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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pilgrimstads Cementvarufabrik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,915 Less Arrow 6,982 Less Arrow 5,186
Financial expenses 37 More Arrow 42 Less Arrow 18
Earnings before taxes 684 More Arrow 722 Less Arrow -28
EBITDA 816 More Arrow 868 Less Arrow 88
Total assets 3,889 More Arrow 4,337 Less Arrow 2,717
Current assets 2,225 More Arrow 2,613 Less Arrow 1,461
Current liabilities 988 More Arrow 1,837 Less Arrow 916
Equity capital 2,367 Less Arrow 1,934 Less Arrow 1,362
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.9% Less Arrow 44.6% More Arrow 50.1%
Turnover per employee 425 Less Arrow 349 Less Arrow 259
Profit as a percentage of turnover 7.7% More Arrow 10.3% Less Arrow -0.5%
Return on assets (ROA) 18.5% Less Arrow 17.6% Less Arrow -0.4%
Current ratio 225.2% Less Arrow 142.2% More Arrow 159.5%
Return on equity (ROE) 28.9% More Arrow 37.3% Less Arrow -2.1%
Change turnover 2,171 Less Arrow 1,781 Less Arrow 526
Change turnover % 32% More Arrow 34% Less Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.