MIRA INFORM REPORT

 

 

Report No. :

345281

Report Date :

19.10.2015

 

IDENTIFICATION DETAILS

 

Name :

SCHMID RHYNER AG

 

 

Registered Office :

Soodring 29 8134 Adliswil/ZH

 

 

Country :

Switzerland

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

1933

 

 

Com. Reg. No.:

020.3.923.390-5

 

 

Legal Form :

Company limited by shares

 

 

Line of Business :

Manufacture and distribution of bases, overprint varnishes and laminating adhesives.

 

 

No. of Employee :

50-79

 

 

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 :

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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

 

witzerland 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 Swiss exports. The global financial crisis of 2008 and resulting economic downturn in 2009 stalled demand for Swiss exports and put Switzerland into a recession. During this period, the Swiss National Bank (SNB) implemented a zero-interest rate policy to boost the economy, as well as to prevent appreciation of the franc, and Switzerland's economy began to recover in 2010.

The sovereign debt crises unfolding in neighboring euro-zone countries, however, coupled with ongoing economic instability in Russia and other eastern European economies continue to pose a significant risk to the Swiss economy, driving up demand for the Swiss franc by investors seeking a safe-haven currency. In January 2015, the SNB abandoned the Swiss franc’s peg to the Euro, roiling global currency markets and making active SNB intervention a necessary hallmark of present-day Swiss monetary policy. 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 below 2% per year from 2011-14.

In recent years, Switzerland has responded to increasing pressure from neighboring countries and trading partners to reform its banking secrecy laws, by agreeing to conform to OECD regulations on administrative assistance in tax matters, including tax evasion. The Swiss government has also renegotiated its double taxation agreements with numerous countries, including the US, to incorporate OECD standards, and is openly considering the possibility of imposing taxes on bank deposits held by foreigners.

 

Source : CIA

 

 

 

 


Company name and address

 

SCHMID RHYNER AG

 

Operating address

 

Soodring 29

8134 Adliswil/ZH

Switzerland/CH

 

Telephone:                    044 7126400

Fax:                             044 7090804

 

Web site:                      http://www.schmid-rhyner.ch

E-mail:                         infopf@schmid-rhyner.ch

 

WIN Worldbox No.:        CH0000105994

VAT-No.:                      CHE-105.929.493 MWST

UID-No.:                       CHE105929493

 

 

Profile

 

Established:                  1933

History:                        1959:      Limited company

Line of Business:           Chemicals

Industry Division:           Manufacturing

Industry-code (NACE):   2030       Manufacture of paints, varnishes and similar coatings, printing ink and mastics

Import/Export:               Export

Quality certification:       ISO 9001:2008 (since 1997)

                                    ISO 14001:2004 (since 1997)

Banks:                         UBS Ltd

                                    CS Credit Suisse

                                    ZKB Zürcher Kantonalbank

                                    Bank Leu

 

 

Operational Figures

 

Coverage:                     Company

Employees:                  50-79

Sales:                          CHF 60-80 Mio

 

 

Activity

 

The business activities includes the manufacture and distribution of bases, overprint varnishes and laminating adhesives. The company provides solutions for customers in the printing and packaging industry functionalize the surfaces. Among the own brand name WESSCO®, WESSCO® LM & WESSCO® EPPi® LM the company sells UV-curable coatings, adhesives and primers, also aqueous coatings under the brand GALACRYL®. The products are used in packaging (cardboard box, corrugated cardboard, flexible packaging and labels) as well as in commercial and publication products (corporate brochures, magazine covers and informational materials). Sales network worldwide in more than 100 countries.

 

 

Real Estate

 

Information on property ownership was not available.

 

 

Company Register

 

Company No:                020.3.923.390-5

UID-No.:                       CHE105929493

Legal form:                    Company limited by shares

Registration:                 28.07.1959

Legal status:                 active

Responsible Register:    Handelsregister des Kantons Zürich

History:                        Date of Statutes: 25.09.1981

                                    Date of Statutes: 12.09.2003

 

Entry          Deleted      Name

12.11.2003                    SCHMID RHYNER AG

                  12.11.2003  Schmid, Rhyner AG

 

Entry          Deleted      Legal domicile

active                           Adliswil, Switzerland

 

Entry          Deleted      Address

16.10.1998                    Soodring 29, 8134 Adliswil, Switzerland/CH

                  16.10.1998  Industriering 29, 8134 Adliswil/ZH, Switzerland/CH

 

Entry          Deleted      Capital

active                           Share Capital CHF 1,200,000, paidup CHF 1,200,000

 

Entry          Deleted      Capital Structure

active                           1,200 Registered shares of CHF 1,000.--

 

 

Official Administration

 

Title                                           Name

President                                    Ernst Bärtschi

                                                  Citizen: Luzern, Switzerland

                                                  Residential address: Zug, Switzerland

                                                  joint signature of two

                                                  Registered since: 19.03.2015

Director                                       Kaspar Kelterborn

                                                  Citizen: Basel, Switzerland

                                                  Residential address: Altendorf, Switzerland

                                                  joint signature of two

                                                  Registered since: 15.08.2006

Director                                       Barbara Senn

                                                  Citizen: Unterkulm, Switzerland

                                                  Residential address: Winterthur, Switzerland

                                                  joint signature of two

                                                  Registered since: 19.03.2015

Director                                       Fabio Sorgesa

 

 

Management

 

Title                                           Name

Member with signing authority       Christoph Burkert

                                                  Citizen: Austria

                                                  Residential address: Zürich, Switzerland

                                                  joint signature of two

                                                  Registered since: 22.05.2012

Member with signing authority       Nebojsa Curcic

                                                  Citizen: Croatia

                                                  Residential address: Schübelbach, Switzerland

                                                  joint signature of two

                                                  Registered since: 01.11.2011

Member with signing authority       Jakob Rohner

                                                  Citizen: Heiden, Switzerland

                                                  Residential address: Wettingen, Switzerland

                                                  joint signature of two

                                                  Registered since: 01.11.2011

Member with signing authority       Dirk Schlatterbeck

                                                  Citizen: Germany

                                                  Residential address: Bussnang, Germany

                                                  joint signature of two

                                                  Registered since: 01.11.2011

Member with signing authority       Hans Rudolf Spitz

                                                  Citizen: Grabs, Switzerland

                                                  Residential address: Sennwald, Switzerland

                                                  joint signature of two

                                                  Registered since: 01.11.2011

 

 

External Positions

 

Title                                           Name

Auditor                                        KPMG AG

                                                  Residential address: Zürich, Switzerland

                                                  Id: CHE-106.084.881

                                                  Registered since: 14.08.1992

 

 

Executive board

 

Title                                           Name

Chief Executive Officer                 Jakob Rohner (j.rohner@schmid-rhyner.ch)

Chief Financial Officer                  Christoph Burkert (c.burkert@schmid-rhyner.ch)

Chief Operating Officer                 Hans Rudolf Spitz (h.spitz@schmid-rhyner.ch)

Product Manager                         Nebojsa Curcic (n.curcic@schmid-rhyner.ch)

Chief Technical Officer                  Dirk Schlatterbeck (d.schlatterbeck@schmid-rhyner.ch)

 

 

Ultimate Parent Company

 

Name:                          Conzzeta AG

City/Country:                 Zürich/ZH, Switzerland/CH

 

 

Direct owner/-s

 

No. of owner/-s:             1

Owner:                         The company is domestic owned.

 

Class:                          100%

Name:                          Conzzeta AG

City/Country:                 Zürich/ZH, Switzerland/CH

Interest:                        100,00% voting right, 100,00% capital interest (since 1987)

 

 

Sisters

 

Name:                          Bystronic Laser AG

City/Country:                 Niederönz/BE, Switzerland/CH

 

Name:                          Bystronic Maschinen AG

City/Country:                 Bützberg/BE, Switzerland/CH

 

Name:                          Conzzeta Holding Deutschland AG

City/Country:                 Leverkusen, Germany/DE

 

Name:                          Conzzeta Management AG

City/Country:                 Zürich/ZH, Switzerland/CH

 

Name:                          Fritz Nauer AG

City/Country:                 Wolfhausen/ZH, Switzerland/CH

 

Name:                          ixmation AG

City/Country:                 Kestenholz/SO, Switzerland/CH

 

Name:                          Ixmation (Asia) Sdn Bhd

City/Country:                 Penang, Malaysia/MY

 

Name:                          Ixmation Inc

City/Country:                 Bloomingdale, United States of America/US

 

Name:                          MAMMUT SPORTS GROUP AG

City/Country:                 Seon/AG, Switzerland/CH

 

Name:                          PLAZZA IMMOBILIEN AG

City/Country:                 Zürich/ZH, Switzerland/CH

 

 

Financial Data SCHMID RHYNER AG

 

Consolidation:               unconsolidated

Industry:                       Trade/Industry

 

Fiscal year end:                                     31.12.2014        31.12.2013        31.12.2012        31.12.2011        31.12.2010

Number of months:                                       12                    12                    12                    12                    12

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

Remarks:                                                   about

 

Operating revenue                                        68,000.0           56,100.0           50,400.0           48,100.0           46,600.0

Capital                                                         1,200.0             1,200.0             1,200.0             1,200.0             1,200.0

Investments in tangible fixed assets                4,200.0             3,900.0             2,400.0             1,800.0             1,500.0

Sales per Employee                                      1,046.0                935.0                869.0             1,002.0                991.0

 

Employees  at year end                                        65                    60                    58                    48                    47

 

 

Financial Data Conzzeta AG

 

Consolidation:               consolidated

Industry:                       Trade/Industry

 

Fiscal year end:                                     31.12.2014        31.12.2013        31.12.2012        31.12.2011        31.12.2010

Number of months:                                       12                    12                    12                    12                    12

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

Statement norm:                                   Local GAAP      Local GAAP      Local GAAP      Local GAAP      Local GAAP

 

 

BALANCE SHEET

 

Intangible fixed assets                                   8,678.0             9,824.0           12,156.0           11,082.0             7,152.0

Land and buildings                                     239,700.0          232,300.0         245,300.0          234,000.0         256,400.0

Other tangible fixed assets                           74,484.0           73,767.0           74,245.0           81,633.0           63,930.0

Tangible fixed assets                                 314,184.0          306,067.0         319,545.0          315,633.0         320,330.0

Financial fixed assets                                  53,550.0           47,074.0           32,912.0           42,739.0           45,044.0

other fixed assets                                                0.0                   0.0                   0.0                   0.0                   0.0

Fixed assets                                            376,412.0          362,965.0         364,613.0          369,454.0         372,526.0

 

Stocks                                                      256,222.0          243,852.0         254,924.0          246,857.0         204,430.0

Trade accounts receivable                          163,221.0          178,625.0         186,410.0          216,491.0         167,704.0

Cash & Cash Equivalents                           608,981.0          450,376.0         355,485.0          388,163.0         404,008.0

Securities                                                     8,148.0           56,422.0           66,762.0           94,325.0         106,903.0

other trade accounts                                    33,709.0           34,259.0           29,764.0           21,573.0           18,109.0

Accruals                                                       4,420.0           10,059.0           11,286.0           15,346.0           13,887.0

Other current assets                                  655,258.0          551,116.0         463,297.0          519,407.0         542,907.0

Current assets                                       1,074,701.0          973,593.0         904,631.0          982,755.0         915,041.0

 

Total assets                                           1,451,113.0       1,336,558.0       1,269,244.0       1,352,209.0       1,287,567.0

 

Capital                                                         5,175.0           46,000.0           46,000.0           46,000.0           46,000.0

Other shareholders funds                         1,127,605.0          964,871.0         911,510.0          967,054.0         936,434.0

Total shareholders equity                     1,132,780.0       1,010,871.0         957,510.0       1,013,054.0         982,434.0

 

Minority interests                                                 0.0                   0.0                -82.0                   0.0                297.0

long term debt (financial debts)                       6,831.0             7,912.0             8,442.0             8,737.0             8,876.0

Provisions                                                   56,404.0           63,579.0           59,803.0           63,681.0           63,973.0

Other non current liabilities                             2,156.0             1,162.0             1,022.0                630.0                519.0

Non current liabilities                                65,391.0           72,653.0           69,267.0           73,048.0           73,368.0

 

short term debt (financial debts)                      5,756.0             8,205.0             6,158.0           12,247.0             6,592.0

Trade accounts payable                               87,322.0           83,401.0           86,374.0          149,717.0         123,679.0

Provisions                                                   21,775.0           22,818.0           20,872.0           20,659.0           24,532.0

Accruals                                                     76,135.0           70,581.0           79,596.0           71,390.0           66,232.0

other accounts payable                                61,954.0           68,029.0           49,549.0           12,094.0           10,433.0

other current liabilities                                159,864.0          161,428.0         150,017.0          104,143.0         101,197.0

Current liabilities                                     252,942.0          253,034.0         242,549.0          266,107.0         231,468.0

 

Shareh. equity, min. int. & liabilities    1,451,113.0       1,336,558.0       1,269,244.0       1,352,209.0       1,287,567.0

 

PROFIT AND LOSS ACCOUNT

 

Net sales                                               1,195,731.0       1,193,974.0       1,161,509.0       1,128,118.0       1,051,943.0

Other operating revenue                                 8,689.0             7,423.0            -1,758.0           23,920.0           25,916.0

Operating revenue                               1,204,420.0       1,201,397.0       1,159,751.0       1,152,038.0       1,077,859.0

 

Cost of goods sold                                     568,379.0          579,211.0         560,986.0          579,680.0         531,674.0

Gross profit                                               636,041.0          622,186.0         598,765.0          572,358.0         546,185.0

Other operating expenses                           531,720.0          534,483.0         543,435.0          510,496.0         489,299.0

Operating result                                      104,321.0           87,703.0           55,330.0           61,862.0           56,886.0

 

Interest revenues                                           5,381.0             4,143.0             3,306.0             4,400.0             3,195.0

other financial revenues                                    140.0                125.0                120.0                   6.0                123.0

Financial income                                           5,521.0             4,268.0             3,426.0             4,406.0             3,318.0

Interest expenses                                            600.0             1,200.0             2,800.0                918.0             5,800.0

other financial expenses                                       0.0                   0.0                   0.0                   0.0                   0.0

Financial expenses                                          600.0             1,200.0             2,800.0                918.0             5,800.0

Financial result                                             4,921.0             3,068.0                626.0             3,488.0            -2,482.0

Result before extraordinary items           109,242.0           90,771.0           55,956.0           65,350.0           54,404.0

 

Extraordinary income                                                            2,984.0             8,488.0             1,149.0             5,400.0

Extraordinary expenses                               23,739.0

Extraordinary Result                                   -23,739.0             2,984.0             8,488.0             1,149.0             5,400.0

Result before taxes                                   85,503.0           93,755.0           64,444.0           66,499.0           59,804.0

 

Taxes                                                         24,097.0           19,996.0           18,841.0           14,360.0             8,228.0

Result before minority interests                     61,406.0           73,759.0           45,603.0           52,139.0           51,576.0

minority interests                                                                     312.0               -745.0                  50.0                117.0

Result for the financial year                      61,406.0           73,447.0           46,348.0           52,089.0           51,459.0

 

 

CASH FLOW

 

Depreciation                                                30,476.0           31,919.0           30,825.0           30,234.0           32,817.0

Cash flow                                                    91,882.0          105,678.0           76,428.0           82,373.0           84,393.0

Cash flow from operating activities               103,977.0          115,690.0           72,779.0           18,155.0           75,670.0

Investments in tangible fixed assets              22,058.0           20,000.0           38,200.0           35,529.0           18,034.0

Cash flow from investing activities                -30,560.0            -4,024.0                414.0          -19,418.0          -58,098.0

Cash flow from financing activities                 85,604.0          -15,641.0        -105,751.0          -13,993.0          -12,189.0

Others                                                           -416.0            -1,134.0               -120.0               -589.0            -4,659.0

Change in liquidity                                     158,605.0           94,891.0          -32,678.0          -15,845.0                724.0

Liquidity at beginning of the year                 450,376.0          355,485.0         388,163.0          404,008.0         403,284.0

Liquidity at end of the year                          608,981.0          450,376.0         355,485.0          388,163.0         404,008.0

 

 

NOTES

 

Material costs                                           568,379.0          579,211.0         560,986.0          579,680.0         531,674.0

Cost of employees                                     298,107.0          287,465.0         305,128.0          281,200.0         269,216.0

Added value                                              414,686.0          414,339.0         403,197.0          378,851.0         367,637.0

Working Capital                                         332,121.0          339,076.0         354,960.0          313,631.0         248,455.0

Net Current Assets                                    821,759.0          720,559.0         662,082.0          716,648.0         683,573.0

Sales per Employee                                         341.6                333.1                322.3                321.7                324.9

Market capitalisation                               1,752,000.0          954,040.0         765,440.0          827,540.0         874,000.0

Gross cost land and buildings                     510,500.0          496,500.0         503,300.0          485,300.0         494,500.0

Gross cost other tangible fixed assets         279,100.0          264,800.0         257,900.0          258,300.0         233,800.0

Gross cost total                                         789,600.0          761,300.0         761,200.0          743,600.0         728,300.0

Insurance value land and buildings               601,200.0          611,200.0         617,100.0          617,600.0         628,600.0

Insurance value other tang. fixed assets       920,400.0          305,900.0         299,400.0          916,800.0         277,600.0

Insurance value total                                1,521,600.0          917,100.0         916,500.0       1,534,400.0         906,200.0

 

Employees  at year end                                    3,337                3,548                3,627                3,576                3,322

Full time units at year end                                3,500                3,584                3,604                3,507                3,238

Employees inland                                                                    1,134                1,136                1,175                1,145

Employees abroad                                                                   2,414                2,491                2,401                2,177

 

 

Investments

 

Class:                          100%

Name:                          Schmid Rhyner (USA) Inc

City/Country:                 Marlton/NY, United States of America/US

Interest:                        100,00% voting right, 100,00% capital interest

 

 

Legal Actions

 

Control date       Year                       No.             Amount CHF     Status

13.10.2014          2014                           0                                      Legal actions

31.12.2013          2013                           0                                      Legal actions

31.12.2012          2012                           0                                      Legal actions

31.12.2011          2011                           0                                      Legal actions

31.12.2010          2010                           0                                      Legal actions

31.12.2009          2009                           0                                      Legal actions

Official bankruptcy reports:

No bankruptcy publications available on the subject.

 

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.

 

 

Sanctions List

 

The company is not listed in the WorldCompliance database.

 

 

Payment experiences

 

Payment experiences from pre-legal collection cases:

No payment experiences from pre-legal collection cases are available.

 

Payment experiences from collection cases:

No payment experiences from legal collection cases are available.

 

Mode of payment / Business conduct:

There are no complaints about the mode of payment and the business conduct.

 

 

Credit Information

 

 

Financial Situation:        The financial situation is considered to be good.

 

Payment experiences:   Payment habits are considered good.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.97

UK Pound

1

Rs.100.54

Euro

1

Rs.73.99

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

ANK

 


 

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.