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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pilgrimstads Cementvarufabrik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 54,589 Less Arrow 50,568 Less Arrow 47,155
Financial expenses 185 Less Arrow 87 More Arrow 130
Earnings before taxes -291 More Arrow 3,354 Less Arrow 333
EBITDA 930 More Arrow 4,683 Less Arrow 1,605
Total assets 28,601 Less Arrow 26,492 Less Arrow 25,085
Current assets 15,378 Less Arrow 15,322 Less Arrow 13,119
Current liabilities 9,647 Less Arrow 7,053 More Arrow 7,732
Equity capital 14,334 More Arrow 15,288 Less Arrow 13,587
- share capital 189 More Arrow 195 More Arrow 210
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 2,729 Less Arrow 2,023 Less Arrow 1,886
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 5,540 More Arrow 6,671 Less Arrow -1,247
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.