MIRA INFORM REPORT

 

 

Report Date :

15.10.2013

 

IDENTIFICATION DETAILS

 

Name :

AKZO NOBEL FUNCTIONAL CHEMICALS AB

 

 

Registered Office :

Box 851, 44485 Stenungsund

 

 

Country :

Sweden

 

 

Financials (as on) :

2012

 

 

Date of Incorporation :

02.11.1983

 

 

Com. Reg. No.:

5562349398

 

 

Legal Form :

Limited liability company

 

 

Line of Business :

Manufacture of plastics in primary forms

 

 

No. of Employees :

413

 

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 :

Slow but correct

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


Company name

 

AKZO NOBEL FUNCTIONAL CHEMICALS AB

 

 

Company Summary

 

Company Name   AKZO NOBEL FUNCTIONAL      Company Registration 5562349398

Chemicals AB   

Country            SE       

Activity Code   20160                                 Activity Description             Manufacture of plastics in primary forms

Company Status          Active                    Latest Turnover       3,091,702,000.00 (SEK)

Latest Shareholders  Equity     190,978,000.00 (SEK)

 

 

Company Identification

 

Activities

 

Activity Code               20160

Activity Description      Manufacture of plastics in primary forms

 

 

Activity Code   20140

Activity Description      Manufacture of other organic basic chemicals

 

Activity Code   20590

Activity Description      Manufacture of other chemical products n.e.c.

 

Activity Code   21100

Activity Description      Manufacture of basic pharmaceutical  products

 

Activity Code   46380

Activity Description      Wholesale of other food, including fish, crustaceans and molluscs

 

 

Basic Information

                                         

Company Name                                                            Akzo Nobel Functional Chemicals AB 

Registered Company Name                                          Akzo Nobel Functional Chemicals AB

Company Registration Number                                    5562349398                       

Country                                                                          SE

VAT Registration Number SE556234939801                                                           

Date of Company Registration                                      02/11/1983                                       

Legal Form                                                                   Limited liability company

  Company Status                                                            Active

Principal Activity Code                                                 No code                            

Principal Activity Description                                       The company will manufacture and sell amines and cellulose derivatives, chelates, micronutrients, and salt, and related business.                                        

Contact Address                                                            Box 851,   44485 STENUNGSUND     

Contact Telephone Number                                         0303-85000

 

 

Main Address

 

Address          Box 851,   44485 STENUNGSUND

Country            SE

Telephone       0303-85000

 

 

Other Addresses

 

Address          Hörneborgsvägen  13,   89250

Country            SE

 

 

Address          Marieholmsgatan 70,   41502

Country            SE

 

Address          Ljungströmsvägen  2,   69275

Country            SE

 

Address          Spantgatan 2,   29632

Country            SE

 

Web Addresses

www.akzonobel.com/ea

 

 

Current Directors Managers

 

Name                           Jan Allan Lennart Svärd

Gender                         Male

Date of Birth                 15/12/1959

Position                        Actual Member of Board

Date Appointed            05/07/2012

 

Name                           Egbert Anton Henstra

Gender                         Male

Date of Birth                 22/04/1963

Position                        Actual Member of Board

Date Appointed            04/08/2010

 

Name                           Kent Åke Eriksson

Gender                         Male

Date of Birth                 13/06/1972

Position                        Actual Member of Board

Date Appointed            10/10/2006

 

Name                           Leif Bo Ingemar Gustavsson

Gender                         Male

Date of Birth                 02/12/1951

Position                        Actual Member of Board

Date Appointed            01/07/2009

 

Name                           Britt Ingegerd Sandberg

Gender                         Female

Date of Birth                 31/08/1956

Position                        Substitute

Date Appointed            01/11/2003

 

Name                           Mats Lennart Rundblad

Gender                         Male

Date of Birth                 29/08/1965

Position                        Substitute

Date Appointed            10/10/2006

 

 

Previous Directors Managers

 

Name                           Ann Charlott Margareta Enberg

Gender                         Female

Date of Birth                 05/01/1969

Position                        Actual Member of Board

Date Appointed            04/08/2010

Resignation Date         05/07/2012

 

Name                           Tommy Carl Kenneth Öhlin

Gender                         Male

Date of Birth                 10/09/1947

Position                        Actual Member of Board

Date Appointed            10/10/2006

Resignation Date         05/07/2012

 

Name                           Henstra, Egbert Anton

Date of Birth                 22/04/1963

Position                        Actual Member of Board

Date Appointed            01/07/2009

Resignation Date         04/08/2010

 

Name                           Klas Johan Stefan Lif

Gender                         Male

Date of Birth                 28/12/1964

Position                        Actual Member of Board

Date Appointed            01/07/2009

Resignation Date         04/08/2010

 

Name                           Karin Helene Axelsson

Gender                         Female

Date of Birth                 31/07/1959

Position                        Actual Member of Board

Date Appointed            04/09/2002

Resignation Date         01/07/2009

 

Name                           Christina Maria Tenfält

Gender                         Female

Date of Birth                 10/10/1956

Position                        Actual Member of Board

Date Appointed            09/07/2001

Resignation Date         01/07/2009

 

Name                           Leif Bo Ingemar Gustavsson

Gender                         Male

Date of Birth                    02/12/1951

Position                        Substitute

Date Appointed            18/06/2007

Resignation Date         01/07/2009

 

 

Share Capital Structure

 

Issued Share capital    100,000.00 (SEK)

 

 

Extended Group Structure

 

   Company Name                                            Registration Number               Status   Last Financials

 

  1  Akzo Nobel N.V.                                                      090078090000                           31/12/2012

  2  Akzo Nobel Sweden Finance AB (publ)                     5567684062                               31/12/2012

3  Fastighets AB Hammarö Vidön

5568081607

31/12/2012

3  Anholmen Fastighets AB

5562352418

31/12/2012

3  Akzo Nobel Aktiebolag

5564160967

31/12/2012

4  Akzo Nobel Chemicals Holding Aktiebolag

5564161007

31/12/2012

4  Akzo Nobel International Aktiebolag

5560001629

31/12/2012

3  Akzo Nobel Bygglim AB

5560261876

31/12/2012

3  Akzo Nobel Car Refinishes Aktiebolag

5564160975

31/12/2012

3  Akzo Nobel Decorative Coatings AB

5561428011

31/12/2012

4  Nordsjö Butiker AB

5560728833

31/12/2012

3  Akzo Nobel Functional Chemicals AB

5562349398

31/12/2012

4  Akzo Nobel Salt AB

5561968206

31/12/2010

3  AKZO Nobel Industrial Coatings Aktiebolag

5560359993

31/12/2012

4  Nobel Coatings Aktiebolag

5560003146

31/12/2012

3  Akzo Nobel Industrial Finishes AB

5564949641

31/12/2012

3  Akzo Nobel Surface Chemistry Aktiebolag

5560138983

31/12/2012

4  Stenungsunds Kemiska Aktiebolag

5560549395

31/12/2012

3  Carbide Sweden AB

5564161031

31/12/2012

3  Casco Adhesives AB

5560045311

31/12/2012

3  Akzo Nobel Pulp and Performance Chemicals AB

5560229972

31/12/2012

4  Aqvarinse Aktiebolag

5561885632

31/12/2011

4  Chemtron Aktiebolag

5562474683

31/12/2010

4  Eka Chemicals (Pte) Ltd

 

 

4  Akzo Nobel Pulp And Performance

964102651

31/12/2012

4  Eka Chemicals K.K.

 

 

4  Fastighetsaktiebolaget Stockvik

5562246024

31/12/2010

4  KemaNord Kraft Aktiebolag

5560131715

31/12/2012

4  Pt Eka Nobel Indonesia

 

 

  3  International Färg Aktiebolag                         5564949666                               31/12/2012

  2  KemaNord Aktiebolag                                               5561084145                               01/12/2007

 

 

Affiliated Companies

 

Affiliate Name Fastighets AB Hammarö Vidön

Affiliate ID        SE011/X/5568081607

Country            SE

 

Affiliate Name Anholmen Fastighets AB

Affiliate ID        SE011/X/5562352418

Country            SE

 

Affiliate Name Akzo Nobel Aktiebolag

Affiliate ID        SE011/X/5564160967

Country            SE

 

Affiliate Name Akzo Nobel Chemicals Holding Aktiebolag

Affiliate ID        SE011/X/5564161007

Country            SE

 

Affiliate Name Akzo Nobel International Aktiebolag

Affiliate ID        SE011/X/5560001629

Country            SE

 

Affiliate Name Akzo Nobel Bygglim AB

Affiliate ID        SE011/X/5560261876

Country            SE

 

Affiliate Name Akzo Nobel Car Refinishes Aktiebolag

Affiliate ID        SE011/X/5564160975

Country            SE

 

Affiliate Name Akzo Nobel Decorative Coatings AB

Affiliate ID        SE011/X/5561428011

Country            SE

 

Affiliate Name Nordsjö Butiker AB

Affiliate ID        SE011/X/5560728833

Country            SE

 

Affiliate Name AKZO Nobel Industrial Coatings Aktiebolag

Affiliate ID        SE011/X/5560359993

Country            SE

 

Affiliate Name Nobel Coatings Aktiebolag

Affiliate ID        SE011/X/5560003146

Country            SE

 

Affiliate Name Akzo Nobel Industrial Finishes AB

Affiliate ID        SE011/X/5564949641

Country            SE

 

Affiliate Name Akzo Nobel Surface Chemistry Aktiebolag

Affiliate ID        SE011/X/5560138983

Country            SE

 

Affiliate Name Stenungsunds Kemiska Aktiebolag

Affiliate ID        SE011/X/5560549395

Country            SE

 

Affiliate Name Carbide Sweden AB

Affiliate ID        SE011/X/5564161031

Country            SE

 

Affiliate Name Casco Adhesives AB

Affiliate ID        SE011/X/5560045311

Country            SE

 

Affiliate Name Akzo Nobel Pulp and Performance Chemicals AB

Affiliate ID        SE011/X/5560229972

Country            SE

 

Affiliate Name Aqvarinse Aktiebolag

Affiliate ID        SE011/X/5561885632

Country            SE

 

Affiliate Name Chemtron Aktiebolag

Affiliate ID        SE011/X/5562474683

Country            SE

 

Affiliate Name Akzo Nobel Pulp And Performance

Affiliate ID        NO017/X/964102651

Country            NO

 

Affiliate Name Fastighetsaktiebolaget Stockvik

Affiliate ID        SE011/X/5562246024

Country            SE

 

Affiliate Name KemaNord Kraft Aktiebolag

Affiliate ID        SE011/X/5560131715

Country            SE

 

Affiliate Name International Färg Aktiebolag

Affiliate ID        SE011/X/5564949666

Country            SE

 

Affiliate Name KemaNord Aktiebolag

Affiliate ID        SE011/X/5561084145

Country            SE

 

 

Employee Information

 

Year                                         2012

Number of Employees             413

 

Year                                         2011

Number of Employees             418

 

Year                                         2010

Number of Employees             407

 

Year                                         2009

Number of Employees             403

 

Year                                         2008

Number of Employees             418

 

 

Financial Statements

 

PROFIT & LOSS

Financial Year                                                             2012                              2011                              2010

Number of Weeks                    52                                 52                                 52

Currency                                  SEK                             SEK                             SEK

Consolidated  Accounts           False                            False                            False

Revenue                                  3,124,234,000.00           3,564,465,000.00           3,887,753,000.00

Operating Costs                       3,050,151,000.00           3,037,543,000.00           2,903,961,000.00

Operating Profit                       74,083,000.00                526,922,000.00             983,792,000.00

Financial Income                    433,000.00                    575,000.00                    261,000.00

Financial Expenses                  -16,491,000.00               -14,359,000.00               -11,461,000.00

Extraordinary  Income             0.00                              0.00                              0.00

Extraordinary  Costs                 0.00                              0.00                              0.00

Profit Before Tax                     58,026,000.00                513,138,000.00             972,592,000.00

Tax                                           -7,911,000.00                -2,725,000.00                1,577,000.00

Profit After Tax                        50,115,000.00                510,413,000.00             974,169,000.00

Minority Interests                     0.00      0.00                  0.00

Other Appropriations   34,600,000.00                -406,650,000.00             -905,000,000.00

Retained Profit                        -285,000.00                   18,763,000.00                -15,830,000.00

 

 

BALANCE SHEET

 

Financial Year                                     2012                              2011                              2010

Number of Weeks                    52                                 52                                 52

Currency                                  SEK                             SEK                             SEK

Consolidated  Accounts           False                            False                            False

Land & Buildings                     55,792,000.00                55,268,000.00                51,667,000.00

Plant & Machinery                   529,332,000.00             426,629,000.00             456,971,000.00

Other Tangible Assets             10,639,000.00                110,341,000.00             47,127,000.00

Total Tangible Assets 595,763,000.00             592,238,000.00             555,765,000.00

Goodwill                                  0.00                              0.00                              0.00

Other Intangible Assets           31,828,000.00                37,407,000.00                38,292,000.00

Total Intangible Assets            31,828,000.00                37,407,000.00                38,292,000.00

Loans to Group                        8,800,000.00                 9,600,000.00                 10,400,000.00

Other Loans                             0.00                              0.00                              0.00

Miscellaneous  Fixed Assets    18,253,000.00                20,392,000.00                14,562,000.00

Total Other Fixed Assets         27,053,000.00                29,992,000.00                24,962,000.00

Total Fixed Assets                   654,644,000.00             659,637,000.00             619,019,000.00

Work in Progress                     0.00                              0.00                              0.00

Other Inventories                     390,568,000.00             352,552,000.00             276,467,000.00

Total Inventories                      390,568,000.00             352,552,000.00             276,467,000.00

Trade Receivables                  308,865,000.00             409,400,000.00             535,646,000.00

Group Receivables                  139,595,000.00             167,486,000.00             745,000.00

Miscellaneous  Receivables    35,241,000.00                53,824,000.00                65,256,000.00

Total Receivables                    483,701,000.00             630,710,000.00             601,647,000.00

Cash                                         0.00                              0.00                              0.00

Other Current Assets   0.00                              0.00                              0.00

Total Current Assets                 874,269,000.00             983,261,000.00              878,114,000.00

Total Assets                             1,528,913,000.00           1,642,898,000.00           1,497,133,000.00

Trade Payables                       311,619,000.00             367,958,000.00             330,251,000.00

Bank Liabilities                        0.00                              0.00                              0.00

Group Payables                       568,693,000.00             573,574,000.00             498,794,000.00

Miscellaneous  Liabilities        92,671,000.00                130,480,000.00             95,707,000.00

Total Current Liabilities          972,983,000.00             1,072,012,000.00           924,752,000.00

Bank Liabilities due

after 1 year                              0.00                              0.00                              0.00

 

Other Loans/Finance               0.00                              0.00                              0.00

due after 1 year

 

Group Payables due

after 1 year                              0.00                              0.00                              0.00

 

Miscellaneous  Liabilities     364,952,000.00             379,623,000.00             439,623,000.00

due after 1

 

Total Long Term Liabilities     364,952,000.00             379,623,000.00             439,623,000.00

Total Liabilities                        1,337,935,000.00           1,451,635,000.00           1,364,374,000.00

Called Up Share Capital         100,000.00                    100,000.00                    100,000.00

Share Premium                       0.00                              0.00                              0.00

Revenue Reserves                   105,858,000.00             106,143,000.00             47,639,000.00

Other Reserves                        85,020,000.00                85,020,000.00                85,020,000.00

Total Shareholders  Equity      190,978,000.00             191,263,000.00             132,759,000.00

Other Financials

Contingent Liabilities  0                                   0                                   0

Working Capital                      -98,714,000.00               -88,751,000.00               -46,638,000.00

Net Worth                                 159,150,000.00             153,856,000.00             94,467,000.00

 

 

Ratios

 

Pre-Tax Profit Margin             1.86      14.40     25.02

Return on Capital Employed   2.32      18.90     40.16

Return on Total Assets            3.80      31.23     64.96

 

 

Employed

 

Return on Net Assets Employed          30.38     268.29   732.60

Sales/Net Working Capital                  -31.65    -40.16    -83.36

Stock Turnover Ratio                                        12.50     9.89      7.11

Debtor Days                                         36.08     41.92     50.29

Creditor Days                                       36.41     37.68     31.01

Current Ratio                                                     0.90      0.92      0.95

Liquidity Ratio/Acid Test                     0.50      0.59      0.65

Current Debt Ratio                               5.09      5.60      6.97

Gearing                                                3.78      3.77      5.44

Equity in Percentage                           12.99     12.14     9.26

Total Debt Ratio                                   7.01      7.59      10.28

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.30

UK Pound

1

Rs.97.99

Euro

1

Rs.83.15

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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.