Oksasen Kalustetyö Oy is a limited company based in Helsinki, registered in 1994. In the financial year ending 31.12.2025, revenue was 842 t€ and operating profit -13 t€; equity ratio 28.5 %.
Revenue 2025842 t€-4 % on the previous year
Operating profit-13 t€-1,6 % of revenue
Net profit-20 t€EBITDA -34 t€
Equity ratio28,5 %quick ratio 0,91
Taxable income 20240 €
-100 % on the previous year
Income taxes 20240 €24 t€ in 2020–2024
In business32 yrsregistered 21.9.1994
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|---|---|---|
| Revenue | 842 t€ | 880 t€ | 1,2 M€ | 1,2 M€ | 1,2 M€ | 1,0 M€ |
| Revenue change | -4,3 % | -28,7 % | 2,5 % | 0,4 % | 18,6 % | – |
| EBITDA | -34 t€ | -83 t€ | 75 t€ | 100 t€ | 106 t€ | -64 t€ |
| EBITDA % | -4,0 % | -9,4 % | 6,1 % | 8,3 % | 8,9 % | -6,4 % |
| Operating profit | -13 t€ | -110 t€ | 38 t€ | 78 t€ | 77 t€ | -72 t€ |
| Operating margin | -1,6 % | -12,5 % | 3,1 % | 6,5 % | 6,5 % | -7,1 % |
| Net profit | -20 t€ | -116 t€ | 27 t€ | 60 t€ | 74 t€ | -72 t€ |
| Personnel costs | -360 t€ | 420 t€ | 480 t€ | 425 t€ | 412 t€ | 440 t€ |
| Equity ratio | 28,5 % | 34,1 % | 43,9 % | 48,7 % | 42,9 % | 46,2 % |
| Quick ratio | 0,91 | 1,05 | 1,38 | 1,84 | 1,62 | 1,51 |
| Current ratio | 1,35 | 1,45 | 1,81 | 2,07 | 1,84 | 1,72 |
| Debt to revenue | 25,1 % | 24,8 % | 25,8 % | 21,1 % | 21,9 % | 15,4 % |
| Return on equity | -23,8 % | -102,7 % | 10,8 % | 24,8 % | 37,5 % | -53,6 % |
| Balance sheet total | 295 t€ | 331 t€ | 567 t€ | 495 t€ | 460 t€ | 289 t€ |
| Equity | 84 t€ | 113 t€ | 249 t€ | 241 t€ | 197 t€ | 134 t€ |
| Cash and bank | 23 t€ | 53 t€ | 158 t€ | 46 t€ | 115 t€ | 33 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 842 t€ | 880 t€ | 1,2 M€ | 1,2 M€ | 1,2 M€ | 1,0 M€ |
| Other operating income | – | – | – | – | 0 € | 4 650 € |
| Raw materials and services | 330 t€ | -346 t€ | -509 t€ | -478 t€ | -411 t€ | -334 t€ |
| Personnel expenses | 360 t€ | -420 t€ | -480 t€ | -425 t€ | -412 t€ | -440 t€ |
| Depreciations and reductions in value | 21 t€ | -27 t€ | -37 t€ | -22 t€ | -29 t€ | -7 272 € |
| Other operating expenses | 149 t€ | -155 t€ | -222 t€ | -200 t€ | -268 t€ | -276 t€ |
| Operating profit (loss) | -13 t€ | -110 t€ | 38 t€ | 78 t€ | 77 t€ | -72 t€ |
| Financial income and expenses + (-) | 6 925 € | -5 922 € | -4 726 € | -3 404 € | -2 148 € | -24 € |
| Profit (loss) before appropriations and taxes | -20 t€ | -116 t€ | 34 t€ | 75 t€ | 75 t€ | -72 t€ |
| Income taxes | – | 0 € | -6 865 € | -15 t€ | -1 351 € | 0 € |
| Profit (loss) for the financial year | -20 t€ | -116 t€ | 27 t€ | 60 t€ | 74 t€ | -72 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Non-current assets | 62 t€ | 82 t€ | 110 t€ | 65 t€ | 86 t€ | 22 t€ |
| Stocks | 76 t€ | 70 t€ | 109 t€ | 48 t€ | 46 t€ | 32 t€ |
| Receivables | 134 t€ | 127 t€ | 190 t€ | 337 t€ | 213 t€ | 202 t€ |
| Cash in hand and at banks | 23 t€ | 53 t€ | 158 t€ | 46 t€ | 115 t€ | 33 t€ |
| Current assets | 233 t€ | 249 t€ | 457 t€ | 431 t€ | 374 t€ | 267 t€ |
| Assets | 295 t€ | 331 t€ | 567 t€ | 495 t€ | 460 t€ | 289 t€ |
| Share capital or other similar capital | 3 364 € | 3 364 € | 3 364 € | 3 364 € | 3 364 € | 3 364 € |
| Capital and reserves | 84 t€ | 113 t€ | 249 t€ | 241 t€ | 197 t€ | 134 t€ |
| Long-term liabilities | 38 t€ | 47 t€ | 66 t€ | 46 t€ | 60 t€ | 0 € |
| Short-term liabilities | 173 t€ | 172 t€ | 252 t€ | 208 t€ | 203 t€ | 155 t€ |
| Liabilities | 211 t€ | 218 t€ | 318 t€ | 254 t€ | 263 t€ | 155 t€ |
All financial statement items (50)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 842 t€ | 880 t€ | 1,2 M€ | 1,2 M€ | 1,2 M€ | 1,0 M€ |
| Other operating income | – | – | – | – | 0 € | 4 650 € |
| Raw materials and services | 330 t€ | -346 t€ | -509 t€ | -478 t€ | -411 t€ | -334 t€ |
| Personnel expenses | 360 t€ | -420 t€ | -480 t€ | -425 t€ | -412 t€ | -440 t€ |
| Depreciations and reductions in value | 21 t€ | -27 t€ | -37 t€ | -22 t€ | -29 t€ | -7 272 € |
| Other operating expenses | 149 t€ | -155 t€ | -222 t€ | -200 t€ | -268 t€ | -276 t€ |
| Operating profit (loss) | -13 t€ | -110 t€ | 38 t€ | 78 t€ | 77 t€ | -72 t€ |
| Financial income and expenses + (-) | 6 925 € | -5 922 € | -4 726 € | -3 404 € | -2 148 € | -24 € |
| Profit (loss) before appropriations and taxes | -20 t€ | -116 t€ | 34 t€ | 75 t€ | 75 t€ | -72 t€ |
| Income taxes | – | 0 € | -6 865 € | -15 t€ | -1 351 € | 0 € |
| Profit (loss) for the financial year | -20 t€ | -116 t€ | 27 t€ | 60 t€ | 74 t€ | -72 t€ |
| Non-current assets | 62 t€ | 82 t€ | 110 t€ | 65 t€ | 86 t€ | 22 t€ |
| Stocks | 76 t€ | 70 t€ | 109 t€ | 48 t€ | 46 t€ | 32 t€ |
| Receivables | 134 t€ | 127 t€ | 190 t€ | 337 t€ | 213 t€ | 202 t€ |
| Cash in hand and at banks | 23 t€ | 53 t€ | 158 t€ | 46 t€ | 115 t€ | 33 t€ |
| Current assets | 233 t€ | 249 t€ | 457 t€ | 431 t€ | 374 t€ | 267 t€ |
| Assets | 295 t€ | 331 t€ | 567 t€ | 495 t€ | 460 t€ | 289 t€ |
| Share capital or other similar capital | 3 364 € | 3 364 € | 3 364 € | 3 364 € | 3 364 € | 3 364 € |
| Capital and reserves | 84 t€ | 113 t€ | 249 t€ | 241 t€ | 197 t€ | 134 t€ |
| Long-term liabilities | 38 t€ | 47 t€ | 66 t€ | 46 t€ | 60 t€ | 0 € |
| Short-term liabilities | 173 t€ | 172 t€ | 252 t€ | 208 t€ | 203 t€ | 155 t€ |
| Liabilities | 211 t€ | 218 t€ | 318 t€ | 254 t€ | 263 t€ | 155 t€ |
| Long-term liabilities to credit institutions | 38 t€ | 47 t€ | 66 t€ | 46 t€ | 60 t€ | 0 € |
| Long-term loan receivables | 95 t€ | 95 t€ | 95 t€ | 95 t€ | 95 t€ | 95 t€ |
| Depreciations according to plan | 21 t€ | -27 t€ | -37 t€ | -22 t€ | -29 t€ | -7 272 € |
| Short-term sales receivables | 31 t€ | 25 t€ | 76 t€ | 232 t€ | 111 t€ | 98 t€ |
| Pension expenses | 63 t€ | -68 t€ | -72 t€ | -65 t€ | -65 t€ | -63 t€ |
| Profit (loss) for the period, equity | -20 t€ | -116 t€ | 27 t€ | 60 t€ | 74 t€ | -72 t€ |
| Interest expenses and other financial expenses for non-Group companies | 6 925 € | -5 925 € | -4 930 € | -3 406 € | -2 148 € | -88 € |
| Short-term liabilities to credit institutions | 20 t€ | 19 t€ | 19 t€ | 14 t€ | 14 t€ | 0 € |
| Long-term receivables | 95 t€ | 95 t€ | 95 t€ | 95 t€ | 95 t€ | 95 t€ |
| Short-term receivables | 39 t€ | 32 t€ | 95 t€ | 242 t€ | 118 t€ | 107 t€ |
| Liabilities | 295 t€ | 331 t€ | 567 t€ | 495 t€ | 460 t€ | 289 t€ |
| Inventory increase (+) or decrease (-) | -1 926 € | 1 730 € | 8 777 € | 2 052 € | 14 t€ | 4 760 € |
| Wages and salaries | 286 t€ | -334 t€ | -383 t€ | -340 t€ | -327 t€ | -356 t€ |
| Services purchased | 104 t€ | -80 t€ | -121 t€ | -100 t€ | -120 t€ | -43 t€ |
| Other social security expenses | 11 t€ | -17 t€ | -25 t€ | -20 t€ | -20 t€ | -21 t€ |
| Tangible assets | 62 t€ | 82 t€ | 110 t€ | 65 t€ | 86 t€ | 22 t€ |
| Short-term accounts payable | 39 t€ | 42 t€ | 51 t€ | 59 t€ | 52 t€ | 44 t€ |
| Short-term accrued expenses and deferred income | 47 t€ | 43 t€ | 76 t€ | 50 t€ | 50 t€ | 46 t€ |
| Other interest and financial income from non-group companies | 0 € | 3 € | 204 € | 2 € | 0 € | 64 € |
| Other short-term receivables | – | – | 0 € | 0 € | 0 € | – |
| Other current liabilities | 67 t€ | 68 t€ | 106 t€ | 85 t€ | 87 t€ | 65 t€ |
| Materials and supplies | 60 t€ | 58 t€ | 57 t€ | 48 t€ | 46 t€ | 32 t€ |
| Purchases during the financial year | 228 t€ | -269 t€ | -396 t€ | -380 t€ | -305 t€ | -296 t€ |
| Work in progress | 16 t€ | 11 t€ | 53 t€ | 0 € | – | – |
| Short-term prepayments and accrued income | 8 564 € | 7 101 € | 19 t€ | 9 916 € | 6 355 € | 9 026 € |
| Machinery and equipment | 62 t€ | 82 t€ | 110 t€ | 65 t€ | 86 t€ | 22 t€ |
| Retained earnings | 101 t€ | 225 t€ | 219 t€ | 178 t€ | 120 t€ | 202 t€ |
| Change in stocks of products + (-) | 4 366 € | -41 t€ | 53 t€ | 0 € | 0 € | -29 t€ |
From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).
Taxes
Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.
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