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Mälarpaviljongen AB
AB
Active
Org 5565327326
Ehrensvärdsgatan 1, 112 35
Stockholm
Restaurant activities
·
NACE 5611
Est. 1996 · 29 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
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Mälarpaviljongen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
33M
2020
33M
2021
34M
2022
37M
2023
37M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
5M
2020
6M
+20%
2021
9M
+50%
2022
7M
-22%
2023
6M
-14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 692
33 049
33 915
37 162
37 229
Staff expenses
—
—
—
—
−12 369
EBITDA
5 153
5 839
8 570
7 345
6 328
Depreciation & amort.
−1 384
−1 454
−1 615
−1 614
−2 133
EBIT
3 769
4 385
6 955
5 731
4 195
Net financials
−65
655
−199
−160
−262
Profit before tax
2 350
3 375
4 691
4 312
7 636
Tax
−556
−736
−995
−940
−1 669
Net profit
1 794
2 639
3 696
3 372
5 967
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 572
14 957
16 228
16 601
16 872
Equity
1 993
3 232
3 828
3 501
6 168
Long-term debt
482
4 053
3 279
2 854
3 891
Short-term debt
5 455
2 365
1 748
1 615
1 886
Total debt
5 937
6 418
5 027
4 469
5 777
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
96.7%
This company
18.4%
Market median
+426% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 Mälarpaviljongen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
