Riskpilot← Back to searchSign inGet full accessMälarpaviljongen AB
ABActiveOrg 5565327326Ehrensvärdsgatan 1Restaurant activities · NACE 5611Est. 19961-4 employees
Revenue 2024
SEK 37,2M
0% vs 2023
EBITDA margin
17.0%
-14% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK 6M
+77% vs 2023
| Revenue | SEK 37,2M | +0% |
| EBITDA | SEK 6,3M | -14% |
| Net profit | SEK 6M | +77% |
| Total assets | SEK 16,9M | +2% |
| Equity | SEK 6,2M | +76% |
| Employees | — | — |
Legal name
Mälarpaviljongen AB
Org number
5565327326
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 oktober 1996
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva café-, konditori-, restaurangrörelse samt försäljning av växter och därmed förenlig verksamhet.
Address
Ehrensvärdsgatan 1
Phone
+4686508701
Email
arto.winter@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 851 | 37 502 | 32 246 | 32 692 | 33 049 | 33 915 | 37 162 | 37 229 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −12 369 |
| EBITDA | 4 280 | 6 233 | 5 270 | 10 192 | 5 749 | 5 153 | 5 839 | 8 570 | 7 345 | 6 328 |
| Depreciation & amort. | −1 135 | −1 341 | −1 329 | −1 829 | −1 184 | −1 384 | −1 454 | −1 615 | −1 614 | −2 133 |
| EBIT | 3 145 | 4 892 | 3 941 | 8 363 | 4 565 | 3 769 | 4 385 | 6 955 | 5 731 | 4 195 |
| Net financials | −48 | −43 | −21 | −122 | −99 | −65 | 655 | −199 | −160 | −262 |
| Profit before tax | 77 | 73 | 47 | 99 | 3 664 | 2 350 | 3 375 | 4 691 | 4 312 | 7 636 |
| Tax | −77 | −72 | −46 | −98 | −838 | −556 | −736 | −995 | −940 | −1 669 |
| Net profit | 0 | 1 | 1 | 1 | 2 826 | 1 794 | 2 639 | 3 696 | 3 372 | 5 967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 306 | 9 140 | 8 482 | 12 714 | 14 132 | 11 572 | 14 957 | 16 228 | 16 601 | 16 872 |
| Equity | 1 787 | 1 789 | 1 789 | 1 791 | 4 616 | 1 993 | 3 232 | 3 828 | 3 501 | 6 168 |
| Long-term debt | 770 | 0 | 41 | 898 | 202 | 482 | 4 053 | 3 279 | 2 854 | 3 891 |
| Short-term debt | 5 320 | 6 047 | 5 541 | 8 542 | 7 027 | 5 455 | 2 365 | 1 748 | 1 615 | 1 886 |
| Total debt | 6 090 | 6 047 | 5 582 | 9 440 | 7 229 | 5 937 | 6 418 | 5 027 | 4 469 | 5 777 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20152024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
96.7%
This company
18.4%
Market median
+426% vs market
20152024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20152024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20152024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mälarpaviljongen Holding AB | Company | 100.0% | 100.0% | 2023 |
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Arto Winter AB
Mälarpaviljongen AB Board members of Mälarpaviljongen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Arto Olavi Vinter | Board of Directors | 0 companies |
| Erik Marcus Heuvelink | Deputy Board Member | 0 companies |
| Karl Anders Wilhelm Karlsson | Chairman | 0 companies |