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Pilgrimstads Cementvarufabrik Aktiebolag
AB
Active
Org 5561874040
Hållborgsån 105, 843 97
Pilgrimstad
Manufacture of other articles of concrete, cement and plaster
· NACE 2366
Est. 1974
21 employees
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Sweden
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Manufacture of other articles of concrete, cement and plaster
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Pilgrimstads Cementvarufabrik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
45M
2020
52M
2021
58M
2022
77M
2023
102M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
2M
2020
5M
2021
1M
2022
10M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 012
51 853
57 710
77 470
102 404
Staff expenses
—
—
—
—
−12 879
EBITDA
1 532
4 802
983
9 634
9 372
Depreciation & amort.
−1 238
−1 352
−1 419
−1 305
−1 205
EBIT
294
3 450
−436
8 329
8 167
Net financials
24
−11
128
−324
−314
Profit before tax
588
2 505
1 079
6 223
8 295
Tax
−125
−529
−119
−1 307
−1 821
Net profit
463
1 976
960
4 916
6 474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 945
27 165
30 236
48 124
44 670
Equity
9 823
11 799
12 359
17 274
23 348
Long-term debt
2 706
3 164
4 095
5 099
5 053
Short-term debt
7 380
7 232
10 199
20 385
11 345
Total debt
10 086
10 396
14 294
25 484
16 398
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Pilgrimstads Cementvarufabrik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
