Resenor Oy is a limited company based in Nokia, registered in 2022. The company has been in bankruptcy since 26.10.2026. In the financial year ending 31.12.2024, revenue was 697 t€ and operating profit -20 t€; equity ratio -6.2 %. Latest Trade Register entry: bankruptcy, 27.10.2026.
Financials
| Key figures | 31.12.2024 | 31.12.2023 |
|---|---|---|
| Revenue | 697 t€ | 465 t€ |
| Revenue change | 49,9 % | – |
| EBITDA | -9 914 € | 29 t€ |
| EBITDA % | -1,4 % | 6,3 % |
| Operating profit | -20 t€ | 26 t€ |
| Operating margin | -2,9 % | 5,6 % |
| Net profit | -30 t€ | 21 t€ |
| Personnel costs | 164 t€ | 118 t€ |
| Equity ratio | -6,2 % | 18,8 % |
| Quick ratio | 0,49 | 1,05 |
| Current ratio | 0,89 | 1,13 |
| Debt to revenue | 26,3 % | 19,3 % |
| Return on equity | – | 100,0 % |
| Balance sheet total | 173 t€ | 110 t€ |
| Equity | -11 t€ | 21 t€ |
| Cash and bank | 6 096 € | 9 981 € |
Balance sheet
Income statement and balance sheet
Income statement
| 31.12.2024 | 31.12.2023 | |
|---|---|---|
| Turnover | 697 t€ | 465 t€ |
| Other operating income | 8 977 € | 0 € |
| Raw materials and services | -393 t€ | -197 t€ |
| Personnel expenses | -164 t€ | -118 t€ |
| Depreciations and reductions in value | -9 950 € | -2 957 € |
| Other operating expenses | -159 t€ | -121 t€ |
| Operating profit (loss) | -20 t€ | 26 t€ |
| Financial income and expenses + (-) | -9 921 € | -208 € |
| Profit (loss) before appropriations and taxes | -30 t€ | 26 t€ |
| Income taxes | 0 € | -5 215 € |
| Profit (loss) for the financial year | -30 t€ | 21 t€ |
Balance sheet
| 31.12.2024 | 31.12.2023 | |
|---|---|---|
| Non-current assets | 30 t€ | 8 870 € |
| Stocks | 64 t€ | 7 788 € |
| Receivables | 72 t€ | 84 t€ |
| Cash in hand and at banks | 6 096 € | 9 981 € |
| Current assets | 143 t€ | 102 t€ |
| Assets | 173 t€ | 110 t€ |
| Capital and reserves | -11 t€ | 21 t€ |
| Long-term liabilities | 24 t€ | 0 € |
| Short-term liabilities | 160 t€ | 90 t€ |
| Liabilities | 183 t€ | 90 t€ |
All financial statement items (48)
| 31.12.2024 | 31.12.2023 | |
|---|---|---|
| Turnover | 697 t€ | 465 t€ |
| Other operating income | 8 977 € | 0 € |
| Raw materials and services | -393 t€ | -197 t€ |
| Personnel expenses | -164 t€ | -118 t€ |
| Depreciations and reductions in value | -9 950 € | -2 957 € |
| Other operating expenses | -159 t€ | -121 t€ |
| Operating profit (loss) | -20 t€ | 26 t€ |
| Financial income and expenses + (-) | -9 921 € | -208 € |
| Profit (loss) before appropriations and taxes | -30 t€ | 26 t€ |
| Income taxes | 0 € | -5 215 € |
| Profit (loss) for the financial year | -30 t€ | 21 t€ |
| Non-current assets | 30 t€ | 8 870 € |
| Stocks | 64 t€ | 7 788 € |
| Receivables | 72 t€ | 84 t€ |
| Cash in hand and at banks | 6 096 € | 9 981 € |
| Current assets | 143 t€ | 102 t€ |
| Assets | 173 t€ | 110 t€ |
| Capital and reserves | -11 t€ | 21 t€ |
| Long-term liabilities | 24 t€ | 0 € |
| Short-term liabilities | 160 t€ | 90 t€ |
| Liabilities | 183 t€ | 90 t€ |
| Short-term sales receivables | 50 t€ | 64 t€ |
| Materials and supplies | 50 t€ | 7 788 € |
| Other short-term receivables | 18 t€ | 14 t€ |
| Long-term receivables | 3 600 € | 5 000 € |
| Other long-term receivables | 3 600 € | 5 000 € |
| Retained earnings | 19 t€ | 0 € |
| Inventory increase (+) or decrease (-) | 57 t€ | 7 788 € |
| Short-term accrued expenses and deferred income | 13 t€ | 22 t€ |
| Pension expenses | -20 t€ | -15 t€ |
| Short-term accounts payable | 121 t€ | 59 t€ |
| Other current liabilities | 8 369 € | 4 261 € |
| Machinery and equipment | 30 t€ | 8 870 € |
| Other interest and financial income from non-group companies | 3 € | 2 € |
| Liabilities | 173 t€ | 110 t€ |
| Short-term liabilities to credit institutions | 18 t€ | 5 000 € |
| Interest expenses and other financial expenses for non-Group companies | -9 924 € | -210 € |
| Purchases during the financial year | -401 t€ | -137 t€ |
| Tangible assets | 30 t€ | 8 870 € |
| Short-term receivables | 69 t€ | 79 t€ |
| Wages and salaries | -138 t€ | -97 t€ |
| Profit (loss) for the period, equity | -30 t€ | 21 t€ |
| Depreciations according to plan | -9 950 € | -2 957 € |
| Long-term liabilities to credit institutions | 24 t€ | 0 € |
| Services purchased | -48 t€ | -68 t€ |
| Other social security expenses | -5 061 € | -6 260 € |
| Finished products | 15 t€ | 0 € |
| Short-term prepayments and accrued income | 780 € | 1 148 € |
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.
Trade Register events
- Bankruptcy
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