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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pilgrimstads Cementvarufabrik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,507 Less Arrow 52,035 Less Arrow 38,564
Financial expenses 277 More Arrow 316 Less Arrow 131
Earnings before taxes 5,100 More Arrow 5,377 Less Arrow -206
EBITDA 6,087 More Arrow 6,471 Less Arrow 657
Total assets 29,011 More Arrow 32,324 Less Arrow 20,205
Current assets 16,599 More Arrow 19,476 Less Arrow 10,863
Current liabilities 7,368 More Arrow 13,691 Less Arrow 6,815
Equity capital 17,658 Less Arrow 14,414 Less Arrow 10,126
- share capital 130 More Arrow 134 Equal arrow 134
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 3,167 Less Arrow 2,602 Less Arrow 1,928
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 225.3% Less Arrow 142.3% More Arrow 159.4%
Return on equity (ROE) 28.9% More Arrow 37.3% Less Arrow -2.0%
Change turnover 16,194 Less Arrow 13,272 Less Arrow 3,914
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.