Riskpilot← Back to searchSign inGet full accessLunchcafé Pelargonen AB
ABActiveOrg 5566682612MårdsmålenRestaurant activities · NACE 5611Est. 20044 employees
Revenue 2025
SEK 4,5M
+10% vs 2024
EBITDA margin
10.2%
+257% vs 2024
Equity ratio
49.8%
Financial strength
Net profit 2025
SEK 287K
+339% vs 2024
| Revenue | SEK 4,5M | +10% |
| EBITDA | SEK 458K | +257% |
| Net profit | SEK 287K | +339% |
| Total assets | SEK 854K | +1% |
| Equity | SEK 426K | +58% |
| Employees | 4 | — |
Legal name
Lunchcafé Pelargonen AB
Org number
5566682612
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
13 oktober 2004
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Ivarsson, Maria Anna Wiola
Company purpose
Bolaget skall bedriva restaurang-, café och cateringverksamhet samt idka därmed förenlig verksamhet.
Address
Mårdsmålen
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 570 | 3 397 | 4 076 | 4 120 | 4 514 |
| Staff expenses | — | −1 337 | −1 964 | −1 994 | −2 062 |
| EBITDA | −46 | 265 | 180 | 128 | 458 |
| Depreciation & amort. | −13 | −64 | −103 | −72 | −72 |
| EBIT | −59 | 200 | 77 | 56 | 386 |
| Net financials | −5 | −28 | −2 | −3 | −16 |
| Profit before tax | −28 | 173 | 75 | 53 | 370 |
| Tax | −0 | −69 | −19 | 12 | −83 |
| Net profit | −28 | 103 | 56 | 65 | 287 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 731 | 974 | 889 | 849 | 854 |
| Equity | 78 | 182 | 234 | 269 | 426 |
| Long-term debt | 24 | 0 | — | — | — |
| Short-term debt | 629 | 792 | 655 | 580 | 428 |
| Total debt | 653 | 792 | 655 | 580 | 428 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20212025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20212025
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20212025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212025
Asset turnover
5.29×
This company
1.12×
Market median
+372% vs market
20212025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lunchcafé Pelargonen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Erik Levinsson | Deputy Board Member | 0 companies |
| Maria Anna Wiola Levinsson | Board of Directors | 0 companies |
| Gun Monica Wiola Fransson | Deputy Board Member | 0 companies |
| Dag Gustav Fransson | Deputy Board Member | 0 companies |
| Kjell Johan Olsson | Deputy Board Member | 0 companies |