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Pålsjöpaviljongen AB
AB
Active
Org 5569539751
Vikingsgatan 9 B, 254 38
Helsingborg
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Pålsjöpaviljongen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 562
4 045
3 606
3 661
3 890
Staff expenses
−1 936
−1 236
−1 528
−1 621
—
EBITDA
353
870
189
323
153
Depreciation & amort.
−5
−23
−23
−29
−28
EBIT
348
847
165
294
125
Net financials
9
14
4
0
−2
Profit before tax
357
860
170
294
230
Tax
−80
−186
−44
−63
−49
Net profit
277
674
125
231
181
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
895
979
584
388
370
Equity
652
725
281
348
232
Long-term debt
—
—
—
—
0
Short-term debt
243
254
304
40
139
Total debt
243
254
304
40
139
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
72,9 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
42,5 %
This company
18,4 %
Market median
This company
Market median
131% above market
2021
2025
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2021
2025
Asset turnover
5,10×
This company
1,12×
Market median
This company
Market median
355% above market
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Pålsjöpaviljongen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network