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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pilgrimstads Cementvarufabrik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,982 Less Arrow 5,186 Less Arrow 5,070
Financial expenses 42 Less Arrow 18 Less Arrow 9
Earnings before taxes 722 Less Arrow -28 More Arrow 336
EBITDA 868 Less Arrow 88 More Arrow 470
Total assets 4,337 Less Arrow 2,717 Less Arrow 2,656
Current assets 2,613 Less Arrow 1,461 More Arrow 1,536
Current liabilities 1,837 Less Arrow 916 Less Arrow 707
Equity capital 1,934 Less Arrow 1,362 More Arrow 1,533
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 20 Equal arrow 20 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% More Arrow 50.1% More Arrow 57.7%
Turnover per employee 349 Less Arrow 259 Less Arrow 203
Profit as a percentage of turnover 10.3% Less Arrow -0.5% More Arrow 6.6%
Return on assets (ROA) 17.6% Less Arrow -0.4% More Arrow 13.0%
Current ratio 142.2% More Arrow 159.5% More Arrow 217.3%
Return on equity (ROE) 37.3% Less Arrow -2.1% More Arrow 21.9%
Change turnover 1,781 Less Arrow 526 More Arrow 669
Change turnover % 34% Less Arrow 11% More Arrow 15%
Chg. No. of employees 0 Less Arrow -5 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.