MIRA INFORM REPORT

 

 

Report No. :

339321

Report Date :

07.09.2015

 

IDENTIFICATION DETAILS

 

Name :

SKOGSMAT I UDDEHOLM AKTIEBOLAG

 

 

Registered Office :

Bromsgatan 4 A,  65341 KARLSTAD

 

 

Country :

Sweden

 

 

Financials (as on) :

2013

 

 

Date of Incorporation :

01.11.1988

 

 

Com. Reg. No.:

5563390235

 

 

Legal Form :

Limited liability company

 

 

Line of Business :

Wholesale of fruit and vegetables

 

 

No. of Employee :

10

 

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 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 over its 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 2.1%. 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

SKOGSMAT I UDDEHOLM AKTIEBOLAG

Country

SWEDEN

Company Registration Number

5563390235

Activity Code

46310

Activity Description

Wholesale of fruit and vegetables

Company Status

Active (Active)

Latest Turnover Figure

433.417.000  SEK

Latest Shareholder Equity Figure

49.507.000  SEK

 

 

Basic Information

                                           

Business Name

SKOGSMAT I UDDEHOLM AKTIEBOLAG

Registered Company Name

SKOGSMAT I UDDEHOLM AKTIEBOLAG

Company Registration Number

5563390235

Country

SWEDEN

VAT Registration Number

SE556339023501

Date of Company Registration

01/11/1988

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 trade with berries and mushrooms, import and export of food, governance and trade in securities and real estate.

Contact Address

Bromsgatan 4 A,  65341 KARLSTAD

Contact Telephone Number

054-222250

Main Address

 

Address

Bromsgatan 4 A,  65341 KARLSTAD

Country

SWEDEN

Telephone

054-222250

 

Other Addresses

 

Address

Country

No other addresses for this company

 

Activities

 

Activity Code

Activity Description

46310

Wholesale of fruit and vegetables

 

Email Addresses

 

No email addresses for this company

 

Web Pages

 

www.skogsmat.se

 

 

Employee Information

 

Year

Number of Employees

2013

10

2012

10

2011

10

2010

9

2009

8

 

 

Advisors

                                                                                                       

Auditor Name

Charlotta Signe Margareta Eriksson

 

 

 

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

46310

 

Activity Description

Wholesale of fruit and vegetables

 

 

 

Event History

                                                                                                       

Event Date

Event Description

24/08/2015

Annual report (PDF), new

10/09/2014

Group Structure Change

28/08/2014

Annual account, new

21/08/2014

Annual report (PDF), new

31/07/2013

Group Structure Change

22/07/2013

Annual account, new

03/07/2013

Annual report (PDF), new

19/03/2013

Company representatives, changed

21/11/2012

Annual report (PDF), new

06/11/2012

Annual account, new

19/10/2012

Annual report (PDF), new

20/10/2011

Certificate, registered

18/08/2011

Annual account, new

08/08/2011

Annual report (PDF), new

 

Status History

                                                                                                                      

No status history events for this company

 

 

 

 

 

Financials

 

Profit and Loss

                                                                                       

Financial Year

2013

2012

2011

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Revenue

433.417.000

467.872.000

471.521.000

Operating Costs

422.650.000

461.277.000

472.096.000

Operating Profit

10.767.000

6.595.000

-575.000

Wages & Salaries

-

-8.235.000

-

Depreciation

-

-634.000

-

Financial Income

239.000

1.063.000

5.940.000

Financial Expenses

-3.486.000

-3.166.000

-9.176.000

Extraordinary Income

-

-

-

Extraordinary Costs

-

-

-

Profit before Tax

7.520.000

4.492.000

-3.811.000

Tax

-1.790.000

-1.177.000

-

Profit after Tax

5.730.000

3.315.000

-3.811.000

Minority Interests

-

-

-

Other Appropriations

298.000

-242.000

4.384.000

Retained Profit

6.028.000

3.073.000

573.000

 

Balance Sheet

                                                                                            

Financial Year

2013

2012

2011

 

Number of Weeks

52

52

52

 

Currency

SEK

SEK

SEK

 

Consolidated Accounts

No

No

No

 

Land & Buildings

160.000

172.000

184.000

 

Plant & Machinery

-

-

-

 

Other Tangible Assets

811.000

634.000

1.572.000

 

Total Tangible Assets

971.000

806.000

1.756.000

Goodwill

-

-

-

Other Intangible Assets

-

60.000

-

Total Intangible Assets

-

60.000

-

Loans To Group

-

-

-

Other Loans

-

-

-

Miscellaneous Fixed Assets

5.564.000

5.504.000

5.564.000

Total Other Fixed Assets

5.564.000

5.504.000

5.564.000

TOTAL FIXED ASSETS

6.535.000

6.370.000

7.320.000

Work In Progress

-

-

-

Other Inventories

86.443.000

66.063.000

52.264.000

Total Inventories

86.443.000

66.063.000

52.264.000

Trade Receivables

55.073.000

43.190.000

58.928.000

Group Receivables

2.522.000

923.000

150.000

Miscellaneous Receivables

3.917.000

1.219.000

4.931.000

Total Receivables

61.512.000

45.332.000

64.009.000

Cash

36.000

228.000

221.000

Other Current Assets

2.476.000

2.658.000

2.557.000

TOTAL CURRENT ASSETS

150.467.000

114.281.000

119.051.000

TOTAL ASSETS

157.002.000

120.651.000

126.371.000

Trade Payables

20.520.000

13.415.000

24.299.000

Bank Liabilities

70.787.000

41.410.000

43.806.000

Group Payables

-

-

-

Miscellaneous Liabilities

4.825.000

8.687.000

3.942.000

TOTAL CURRENT LIABILITIES

96.132.000

63.512.000

72.047.000

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

11.363.000

11.661.000

11.419.000

TOTAL LONG TERM LIABILITIES

11.363.000

11.661.000

11.419.000

TOTAL LIABILITIES

107.495.000

75.173.000

83.466.000

Called Up Share Capital

200.000

200.000

200.000

Share Premium

-

-

-

Revenue Reserves

49.267.000

45.238.000

42.665.000

Other Reserves

40.000

40.000

40.000

TOTAL SHAREHOLDERS EQUITY

49.507.000

45.478.000

42.905.000

 

Other Financials

                                                                                                

Contingent Liabilities

640.000

439.000

280.000

Working Capital

54.335.000

50.769.000

47.004.000

Net Worth

49.507.000

45.418.000

42.905.000

 

Ratios

                                                                                                

Pre-Tax Profit Margin

1.74 %

0.96 %

-0.81 %

 

Return On Capital Employed

2.97 %

2.44 %

-1.92 %

 

Return On Total Assets Employed

4.79 %

3.72 %

-3.02 %

Return On Net Assets Employed

15.19 %

9.88 %

-8.88 %

Sales/Net Working Capital

7.98

9.22

10.03

Stock Turnover Ratio

19.94 %

14.12 %

11.08 %

Debtor Days

46.38

33.69

45.62

Creditor Days

17.28

10.47

18.81

Current Ratio

1.57

1.80

1.65

Liquidity Ratio/Acid Test

0.67

0.76

0.93

Current Debt Ratio

1.94

1.40

1.68

Gearing

142.98 %

91.06 %

102.10 %

Equity In Percentage

32.69 %

39.52 %

35.52 %

Total Debt Ratio

2.17

1.65

1.95

 

 

Share Capital Structure

 

Issued Share Capital

200.000 SEK

 

 

Shareholders

 

No shareholders data for this company.

 

 

Current Directors

 

Name

Appointment Date

Position

Hans Christer Olsson

01/11/1988

Actual Member of Board

Anna Therese Olsson

30/10/2003

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.66.40

UK Pound

1

Rs.101.19

Euro

1

Rs.73.89

 

INFORMATION DETAILS

 

Analysis Done by :

KIN

 

 

Report Prepared by :

SDA

 

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.