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Lunchcafé Pelargonen AB
AB
Active
Org 5566682612
Mårdsmålen, 573 91
Tranås
Restaurant activities
·
NACE 5611
Est. 2004 · 21 years old
4 employees
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Sweden
/
Companies
/
Restaurant activities
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Lunchcafé Pelargonen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 514
4 120
4 076
3 397
1 570
Staff expenses
−2 062
−1 994
−1 964
−1 337
—
EBITDA
458
128
180
265
−46
Depreciation & amort.
−72
−72
−103
−64
−13
EBIT
386
56
77
200
−59
Net financials
−16
−3
−2
−28
−5
Profit before tax
370
53
75
173
−28
Tax
−83
12
−19
−69
−0
Net profit
287
65
56
103
−28
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
854
849
889
974
731
Equity
426
269
234
182
78
Long-term debt
—
—
—
0
24
Short-term debt
428
580
655
792
629
Total debt
428
580
655
792
653
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
49,8 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
67,3 %
This company
18,4 %
Market median
This company
Market median
266% above market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
5,29×
This company
1,12×
Market median
This company
Market median
372% above market
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Lunchcafé Pelargonen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network