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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pilgrimstads Cementvarufabrik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 38,564 Less Arrow 37,704 Less Arrow 33,361
Financial expenses 131 Less Arrow 65 More Arrow 92
Earnings before taxes -206 More Arrow 2,501 Less Arrow 236
EBITDA 657 More Arrow 3,492 Less Arrow 1,135
Total assets 20,205 Less Arrow 19,753 Less Arrow 17,747
Current assets 10,863 More Arrow 11,424 Less Arrow 9,282
Current liabilities 6,815 Less Arrow 5,259 More Arrow 5,471
Equity capital 10,126 More Arrow 11,399 Less Arrow 9,613
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 20 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.1% More Arrow 57.7% Less Arrow 54.2%
Turnover per employee 1,928 Less Arrow 1,508 Less Arrow 1,334
Profit as a percentage of turnover -0.5% More Arrow 6.6% Less Arrow 0.7%
Return on assets (ROA) -0.4% More Arrow 13.0% Less Arrow 1.8%
Current ratio 159.4% More Arrow 217.2% Less Arrow 169.7%
Return on equity (ROE) -2.0% More Arrow 21.9% Less Arrow 2.5%
Change turnover 3,914 More Arrow 4,974 Less Arrow -882
Change turnover % 11% More Arrow 15% Less Arrow -3%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.