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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Monteriva Kaffe Sverige AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 3,272 Less Arrow 2,933 Less Arrow 2,663
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 228 Less Arrow 73 More Arrow 125
EBITDA 240 Less Arrow 83 More Arrow 134
Total assets 1,467 Less Arrow 1,414 Less Arrow 1,180
Current assets 1,403 Less Arrow 1,380 Less Arrow 1,159
Current liabilities 302 More Arrow 429 Less Arrow 204
Equity capital 1,159 Less Arrow 946 Less Arrow 931
- share capital 21 Equal arrow 21 Less Arrow 20
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 364 Less Arrow 326 More Arrow 333
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 321.7% More Arrow 568.1%
Return on equity (ROE) 19.7% Less Arrow 7.7% More Arrow 13.4%
Change turnover 264 Less Arrow 151 Less Arrow 28
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.