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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 2024/12 2023/12 2022/12
Turnover 105,609 Less Arrow 78,480 Less Arrow 54,589
Financial expenses 439 More Arrow 477 Less Arrow 185
Earnings before taxes 8,099 More Arrow 8,110 Less Arrow -291
EBITDA 9,665 More Arrow 9,760 Less Arrow 930
Total assets 46,068 More Arrow 48,751 Less Arrow 28,601
Current assets 26,359 More Arrow 29,374 Less Arrow 15,378
Current liabilities 11,700 More Arrow 20,650 Less Arrow 9,647
Equity capital 28,040 Less Arrow 21,740 Less Arrow 14,334
- share capital 206 Less Arrow 203 Less Arrow 189
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 5,029 Less Arrow 3,924 Less Arrow 2,729
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 142.2% More Arrow 159.4%
Return on equity (ROE) 28.9% More Arrow 37.3% Less Arrow -2.0%
Change turnover 25,714 Less Arrow 20,018 Less Arrow 5,540
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.