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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pilgrimstads Cementvarufabrik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,404 Less Arrow 77,470 Less Arrow 57,710
Financial expenses 426 More Arrow 471 Less Arrow 196
Earnings before taxes 7,853 More Arrow 8,006 Less Arrow -308
EBITDA 9,372 More Arrow 9,634 Less Arrow 983
Total assets 44,670 More Arrow 48,124 Less Arrow 30,236
Current assets 25,559 More Arrow 28,996 Less Arrow 16,257
Current liabilities 11,345 More Arrow 20,384 Less Arrow 10,199
Equity capital 27,189 Less Arrow 21,460 Less Arrow 15,154
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,876 Less Arrow 3,874 Less Arrow 2,886
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 24,934 Less Arrow 19,760 Less Arrow 5,857
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.