MIRA INFORM REPORT

 

 

Report No. :

330697

Report Date :

10.07.2015

 

IDENTIFICATION DETAILS

 

Name :

KAPPAHL SVERIGE AB

 

 

Registered Office :

Box 303,  43124 Mölndal

 

 

Country :

Sweden

 

 

Financials (as on) :

2014

 

 

Date of Incorporation :

03.12.1954

 

 

Com. Reg. No.:

5560604158

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Retail Sale of Men''s, Women''s and Children''s Clothing in Specialised Stores.

 

 

No. of Employees :

1418 [2014]

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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. Sweden remains outside the Eurozone 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. Agriculture accounts for less than 1% of GDP. Economic growth slowed in 2013, as a result of continued economic weakness in the EU - Sweden’s main export market; however, Sweden’s economy experienced modest growth in 2014, with an adjusted real GDP growth that averaged 2.3%. Sweden’s economy is expected to grow modestly in 2015, although the country continues to struggle with deflationary pressure.

 

Source : CIA

 

 

Company Summary   

 

Business Name

KappAhl Sverige AB

Country

SWEDEN

Company Registration Number

5560604158

Activity Code

47711

Activity Description

Retail sale of men''s, women''s and children''s clothing in specialised stores

Company Status

Active (Active)

Latest Turnover Figure

3.408.900.000  SEK

Latest Shareholder Equity Figure

52.700.000  SEK

                                 

 

Basic Information   

 

Business Name

KappAhl Sverige AB

Registered Company Name

KappAhl Sverige AB

Company Registration Number

5560604158

Country

SWEDEN

VAT Registration Number

SE556060415801

Date of Company Registration

03/12/1954

Legal Form

Limited liability company

Company Status

Active (Active)

Currency of this Report

SEK

Principal Activity Code

No code

Principal Activity Description

The object of which is to directly or indirectly engage in retail business relating lady, herroch children's clothing, and other related activities.

Contact Address

Box 303,  43124 MÖLNDAL

Contact Telephone Number

031-7715500

 

 

Main Address 

 

Address

Box 303,  43124 MÖLNDAL

Country

SWEDEN

Telephone

031-7715500

 

 

Other Addresses

 

Address

Country

Address

Kompanigatan 3,  55305

Country

SWEDEN

Address

Parallellvägen 5,  43335

Country

SWEDEN

Address

Verkövägen 7-9,  37162

Country

SWEDEN

Address

Kungsportsavenyen 26-28,  41136

Country

SWEDEN

Address

Swedenborgsgatan 1,  41705

Country

SWEDEN

Address

Herrestavägen 25,  17738

Country

SWEDEN

Address

Frykmans Väg 1,  65346

Country

SWEDEN

Address

Rapsgatan 1,  75323

Country

SWEDEN

Address

Ulvsundavägen 185C,  16867

Country

SWEDEN

Address

Kronetorpsvägen 2,  23237

Country

SWEDEN

Address

Transportgatan 19,  42246

Country

SWEDEN

Address

Pajalagatan 22,  16265

Country

SWEDEN

Address

Helga Görlins Gata 1,  67332

Country

SWEDEN

Address

Kungsgatan 24,  63220

Country

SWEDEN

Address

Hertig Johans Torg 4,  54130

Country

SWEDEN

Address

Idrottsvägen 16,  43162

Country

SWEDEN

Address

Mårtenstorget 11,  22351

Country

SWEDEN

Address

Krankroksgatan 17,  72138

Country

SWEDEN

Address

Formvägen 4,  90621

Country

SWEDEN

Address

Prästvägen 1,  30263

Country

SWEDEN

Address

Farsta Torg 5,  12347

Country

SWEDEN

Address

Country

Address

Postgatan 25-32,  41106

Country

SWEDEN

Address

Forumvägen 12,  13153

Country

SWEDEN

Address

Marconigatan 19,  42144

Country

SWEDEN

Address

Hamngatan 37,  11153

Country

SWEDEN

 

 


Activities  

 

Activity Code

Activity Description

 

47711

Retail sale of men''s, women''s and children''s clothing in specialised stores

 

 

Email Addresses

 

No email addresses for this company

 

 

Web Pages

 

www.kappahl.com 

 

 

Employee Information

 

Year

Number of Employees

2014

1418

2013

1432

2012

1580

2011

1648

2010

1585

 

 

Advisors

 

Auditor Name

Ernst & Young Aktiebolag

 

 

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

47711

Activity Description

Retail sale of men''s, women''s and children''s clothing in specialised stores

Industry Average Credit Rating

67 (1 - 100)

Industry Average Credit Limit

50.000

 

 

Event History

 

Event Date

Event Description

 

 

 

12/03/2015

Group Structure Change

 

 

11/03/2015

Annual account, new

 

 

11/03/2015

Limit, decrease

 

 

11/03/2015

Group annual accout, new

 

 

04/03/2015

Annual report (PDF), new

 

 

29/01/2015

Group Structure Change

 

 

26/01/2015

Group Structure Change

 

 

25/11/2014

Company representatives, changed

 

 

25/11/2014

Authorised signatories amended or new/amended vacancy text

 

 

30/09/2014

Certificate, deregistered

 

 

10/09/2014

Company representatives, changed

 

 

14/04/2014

Group Structure Change

 

 

08/04/2014

Annual account, new

 

 

08/04/2014

Group annual accout, new

 

 

02/04/2014

Annual report (PDF), new

 

 

13/02/2014

Group Structure Change

 

 

24/01/2014

Group Structure Change

 

 

23/08/2013

Group Structure Change

 

 

20/06/2013

Company representatives, changed

 

 

20/06/2013

Authorised signatories amended or new/amended vacancy text

 

 

14/06/2013

Group Structure Change

 

 

12/04/2013

Company representatives, changed

 

 

26/02/2013

Annual account, new

 

 

21/02/2013

Annual report (PDF), new

 

 

10/04/2012

Annual account, new

 

 

10/04/2012

Group annual accout, new

 

 

30/03/2012

Annual report (PDF), new

 

 

16/03/2012

Company representatives, changed

 

 

16/03/2012

Board, changed

 

 

16/03/2012

Authorised signatories amended or new/amended vacancy text

 

 

09/11/2011

Company business activity, changed

 

 

19/04/2011

Annual account, new

 

 

08/04/2011

Annual report (PDF), new

 

 

29/03/2011

Fax number, changed

 

 

 

 

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

3.536.200.000

3.530.100.000

3.424.000.000

Operating Costs

3.185.800.000

3.239.500.000

3.294.700.000

Operating Profit

350.400.000

290.600.000

129.300.000

Financial Income

29.200.000

48.700.000

44.300.000

Financial Expenses

-28.900.000

-51.900.000

-66.800.000

Extraordinary Income

-

-

-

Extraordinary Costs

-

-

-

Profit before Tax

245.300.000

287.400.000

41.800.000

Tax

-78.100.000

-160.900.000

-41.800.000

Profit after Tax

167.200.000

126.500.000

-

Minority Interests                                                    

-

-

-

Other Appropriations

-3.500.000

320.700.000

43.300.000

Retained Profit

163.700.000

447.200.000

43.300.000

 

 

Balance Sheet

 

Financial Year

2014

2013

2012

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Land & Buildings

5.400.000

5.400.000

5.400.000

Plant & Machinery                                                    -                                    -               -

Other Tangible Assets

180.500.000

215.400.000

227.300.000

Total Tangible Assets

185.900.000

220.800.000

232.700.000

Goodwill                                                                -                                    - -

Other Intangible Assets

30.400.000

31.500.000

41.100.000

Total Intangible Assets

30.400.000

31.500.000

41.100.000

Loans To Group                                                    -                              -                           -

Other Loans                                                           -                              -                           -

Miscellaneous Fixed Assets

598.900.000

616.600.000

530.300.000

Total Other Fixed Assets

598.900.000

616.600.000

530.300.000

TOTAL FIXED ASSETS

815.200.000

868.900.000

804.100.000

Work In Progress                                                    -                     -                                  -

Other Inventories

453.800.000

449.200.000

453.300.000

Total Inventories

453.800.000

449.200.000

453.300.000

Trade Receivables

400.000

300.000

600.000

Group Receivables

430.700.000

533.100.000

93.700.000

Miscellaneous Receivables

60.100.000

75.900.000

59.700.000

Total Receivables

491.200.000

609.300.000

154.000.000

Cash

7.700.000

7.800.000

13.000.000

Other Current Assets                                -                                -                                     -

TOTAL CURRENT ASSETS

952.700.000

1.066.300.000

620.300.000

TOTAL ASSETS

1.767.900.000

1.935.200.000

1.424.400.000

Trade Payables

179.200.000

183.300.000

156.100.000

Bank Liabilities

-

-

-

Group Payables

1.201.500.000

1.327.500.000

516.700.000

Miscellaneous Liabilities

220.100.000

229.900.000

239.300.000

TOTAL CURRENT LIABILITIES

1.600.800.000

1.740.700.000

912.100.000

Bank Liabilities Due After 1 Year

-

-

-

Other Loans Or Finance Due After 1 Year

-

-

-

Group Payables Due After 1 Year

-

-

-

Miscellaneous Liabilities Due After 1 Year

114.400.000

111.000.000

432.500.000

TOTAL LONG TERM LIABILITIES

114.400.000

111.000.000

432.500.000

TOTAL LIABILITIES

1.715.200.000

1.851.700.000

1.344.600.000

Called Up Share Capital

6.000.000

6.000.000

6.000.000

Share Premium

-

-

-

Revenue Reserves

320.600.000

519.800.000

194.900.000

Other Reserves

-273.900.000

-442.300.000

-121.100.000

TOTAL SHAREHOLDERS EQUITY

52.700.000

83.500.000

79.800.000

 

 

Other Financials

 

Contingent Liabilities

22.700.000

27.100.000

21.700.000

Working Capital

-648.100.000

-674.400.000

-291.800.000

Net Worth

22.300.000

52.000.000

38.700.000

 

 


Ratios

 

Pre-Tax Profit Margin

6.94 %

8.14 %

1.22 %

Return On Capital Employed

7.28 %

7.82 %

1.79 %

Return On Total Assets Employed

13.88 %

14.85 %

2.93 %

Return On Net Assets Employed

465.46 %

344.19 %

52.38 %

Sales/Net Working Capital

-5.46

-5.23

-11.73

Stock Turnover Ratio

12.83 %

12.72 %

13.24 %

Debtor Days

0.04

0.03

0.06

Creditor Days

18.50

18.95

16.64

Current Ratio

0.60

0.61

0.68

Liquidity Ratio/Acid Test

0.31

0.35

0.18

Current Debt Ratio

30.38

20.85

11.43

Gearing

0

0

0

Equity In Percentage

4.63 %

6.49 %

9.36 %

Total Debt Ratio

32.55

22.18

16.85

 

 

Share Capital Structure

 

Issued Share Capital

6.000.000 SEK

 

 

Shareholders

 

No shareholders data for this company.

 

 

Current Directors

 

Name

Appointment Date

Position

 

Johan Patrik Åberg

15/03/2012

Actual Member of Board

 

Anders Johan Fredrik Düring

24/11/2014

Actual Member of Board

 

Anna Kajsa Räftegård

19/06/2013

Substitute

 

 

 

Previous Directors

                                                                                                                       

Name

Appointment Date

Position

Resignation Date

Ann Yvonne Mari Svensson

19/06/2013

Actual Member of Board

24/11/2014

Stig Håkan Westin

24/01/2007

Actual Member of Board

19/06/2013

Carl Christian Westin Jansson

24/01/2007

Actual Member of Board

15/03/2012

Pål Magnus Frankenius

24/01/2007

Substitute

15/03/2012

 

 

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

 

Debt Balance

Number Of Distraint Or Repossessions   0

Number Of Public Claims                        2

Number Of Private Claims                       0

Number Of Applications                          0

Number Of Revoked Applications            3

 

 

LATEST PUBLIC CLAIM

                                                            

Type                                                      Various state receivables

Date                                                      2015-04-29

Amount                                                  1000 (SEK)

Currency                                                SEK

 

 

LATEST PRIVATE CLAIM

 

No Latest Private Claim for this company.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.51

UK Pound

1

Rs.97.85

Euro

1

Rs.70.50

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

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.