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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pilgrimstads Cementvarufabrik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,480 Less Arrow 54,589 Less Arrow 50,568
Financial expenses 477 Less Arrow 185 Less Arrow 87
Earnings before taxes 8,110 Less Arrow -291 More Arrow 3,354
EBITDA 9,760 Less Arrow 930 More Arrow 4,683
Total assets 48,751 Less Arrow 28,601 Less Arrow 26,492
Current assets 29,374 Less Arrow 15,378 Less Arrow 15,322
Current liabilities 20,650 Less Arrow 9,647 Less Arrow 7,053
Equity capital 21,740 Less Arrow 14,334 More Arrow 15,288
- share capital 203 Less Arrow 189 More Arrow 195
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 3,924 Less Arrow 2,729 Less Arrow 2,023
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 159.4% More Arrow 217.2%
Return on equity (ROE) 37.3% Less Arrow -2.0% More Arrow 21.9%
Change turnover 20,018 Less Arrow 5,540 More Arrow 6,671
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.