Riskpilot← Back to searchSign inGet full accessMariedals Trädgårdscafé AB
ABActiveOrg 5593187890Hornsbergs Strand 14 ARestaurant activities · NACE 5611Est. 20211-4 employees
Revenue 2024
SEK 7,5M
+88% vs 2023
EBITDA margin
20.3%
+289% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
SEK 866K
+189% vs 2023
| Revenue | SEK 7,5M | +88% |
| EBITDA | SEK 1,5M | +289% |
| Net profit | SEK 866K | +189% |
| Total assets | SEK 2,2M | +92% |
| Equity | SEK 1,2M | +261% |
| Employees | — | — |
Legal name
Mariedals Trädgårdscafé AB
Org number
5593187890
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 maj 2021
Share capital
SEK 25 000
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 kommer bedriva verksamhet inom café och restaurang, även events i form av marknader samt sälja lokalproducerade varor såsom kaffebönor, jordgubbar, sylt och därmed förenlig verksamhet.
Address
Hornsbergs Strand 14 A
Email
cecilia@ceciliap.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 846 | 2 380 | 3 995 | 7 493 |
| Staff expenses | — | −1 099 | — | — |
| EBITDA | −101 | 22 | 391 | 1 522 |
| Depreciation & amort. | −25 | −49 | −53 | −72 |
| EBIT | −126 | −27 | 338 | 1 450 |
| Net financials | — | 0 | 1 | — |
| Profit before tax | −126 | −27 | 339 | 1 091 |
| Tax | −0 | — | −39 | −225 |
| Net profit | −126 | −27 | 300 | 866 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 487 | 675 | 1 120 | 2 153 |
| Equity | 29 | 32 | 332 | 1 198 |
| Long-term debt | 0 | — | 0 | 0 |
| Short-term debt | 458 | 643 | 788 | 596 |
| Total debt | 458 | 643 | 788 | 596 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20212024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20212024
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20212024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20212024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20212024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20212024
- 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 2021-05-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mariedals Trädgårdscafé AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Hjortholt | Board of Directors | 0 companies |
| Laila Cecilia Peuranen | Board of Directors | 0 companies |
| Pia Carina Eriksson | Board of Directors | 0 companies |
| Nils Ove Hjortholt | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |