MIRA INFORM REPORT

 

 

Report No. :

315421

Report Date :

04.04.2015

 

IDENTIFICATION DETAILS

 

Name :

OPSIS AKTIEBOLAG

 

 

Registered Office :

Box 244, 24402 Furulund

 

 

Country :

Sweden

 

 

Financials (as on) :

2014

 

 

Date of Incorporation :

03.03.1969

 

 

Com. Reg. No.:

5561240598

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture of Instruments and Appliances for Measuring, Testing and Navigation.

 

 

No. of Employees :

68

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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 a rebound in 2010, but growth slipped in 2013, as a result of continued economic weakness in the EU - Sweden’s main export market.

 

Source : CIA

 

 

Company Summary

 

Business Name

Opsis Aktiebolag

Country

SWEDEN

Company Registration Number

5561240598

Activity Code

26510

Activity Description

Manufacture of instruments and appliances for measuring, testing and navigation

Company Status

Active (Active)

Latest Turnover Figure

113.504.000 SEK

Latest Shareholder Equity Figure

43.941.000 SEK

 

 

Basic Information

 

Business Name

Opsis Aktiebolag

Registered Company Name

Opsis Aktiebolag

Company Registration Number

5561240598

Country

SWEDEN

VAT Registration Number

SE556124059801

Date of Company Registration

03/03/1969

Legal Form

Limited liability company

Company Status

Active (Active)

Currency of this Report

SEK

Principal Activity Code

No code

Principal Activity Description

Bolaget skall direkt eller indirekt genom dotterforetag - bedriva forskning, utveckling, tillverkning och forsaljning av matinstrument samt idka darmed forenlig verksamhet.

Contact Address

Box 244, 24402 FURULUND

Contact Telephone Number

046-722500

 

 

Main Address

 

Address

Country

Telephone

Box 244, 24402 FURULUND

SWEDEN

046-722500

 

 


Other address

 

Address

Country

 

No other addresses for this company

 

 

 

Activities

 

Activity Code

Activity Description

26510

Manufacture of instruments and appliances for measuring, testing and navigation

 

 

Email Addresses

 

info@opsis.se

 

 

Web Pages

 

www.opsis.se

 

 

Employee Information

 

Year

Number of Employees

2014

68

2013

68

2012

58

2011

57

2010

58

 

 

Advisors

 

Auditor Name

Johan Tomas Ahlgren

 

 

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

26510

Activity Description

Manufacture of instruments and appliances for measuring, testing and navigation

Industry Average Credit Rating

78 (1 - 100)

Industry Average Credit Limit

1.208.000

 

 

Event History

 

Event Date

Event Description

30/09/2014

Certificate, registered

14/08/2014

Group Structure Change

29/07/2014

Annual account, new

 

Event Date

Event Description

29/07/2014

Limit, increase

29/07/2014

Group annual accout, new

23/07/2014

Annual report (PDF), new

18/10/2013

Group Structure Change

17/10/2013

Group annual accout, new

17/10/2013

Limit, increase

17/10/2013

Annual account, new

11/10/2013

Annual report (PDF), new

23/11/2012

Annual report (PDF), new

28/08/2012

Annual account, new

28/08/2012

Limit, increase

28/08/2012

Group annual accout, new

10/08/2012

Annual report (PDF), new

16/12/2011

Annual account, new

16/12/2011

Group annual accout, new

16/12/2011

Limit, decrease

07/12/2011

Annual report (PDF), new

12/07/2011

Authorised signatories amended or new/amended vacancy text

08/06/2011

Certificate, registered

09/11/2010

Limit, decrease

09/11/2010

Annual account, new

09/11/2010

Group annual accout, new

28/10/2010

Annual report (PDF), new

 

 

Status History

 

No status history events for this company

 

 

Profit and Loss

 

Financial Year

2014

2013

2012

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Revenue

114.271.000

105.371.000

102.734.000

Operating Costs

110.074.000

102.463.000

97.090.000

Operating Profit

4.197.000

2.908.000

5.644.000

Financial Income

23.000

60.000

387.000

Financial Expenses

-1.504.000

-1.300.000

-1.335.000

Extraordinary Income

0

0

0

Extraordinary Costs

0

0

0

Profit before Tax

2.716.000

1.668.000

4.696.000

Tax

-788.000

-962.000

-1.660.000

Profit after Tax

1.928.000

706.000

3.036.000

Minority Interests

0

0

0

Other Appropriations

59.000

972.000

1.134.000

Retained Profit

1.987.000

1.678.000

4.170.000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet

 

Financial Year

2014

2013

2012

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Land & Buildings

13.841.000

14.907.000

15.742.000

Plant & Machinery

0

0

0

Other Tangible Assets

7.513.000

10.310.000

1.899.000

Total Tangible Assets

21.354.000

25.217.000

17.641.000

Goodwill

0

0

0

Other Intangible Assets

6.759.000

5.793.000

3.274.000

Total Intangible Assets

6.759.000

5.793.000

3.274.000

Loans To Group

0

0

1.748.000

Other Loans

0

0

0

Miscellaneous Fixed Assets

2.533.000

1.769.000

1.584.000

Total Other Fixed Assets

2.533.000

1.769.000

3.332.000

TOTAL FIXED ASSETS

30.646.000

32.779.000

24.247.000

Work In Progress

0

0

0

Other Inventories

41.424.000

37.624.000

39.085.000

Total Inventories

41.424.000

37.624.000

39.085.000

Trade Receivables

41.167.000

30.662.000

34.369.000

Group Receivables

1.998.000

2.544.000

3.160.000

Miscellaneous Receivables

3.590.000

7.766.000

5.351.000

Total Receivables

46.755.000

40.972.000

42.880.000

Cash

142.000

163.000

2.365.000

Other Current Assets

0

0

0

TOTAL CURRENT ASSETS

88.321.000

78.759.000

84.330.000

TOTAL ASSETS

118.967.000

111.538.000

108.577.000

Trade Payables

6.000.000

6.979.000

3.316.000

Bank Liabilities

21.423.000

16.933.000

19.431.000

Group Payables

147.000

134.000

147.000

Miscellaneous Liabilities

16.698.000

13.268.000

14.264.000

TOTAL CURRENT LIABILITIES

44.268.000

37.314.000

37.158.000

Bank Liabilities Due After 1 Year

17.616.000

17.350.000

13.697.000

Other Loans Or Finance Due After 1 Year

0

0

0

Group Payables Due After 1 Year

0

0

0

Miscellaneous Liabilities Due After 1 Year

13.142.000

13.920.000

14.708.000

TOTAL LONG TERM LIABILITIES

30.758.000

31.270.000

28.405.000

TOTAL LIABILITIES

75.026.000

68.584.000

65.563.000

Called Up Share Capital

2.739.000

2.739.000

2.739.000

Share Premium

0

0

0

Revenue Reserves

16.067.000

15.618.000

15.619.000

Other Reserves

25.135.000

24.597.000

24.656.000

TOTAL SHAREHOLDERS EQUITY

      43.941.000

 

42.954.000

43.014.000

 

 

Other Financials

 

Contingent Liabilities

0

0

0

Working Capital

44.053.000

41.445.000

47.172.000

Net Worth

37.182.000

37.161.000

39.740.000

 

 

Ratios

 

Pre-Tax Profit Margin

2.38 %

1.58 %

4.57 %

Return On Capital Employed

1.66 %

1.12 %

3.22 %

Return On Total Assets Employed

2.28 %

1.50 %

4.33 %

Return On Net Assets Employed

6.18 %

3.88 %

10.92 %

Sales/Net Working Capital

2.59

2.54

2.18

Stock Turnover Ratio

36.25 %

35.71 %

38.04 %

Debtor Days

131.49

106.21

122.11

Creditor Days

19.16

24.17

11.78

Current Ratio

2.00

2.11

2.27

Liquidity Ratio/Acid Test

1.06

1.10

1.22

Current Debt Ratio

1.01

0.87

0.86

Gearing

88.84 %

79.81 %

77.02 %

Equity In Percentage

40.06 %

41.31 %

42.18 %

Total Debt Ratio

1.71

1.60

1.52

 

 

Share capital Structure

 

Issued Share Capital

2.738.500 SEK

 

 

Shareholders

 

No shareholders data for this company.

 

 

Current Directors

 

Name

Appointment Date

Position

Claes-Ingvar Roland Lundell

01/11/2003

Actual Member of Board

Svante Axel Wallin

03/03/1969

Actual Member of Board

Jons Sture Svantesson

03/03/1969

Actual Member of Board

Leif Peder Uneus

03/03/1969

Actual Member of Board

Ola Per Anders Johansson

18/11/2005

Actual Member of Board

John Bertil Bergin

18/11/2005

Substitute

Lena Anette Uneus Mattsson

17/04/1996

Substitute

Nils Sverker Ingvarson

18/11/2005

Substitute

Asa Katarina Wallin

17/04/1996

Substitute

 

 

Negative Information

 

Debt Balance

 

Currency

SEK

Number Of Private Claims

0

Balance Of Private Claims

0

Number Of Public Claims

0

Balance Of Public Claims

0

Total Balance

0

Record of Non Payment

 

Number Of Distraint Or Repossessions

0

Number Of Public Claims

0

Number Of Private Claims

0

Number Of Applications

0

Number Of Revoked Applications

0

 

 

Latest Public Claim

 

No Latest Public Claim for this company.

 

Latest Private Claim

 

No Latest Private Claim for this company.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.59

UK Pound

1

Rs.92.46

Euro

1

Rs.67.51

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIT

 

               

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.