Riskpilot← Back to searchSign inGet full accessWalters Kaffe AB
ABActiveOrg 5566091905Bävergatan 8Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20012 employees
Revenue 2025
SEK 2,9M
-7% vs 2024
EBITDA margin
-4.4%
-153% vs 2024
Equity ratio
22.1%
Financial strength
Net profit 2025
SEK -61K
-131% vs 2024
| Revenue | SEK 2,9M | -7% |
| EBITDA | SEK -128K | -153% |
| Net profit | SEK -61K | -131% |
| Total assets | SEK 1,2M | +3% |
| Equity | SEK 268K | -19% |
| Employees | 2 | — |
Legal name
Walters Kaffe AB
Org number
5566091905
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
4 maj 2001
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning av kaffe och te samt till dessa drycker relaterade maskiner till restauranger och storkök och därmed förenlig verksamhet.
Address
Bävergatan 8
Phone
+4641829300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 231 | 4 741 | 3 499 | 2 644 | 3 324 | — | 3 145 | 2 921 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 169 | 239 | 432 | 260 | −297 | −29 | −254 | 0 | 241 | −128 |
| Depreciation & amort. | −4 | −0 | −51 | −73 | −73 | −76 | −76 | — | −5 | −5 |
| EBIT | 165 | 239 | 381 | 187 | −370 | −105 | −330 | 0 | 236 | −133 |
| Net financials | −46 | −112 | −32 | −31 | −36 | −26 | −39 | — | −40 | −28 |
| Profit before tax | 120 | 98 | 168 | 81 | −145 | −132 | −369 | 0 | 196 | −61 |
| Tax | −28 | −24 | −39 | −21 | −0 | −0 | −0 | — | −0 | −0 |
| Net profit | 92 | 74 | 129 | 60 | −145 | −132 | −369 | — | 196 | −61 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 025 | 1 323 | 1 510 | 2 903 | 1 427 | 1 573 | 1 257 | — | 1 176 | 1 214 |
| Equity | 97 | 171 | 299 | 359 | 215 | 83 | 54 | — | 329 | 268 |
| Long-term debt | 418 | 438 | 652 | 893 | 855 | 1 100 | 698 | — | 643 | 639 |
| Short-term debt | 510 | 684 | 447 | 1 499 | 356 | 391 | 505 | — | 204 | 308 |
| Total debt | 928 | 1 122 | 1 099 | 2 392 | 1 211 | 1 491 | 1 203 | — | 847 | 947 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20162025
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20162025
Return on equity
-22.8%
This company
18.4%
Market median
-224% vs market
20162025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20162025
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20162025
Debt / equity
3.53×
This company
0.62×
Market median
-469% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Auditor | Chief Auditor | 2025 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaffemagasinet Sverige AB | Company | 100.0% | 100.0% | 0001 |
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Kaffemagasinet Sverige AB
Walters Kaffe AB Board members of Walters Kaffe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Vrabl | Chief Executive Officer | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Hans René Krogh | Chief Executive Officer | 0 companies |
| Gull-Britt Helén Green | Deputy Board Member | 0 companies |
| Ingela Ann-Charlotte Krogh | Deputy Board Member | 0 companies |
| Bo Göran Green | Chairman | 0 companies |