement norm:                                          IAS                   IAS                  IAS                   IAS                  IAS

 

Balance Sheet

Intangible fixed assets                                  57'679.0            62'820.0            73'147.0              5'653.0             7'014.0

Land and buildings                                     124'246.0          126'636.0          131'771.0            15'725.0            29'933.0

Other tangible fixed assets                           83'564.0            91'741.0          111'653.0              2'031.0            10'260.0

Tangible fixed assets                                  207'810.0          218'377.0          243'424.0            17'756.0            40'193.0

Financial fixed assets                                    8'415.0              5'286.0             3'039.0                136.0             5'516.0

other fixed assets                                        35'314.0            32'188.0            21'539.0                102.0             2'943.0

Fixed assets                                              309'218.0          318'671.0          341'149.0            23'647.0            55'666.0

Stocks                                                      126'178.0          115'446.0            96'837.0            22'101.0            66'146.0

Trade accounts receivable                           104'974.0          133'508.0          102'774.0            33'724.0          113'567.0

Liquid assets                                             295'800.0          275'163.0          301'584.0          596'146.0          134'549.0

other trade accounts                                    22'128.0            32'709.0            12'420.0              7'007.0            12'086.0

Accruals                                                       1'476.0              2'645.0             1'697.0                933.0             1'578.0

Other current assets                                   319'404.0          310'517.0          315'701.0          604'086.0          148'213.0

Current assets                                           550'556.0          559'471.0          515'312.0          659'911.0          327'926.0

Total assets                                               859'774.0          878'142.0          856'461.0          683'558.0          383'592.0

 

Capital                                                          1'444.0              1'444.0             1'444.0              1'444.0             1'444.0

Other shareholders funds                            635'739.0          637'659.0          621'978.0          651'189.0          238'718.0

Total shareholders equity                            637'183.0          639'103.0          623'422.0          652'633.0          240'162.0

Minority interests                                                 0.0                   0.0                   0.0                   0.0                   0.0

long term debt (financial debts)                       3'911.0              4'469.0             5'048.0                  43.0                523.0

Provisions                                                   35'266.0            13'799.0            16'146.0              1'501.0             2'993.0

Other non current liabilities                           70'108.0            77'505.0            74'779.0                460.0            25'366.0

Non current liabilities                                  109'285.0            95'773.0            95'973.0              2'004.0            28'882.0

short term debt (financial debts)                      1'552.0              3'616.0            13'420.0                  44.0            13'958.0

Trade accounts payable                                54'161.0            70'901.0            47'035.0              6'448.0            35'642.0

Provisions                                                   11'325.0              6'656.0             8'301.0              5'429.0             8'584.0

Accruals                                                     37'835.0            48'427.0            44'464.0              8'955.0            26'534.0

other accounts payable                                  8'433.0            13'666.0            23'846.0              8'045.0            29'830.0

other current liabilities                                  57'593.0            68'749.0            76'611.0            22'429.0            64'948.0

Current liabilities                                        113'306.0          143'266.0          137'066.0            28'921.0          114'548.0

Shareh. equity, min. interests + liabilities     859'774.0          878'142.0          856'461.0          683'558.0          383'592.0

 

Profit and loss account

Sales                                                        785'643.0          932'059.0          132'553.0          158'062.0          217'586.0

Reduction of proceeds                                         0.0                   0.0             9'817.0            10'252.0            12'139.0

Net sales                                                   785'643.0          932'059.0          122'736.0          147'810.0          205'447.0

Other operating revenue                                18'117.0            12'257.0                685.0                461.0                292.0

Operating revenue                                      803'760.0          944'316.0          123'421.0          148'271.0          205'739.0

Cost of goods sold                                     413'316.0          468'036.0            68'368.0            79'441.0          117'269.0

Gross profit                                                390'444.0          476'280.0            55'053.0            68'830.0            88'470.0

Other operating expenses                           330'702.0          408'908.0            75'440.0            71'704.0            37'183.0

Operating result                                           59'742.0            67'372.0           -20'387.0             -2'874.0            51'287.0

Interest revenues                                           1'111.0              1'265.0             3'420.0              2'729.0                955.0

other financial revenues                                    855.0                292.0             2'456.0              2'877.0             1'354.0

Financial income                                           1'966.0              1'557.0             5'876.0              5'606.0             2'309.0

Interest expenses                                          2'934.0              1'451.0                161.0                258.0                285.0

other financial expenses                                 3'381.0            11'412.0             6'369.0            13'171.0             1'798.0

Financial expenses                                        6'315.0            12'863.0             6'530.0            13'429.0             2'083.0

Financial result                                             -4'349.0           -11'306.0               -654.0             -7'823.0                226.0

Result before extraordinary items                  55'393.0            56'066.0           -21'041.0           -10'697.0            51'513.0

Result before taxes                                      55'393.0            56'066.0           -21'041.0           -10'697.0            51'513.0

Taxes                                                           7'891.0              5'094.0               -605.0              1'195.0             1'812.0

Result before minority interests                     47'502.0            50'972.0           -20'436.0           -11'892.0            49'701.0

minority interests                                                 0.0                   0.0                   0.0                   0.0                   0.0

Result for the financial year                           47'502.0            50'972.0           -20'436.0           -11'892.0            49'701.0

 

Cash flow

Depreciation                                                28'665.0            32'566.0             4'168.0              3'758.0             4'866.0

Cash flow                                                    76'167.0            83'538.0           -16'268.0             -8'134.0            54'567.0

Cash flow from operating activities                 53'539.0            22'255.0            10'194.0            23'958.0            56'296.0

Investments in tangible fixed assets               15'514.0            22'328.0             2'445.0              3'903.0             3'506.0

Cash flow from investing activities                 -16'282.0           -12'608.0         -250'097.0          502'900.0             7'016.0

Cash flow from financing activities                 -15'995.0           -22'466.0           -48'715.0           -52'026.0            -6'953.0

Others                                                           -625.0           -13'602.0            -5'944.0           -13'235.0               -174.0

Change in liquidity                                        20'637.0           -26'421.0         -294'562.0          461'597.0            56'185.0

Liquidity at beginning of the year                  275'163.0          301'584.0          596'146.0          134'549.0            78'364.0

Liquidity at end ot the year                          295'800.0          275'163.0          301'584.0          596'146.0          134'549.0

 

Notes

Material costs                                            413'316.0          472'132.0            64'092.0            79'441.0          117'269.0

Cost of employees                                     156'835.0          205'252.0            45'828.0            44'519.0            48'979.0

Research and Development                            7'857.0            14'537.0            13'906.0            13'492.0            14'529.0

Orders received                                          857'746.0          960'878.0          175'169.0          134'733.0          217'896.0

Added value                                               243'827.0          295'335.0            29'116.0            37'838.0          105'643.0

Working Capital                                         176'991.0          178'053.0          152'576.0            49'377.0          144'071.0

Sales per Employee                                         254.1                248.9                244.5                289.8                378.4

Market capitalisation                                  727'611.0        1'082'754.0          783'914.0          541'377.0          512'143.0

Gross cost land and buildings                     146'551.0          169'881.0          167'735.0            25'282.0            42'798.0

Gross cost other tangible fixed assets         249'769.0          248'112.0          262'521.0            18'948.0            46'104.0

Gross cost total                                         396'320.0          417'993.0          430'256.0            44'230.0            88'902.0

Insurance value total                                   587'404.0          250'369.0          289'066.0            37'867.0          105'210.0

 

Employees  at year end                                    3'092                3'745                  502                   510                  543

Employees  average                                                                                           754                   535                  545

 

Ultimate Parent Company

Name:                          Schweiter Technologies AG

City/Country:                 Horgen/ZH, Switzerland/CH

 

Owner/-s

No. of Owner/-s:            1

Owner:                         The company is domestic owned.

 

Class:                          100%

Name:                          Schweiter Technologies AG

City/Country:                 Horgen/ZH, Switzerland/CH

Interest:                        100.00% voting right, 100.00% capital interest (since 1999)

 

Sisters

Name:                          SSM Schärer Schweiter Mettler AG

City/Country:                 Horgen/ZH, Switzerland/CH

 

Name:                          3A Composites Holding AG

City/Country:                 Cham/ZG, Switzerland/CH

 

Investments

It is believed that the company has no investments.

 

Legal Actions

An updated legal action check is only available against proof of interest. e.g. a copy of an enquiry letter, and order or invoice relating to the subject company.

 

 


Credit Information

 

Financial Statements:    The company does not disclose any financial statements. Third parties are not permitted any insight into the financial affairs. It is therefore difficult to make a proper assessment of the actual situation.

 

Financial Situation:        The financial situation is considered to be in order.

 

Payment experiences:   There are no objections regarding the payment of financial obligations.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.29

UK Pound

1

Rs.81.08

Euro

1

Rs.70.61

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

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.