Riskpilot← Back to searchSign inGet full accessPÅLSJÖPAVILJONGEN AB
ABActiveOrg 5569539751Vikingsgatan 9 BRestaurant activities · NACE 5611Est. 20137 employees
Revenue 2025
SEK 4,6M
+13% vs 2024
EBITDA margin
7.7%
-59% vs 2024
Equity ratio
72.9%
Financial strength
Net profit 2025
SEK 277K
-59% vs 2024
| Revenue | SEK 4,6M | +13% |
| EBITDA | SEK 353K | -59% |
| Net profit | SEK 277K | -59% |
| Total assets | SEK 895K | -9% |
| Equity | SEK 652K | -10% |
| Employees | 7 | — |
Legal name
PÅLSJÖPAVILJONGEN AB
Org number
5569539751
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
12 december 2013
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Café, restaurang och catering.
Address
Vikingsgatan 9 B
Email
info@paviljongen.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 890 | 3 661 | 3 606 | 4 045 | 4 562 |
| Staff expenses | — | −1 621 | −1 528 | −1 236 | −1 936 |
| EBITDA | 153 | 323 | 189 | 870 | 353 |
| Depreciation & amort. | −28 | −29 | −23 | −23 | −5 |
| EBIT | 125 | 294 | 165 | 847 | 348 |
| Net financials | −2 | 0 | 4 | 14 | 9 |
| Profit before tax | 230 | 294 | 170 | 860 | 357 |
| Tax | −49 | −63 | −44 | −186 | −80 |
| Net profit | 181 | 231 | 125 | 674 | 277 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 370 | 388 | 584 | 979 | 895 |
| Equity | 232 | 348 | 281 | 725 | 652 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 139 | 40 | 304 | 254 | 243 |
| Total debt | 139 | 40 | 304 | 254 | 243 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20212025
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20212025
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20212025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212025
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20212025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PÅLSJÖPAVILJONGEN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Marlen Andersson | Chief Executive Officer | 0 companies |
| U Ann-Kristin Erlandsson Andersson | Deputy Board Member | 0 companies |