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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pilgrimstads Cementvarufabrik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,470 Less Arrow 57,710 Less Arrow 51,853
Financial expenses 471 Less Arrow 196 Less Arrow 89
Earnings before taxes 8,006 Less Arrow -308 More Arrow 3,439
EBITDA 9,634 Less Arrow 983 More Arrow 4,802
Total assets 48,124 Less Arrow 30,236 Less Arrow 27,165
Current assets 28,996 Less Arrow 16,257 Less Arrow 15,711
Current liabilities 20,384 Less Arrow 10,199 Less Arrow 7,232
Equity capital 21,460 Less Arrow 15,154 More Arrow 15,676
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,874 Less Arrow 2,886 Less Arrow 2,074
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 19,760 Less Arrow 5,857 More Arrow 6,841
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.