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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Monteriva Kaffe Sverige AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 24,420 Less Arrow 21,877 Less Arrow 19,844
Financial expenses 5 More Arrow 6 More Arrow 14
Earnings before taxes 1,702 Less Arrow 545 More Arrow 932
EBITDA 1,793 Less Arrow 618 More Arrow 996
Total assets 10,947 Less Arrow 10,547 Less Arrow 8,795
Current assets 10,471 Less Arrow 10,295 Less Arrow 8,634
Current liabilities 2,254 More Arrow 3,201 Less Arrow 1,518
Equity capital 8,648 Less Arrow 7,058 Less Arrow 6,938
- share capital 159 Less Arrow 155 Less Arrow 148
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 79.0% Less Arrow 66.9% More Arrow 78.9%
Turnover per employee 2,713 Less Arrow 2,431 More Arrow 2,480
Profit as a percentage of turnover 7.0% Less Arrow 2.5% More Arrow 4.7%
Return on assets (ROA) 15.6% Less Arrow 5.2% More Arrow 10.8%
Current ratio 464.6% Less Arrow 321.6% More Arrow 568.8%
Return on equity (ROE) 19.7% Less Arrow 7.7% More Arrow 13.4%
Change turnover 1,972 Less Arrow 1,127 Less Arrow 211
Change turnover % 9% Less Arrow 5% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.