Riskpilot← Back to searchSign inGet full accessThe Pavilion Sweden AB
ABActiveOrg 5590685631ÅrstaActivities of advertising agencies · NACE 7311Est. 20161-4 employees
Revenue 2024
SEK 4,4M
-1% vs 2023
EBITDA margin
0.7%
-50% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
SEK -13K
-125% vs 2023
| Revenue | SEK 4,4M | -1% |
| EBITDA | SEK 29K | -50% |
| Net profit | SEK -13K | -125% |
| Total assets | SEK 9,7M | +20% |
| Equity | SEK 769K | -2% |
| Employees | — | — |
Legal name
The Pavilion Sweden AB
Org number
5590685631
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
1 juli 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva butik- och lokaluthyrning samt därmed förenlig verksamhet.
Address
Årsta
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 481 | 4 559 | 3 947 | 4 469 | 4 441 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 95 | −75 | 915 | 58 | 29 |
| Depreciation & amort. | −81 | −82 | −32 | −20 | −19 |
| EBIT | 14 | −157 | 883 | 38 | 10 |
| Net financials | −4 | −24 | −126 | 28 | −23 |
| Profit before tax | 20 | −26 | 811 | 65 | −13 |
| Tax | −18 | −0 | −180 | −13 | −0 |
| Net profit | 2 | −26 | 631 | 52 | −13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 994 | 6 447 | 7 785 | 8 047 | 9 660 |
| Equity | 124 | 98 | 730 | 782 | 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 395 |
| Short-term debt | 9 870 | 6 349 | 7 049 | 7 259 | 7 491 |
| Total debt | 9 870 | 6 349 | 7 049 | 7 259 | 8 886 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
11.56×
This company
0.62×
Market median
-1765% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
GL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holding Company No. 1.03 AB
The Pavilion Sweden AB Board members of The Pavilion Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Suhad Hussein Ishtewi | Deputy Board Member | 0 companies |
| Mali Ishtewi | Board of Directors | 0 companies |