King Coffee Service SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 220 877 € (6% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 393 504 | 689 395 | 961 868 | 1 124 226 | 1 402 926 | 1 690 837 | 1 458 855 | 2 194 636 | 2 180 637 | 2 937 613 | 3 026 397 | 3 433 454 | 4 363 924 |
| Total non-current assets | 254 764 | 1 060 466 | 1 352 634 | 1 376 027 | 1 055 712 | 967 098 | 886 389 | 1 869 597 | 1 965 285 | 2 126 405 | 2 093 031 | 2 590 445 | 4 176 610 |
| Total assets | 648 268 | 1 749 861 | 2 314 502 | 2 500 253 | 2 458 638 | 2 657 935 | 2 345 244 | 4 064 233 | 4 145 922 | 5 064 018 | 5 119 428 | 6 023 899 | 8 540 534 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 479 708 | 1 058 235 | 1 361 281 | 1 118 161 | 991 113 | 1 020 317 | 1 098 018 | 770 319 | 754 303 | 1 113 241 | 1 173 845 | 1 401 624 | 2 841 838 |
| Non-current liabilities | 96 687 | 458 572 | 732 756 | 1 137 451 | 1 043 095 | 1 063 945 | 553 330 | 669 961 | 503 000 | 748 094 | 550 222 | 716 385 | 1 631 553 |
| Total liabilities | 576 395 | 1 516 807 | 2 094 037 | 2 255 612 | 2 034 208 | 2 084 262 | 1 651 348 | 1 440 280 | 1 257 303 | 1 861 335 | 1 724 067 | 2 118 009 | 4 473 391 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 69 873 | 121 973 | 10 924 | 38 088 | 179 789 | 149 243 | 186 923 | 142 165 | 264 666 | 479 243 | 354 453 | 627 489 | 382 130 |
| Total equity | 71 873 | 224 233 | 206 553 | 244 641 | 424 430 | 573 673 | 693 896 | 2 623 953 | 2 888 619 | 3 202 683 | 3 395 361 | 3 905 890 | 4 067 143 |
| Income statement | |||||||||||||
| Sales revenue | 810 199 | 1 666 744 | 2 118 091 | 2 419 278 | 2 990 160 | 3 377 395 | 3 893 222 | 3 609 230 | 4 164 590 | 5 532 674 | 6 349 986 | 6 846 464 | 8 318 411 |
| Operating profit | 75 898 | 131 427 | 25 082 | 45 823 | 221 168 | 158 003 | 199 963 | 116 533 | 269 731 | 474 061 | 412 607 | 679 652 | 501 325 |
| Profit before income tax | 73 908 | 121 973 | 10 924 | 38 088 | 216 825 | 152 921 | 194 396 | 145 192 | 266 002 | 485 078 | 372 008 | 643 054 | 431 737 |
| Profit for the reporting year | 69 873 | 121 973 | 10 924 | 38 088 | 179 789 | 149 243 | 186 923 | 142 165 | 264 666 | 479 243 | 354 453 | 627 489 | 382 130 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 5 | 5 | 20 | 25 | 30 | 34 | 35 | 42 | 44 | 44 | 45 | 43 | 41 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 66 700 | 0 | 0 | 165 179 | 161 775 | 116 960 | 220 877 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
Related companies
Summary: King Coffee Service SIA
Overview
King Coffee Service SIA (reg. no. 40103596480) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Rīga, Valmieras iela 43 - 5.
Financial results
Revenue in 2025 was 8 318 411 €, up 21,5% on the previous year (6 846 464 €). From 2013 to 2025, revenue grew by an average of 21,4% per year. This is the company's highest revenue among the published years (2013–2025). Net profit for 2025 was 382 130 € (4,6% of revenue). The company was profitable in all 13 published years. In 2025 the company had 41 employees (43 a year earlier). Revenue per employee was 202 888 €. At the end of 2025, total assets were 8 540 534 € and equity 4 067 143 € (47,6% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Infinity Coffee AS. The company holds a stake in one other active Latvian company.
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.