MIRA INFORM REPORT

 

 

Report No. :

318327

Report Date :

20.04.2015

 

IDENTIFICATION DETAILS

 

Name :

SWEP INTERNATIONAL AB

 

 

Registered Office :

Box 105,  26122 Landskrona

 

 

Country :

Sweden

 

 

Financials (as on) :

2013

 

 

Date of Incorporation :

26.11.1986

 

 

Com. Reg. No.:

5562875392

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

The Company shall engage in the manufacture and sale of heat exchangers and conduct related business.

 

 

No. of Employees :

311 [2013]

 

 

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 – 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. In September 2003, Swedish voters voted against a referendum on euro zone entry because of concerns with the impact on the country’s economy, welfare system 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; the engineering sector accounts for about 50% of output and exports. Agriculture accounts for little more than 1% of GDP and employment. Until 2008, Sweden was in the midst of a sustained economic upswing, boosted by increased domestic demand and strong exports. Despite sound public finances, the Swedish economy slid into recession in the third quarter of 2008 and the contraction continued into 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 slowed in 2013, as a result of continued economic weakness in the EU - Sweden’s main export market – and remained weak in 2014.

 

Source : CIA

 

Company Summary

 

Business Name

SWEP International AB

Country

SWEDEN

Company Registration Number

5562875392

Activity Code

28250

Activity Description

Manufacture of non-domestic cooling and ventilation equipment

Company Status

Active (Active)

Latest Turnover Figure

1.240.076.000  SEK

Latest Shareholder Equity Figure

99.680.000  SEK

 

 

Basic Information

 

Business Name

SWEP International AB

Registered Company Name

SWEP International AB

Company Registration Number

5562875392

Country

SWEDEN

VAT Registration Number

SE556287539201

Date of Company Registration

26/11/1986

Legal Form

Limited liability company

Company Status

Active (Active)

Currency of this Report

SEK

Principal Activity Code

No code

Principal Activity Description

The Company shall engage in the manufacture and sale of heat exchangers and conduct related business.

Contact Address

Box 105,  26122 Landskrona

Contact Telephone Number

0418-400400

 

Main Address

 

Address

 

Country

Telephone

Box 105,  26122 LANDSKRONA

SWEDEN

0418-400400

 

 

Other address

 

Address

Country

Bävergatan 9,  26144

SWEDEN

 

 

Activities

 

 

Activity Code

 

Activity Description

28250

Manufacture of non-domestic cooling and ventilation equipment

25210

Manufacture of central heating radiators and boilers

 

 

Email Addresses

 

info@swep.net

 

 

Web Pages

 

www.swep.net

 

 

Employee Information

 

Year

 

Number of Employees

 

2013

311

 

2012

322

 

2011

358

 

2010

352

 

2009

348

 

 

 

 

Advisors

 

 

 

Auditor Name

Öhrlings PricewaterhouseCoopers AB

 

 

 

 

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

28250

Activity Description

Manufacture of non-domestic cooling and ventilation equipment

 

 

Event History

 

 

Event Date

 

Event Description

27/02/2015

Company representatives, changed

27/02/2015

Authorised signatories amended or new/amended vacancy text

 

 

Event Date

 

Event Description

01/12/2014

Company representatives, changed

23/09/2014

Group Structure Change

19/09/2014

Group Structure Change

10/09/2014

Group Structure Change

03/09/2014

Annual account, new

27/08/2014

Annual report (PDF), new

05/12/2013

Certificate, deregistered

27/11/2013

Group Structure Change

05/09/2013

Group Structure Change

22/08/2013

Group Structure Change

19/08/2013

Annual account, new

24/07/2013

Annual report (PDF), new

29/01/2013

Fax number, changed

30/11/2012

Authorised signatories amended or new/amended vacancy text

30/11/2012

Company representatives, changed

08/10/2012

Annual account, new

10/08/2012

Annual report (PDF), new

29/12/2011

Authorised signatories amended or new/amended vacancy text

29/12/2011

Company representatives, changed

29/12/2011

Board, changed

03/10/2011

Annual account, new

19/09/2011

Annual report (PDF), new

22/06/2011

Board, changed

22/06/2011

Authorised signatories amended or new/amended vacancy text

22/06/2011

Company representatives, changed

29/03/2011

Fax number, changed

03/09/2010

Annual account, new

20/08/2010

Annual report (PDF), new

 

 

 

           

Profit and Loss

 

Financial Year

2013

2012

2011

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Revenue

1.244.238.000

1.323.276.000

1.423.552.000

Operating Costs

1.131.559.000

1.193.926.000

1.335.612.000

Operating Profit

112.679.000

129.350.000

87.940.000

Financial Income

1.208.000

903.000

3.168.000

Financial Expenses

-1.876.000

-6.193.000

-432.000

Extraordinary Income

0

0

0

Extraordinary Costs

0

0

0

 

Profit before Tax

112.011.000

124.060.000

90.676.000

Tax

-34.357.000

-20.303.000

-31.908.000

Profit after Tax

77.654.000

103.757.000

58.768.000

Minority Interests

0

0

0

Other Appropriations

37.638.000

-63.970.000

29.674.000

Retained Profit

115.292.000

39.787.000

88.442.000

 

 

 

 

Balance Sheet

 

 

 

 

Financial Year

2013

2012

2011

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Land & Buildings

27.329.000

27.541.000

28.521.000

Plant & Machinery

39.126.000

49.947.000

61.955.000

Other Tangible Assets

53.181.000

53.944.000

48.578.000

Total Tangible Assets

119.636.000

131.432.000

139.054.000

Goodwill

0

0

0

Other Intangible Assets

5.473.000

4.604.000

96.000

Total Intangible Assets

5.473.000

4.604.000

96.000

Loans To Group

0

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

13.370.000

19.132.000

15.288.000

Total Other Fixed Assets

13.370.000

19.132.000

15.288.000

TOTAL FIXED ASSETS

138.479.000

155.168.000

154.438.000

Work In Progress

0

0

0

Other Inventories

85.341.000

108.971.000

106.145.000

Total Inventories

85.341.000

108.971.000

106.145.000

Trade Receivables

117.599.000

125.529.000

140.413.000

Group Receivables

44.166.000

29.152.000

64.042.000

Miscellaneous Receivables

26.061.000

22.397.000

37.871.000

Total Receivables

187.826.000

177.078.000

242.326.000

Cash

2.328.000

5.713.000

10.581.000

Other Current Assets

0

0

0

TOTAL CURRENT ASSETS

275.495.000

291.762.000

359.052.000

TOTAL ASSETS

413.974.000

446.930.000

513.490.000

Trade Payables

76.425.000

79.977.000

93.408.000

Bank Liabilities

0

0

0

Group Payables

120.878.000

134.667.000

248.123.000

Miscellaneous Liabilities

86.108.000

81.721.000

87.365.000

TOTAL CURRENT LIABILITIES

283.411.000

296.365.000

428.896.000

Bank Liabilities Due After 1 Year

0

0

0

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

30.883.000

69.457.000

5.686.000

TOTAL LONG TERM LIABILITIES

30.883.000

69.457.000

5.686.000

TOTAL LIABILITIES

314.294.000

365.822.000

434.582.000

Called Up Share Capital

14.001.000

14.001.000

14.001.000

Share Premium

0

0

0

Revenue Reserves

123.346.000

45.641.000

5.854.000

Other Reserves

-37.667.000

21.466.000

59.053.000

TOTAL SHAREHOLDERS EQUITY

99.680.000

81.108.000

78.908.000

 

 

 

 

Other Financials

 

Contingent Liabilities

0

0

0

Working Capital

-7.916.000

-4.603.000

-69.844.000

Net Worth

94.207.000

76.504.000

78.812.000

Ratios

 

 

 

Pre-Tax Profit Margin

9.00 %

9.38 %

6.37 %

Return On Capital Employed

16.06 %

16.69 %

9.62 %

Return On Total Assets Employed

27.06 %

27.76 %

17.66 %

Return On Net Assets Employed

112.37 %

152.96 %

114.91 %

Sales/Net Working Capital

-157.18

-287.48

-20.38

Stock Turnover Ratio

6.86 %

8.23 %

7.46 %

Debtor Days

34.50

34.62

36.00

Creditor Days

22.42

22.06

23.95

Current Ratio

0.97

0.98

0.84

Liquidity Ratio/Acid Test

0.67

0.62

0.59

Current Debt Ratio

2.84

3.65

5.44

Gearing

0

0

0

Equity In Percentage

25.23 %

19.17 %

15.84 %

Total Debt Ratio

3.15

4.51

5.51

 

 

 

 

Share Capital Structure

 

Issued Share Capital

14.001.000  SEK

 

 

Shareholders

 

 

 

No shareholders data for this company.

 

 

 

 

 

 

 

Current Directors

 

Name

 

Appointment Date

Position

Per Håkan Nilsson

29/11/2012

Actual Member of Board

Lars Anders Sigurd Lundblad

28/12/2011

Managing Director

Santin, Philippe Alexandre Raymond

31/10/2003

Actual Member of Board

 

 

Previous Directors

 

Name

 

Appointment Date

Position

Resignation Date

Callahan, Thomas Henry

09/04/2008

Actual Member of Board

29/11/2012

Hoglund, Raymond Carl

17/03/2009

Actual Member of Board

29/11/2012

Nils-Gustaf Tobieson

13/10/1999

Managing Director

29/11/2012


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.35

UK Pound

1

Rs.93.10

Euro

1

Rs.67.13

 

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

TPT

 

               


 

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.