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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pilgrimstads Cementvarufabrik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 57,710 Less Arrow 51,853 Less Arrow 45,012
Financial expenses 196 Less Arrow 89 More Arrow 124
Earnings before taxes -308 More Arrow 3,439 Less Arrow 318
EBITDA 983 More Arrow 4,802 Less Arrow 1,532
Total assets 30,236 Less Arrow 27,165 Less Arrow 23,945
Current assets 16,257 Less Arrow 15,711 Less Arrow 12,523
Current liabilities 10,199 Less Arrow 7,232 More Arrow 7,381
Equity capital 15,154 More Arrow 15,676 Less Arrow 12,970
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,886 Less Arrow 2,074 Less Arrow 1,800
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 5,857 More Arrow 6,841 Less Arrow -1,190
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.