Aluevahti Try for free

Sisustus Visio Oy

Limited company. Interior design activities.

Sisustus Visio Oy is a limited company based in Oulu, registered in 2023. In the financial year ending 31.12.2025, revenue was 94 t€ and operating profit 13 t€; equity ratio 49.9 %. Its taxable income in 2024 was 6 347 € and its income taxes 1 269 €.

Revenue 202594 t€+7 % on the previous year
Operating profit13 t€13,5 % of revenue
Net profit10 t€EBITDA 8 275 €
Equity ratio49,9 %quick ratio 1,21
Taxable income 20246 347 € lower half of its industry
Income taxes 20241 269 €1 269 € in 2024–2024
In business2 yrsregistered 19.11.2023

Financials

88 t€94 t€94 t€6 400 €13 t€5 080 €10 t€20242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.2024
Revenue94 t€88 t€
Revenue change6,8 %–
EBITDA8 275 €12 t€
EBITDA %8,8 %13,2 %
Operating profit13 t€6 400 €
Operating margin13,5 %7,3 %
Net profit10 t€5 080 €
Personnel costs-48 t€17 t€
Equity ratio49,9 %17,7 %
Quick ratio1,210,58
Current ratio1,210,58
Debt to revenue16,2 %26,9 %
Return on equity66,6 %100,0 %
Balance sheet total30 t€29 t€
Equity15 t€5 080 €
Cash and bank7 292 €7 379 €

Balance sheet

29 t€30 t€30 t€5 080 €15 t€7 379 €7 292 €20242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.2024
Turnover94 t€88 t€
Raw materials and services2 677 €-2 528 €
Personnel expenses48 t€-17 t€
Depreciations and reductions in value4 431 €-5 239 €
Other operating expenses27 t€-57 t€
Operating profit (loss)13 t€6 400 €
Financial income and expenses + (-)47 €-51 €
Profit (loss) before appropriations and taxes13 t€6 349 €
Income taxes2 550 €-1 269 €
Profit (loss) for the financial year10 t€5 080 €

Balance sheet

31.12.202531.12.2024
Non-current assets12 t€15 t€
Receivables11 t€6 286 €
Cash in hand and at banks7 292 €7 379 €
Current assets18 t€14 t€
Assets30 t€29 t€
Capital and reserves15 t€5 080 €
Short-term liabilities15 t€24 t€
Liabilities15 t€24 t€
All financial statement items (40)
31.12.202531.12.2024
Turnover94 t€88 t€
Raw materials and services2 677 €-2 528 €
Personnel expenses48 t€-17 t€
Depreciations and reductions in value4 431 €-5 239 €
Other operating expenses27 t€-57 t€
Operating profit (loss)13 t€6 400 €
Financial income and expenses + (-)47 €-51 €
Profit (loss) before appropriations and taxes13 t€6 349 €
Income taxes2 550 €-1 269 €
Profit (loss) for the financial year10 t€5 080 €
Non-current assets12 t€15 t€
Receivables11 t€6 286 €
Cash in hand and at banks7 292 €7 379 €
Current assets18 t€14 t€
Assets30 t€29 t€
Capital and reserves15 t€5 080 €
Short-term liabilities15 t€24 t€
Liabilities15 t€24 t€
Other current liabilities12 t€22 t€
Wages and salaries43 t€-15 t€
Pension expenses3 844 €-1 887 €
Tangible assets11 t€14 t€
Intangible assets630 €1 260 €
Depreciations according to plan4 431 €-5 239 €
Liabilities30 t€29 t€
Other short-term receivables500 €0 €
Other social security expenses813 €-174 €
Other intangible assets630 €1 260 €
Profit (loss) for the period, equity10 t€5 080 €
Services purchased2 380 €-2 426 €
Retained earnings5 080 €0 €
Purchases during the financial year297 €-102 €
Short-term prepayments and accrued income1 303 €782 €
Other interest and financial income from non-group companies5 €2 €
Short-term accrued expenses and deferred income2 550 €1 269 €
Short-term sales receivables9 297 €5 504 €
Short-term receivables11 t€6 286 €
Interest expenses and other financial expenses for non-Group companies52 €-53 €
Machinery and equipment11 t€14 t€
Short-term accounts payable773 €501 €

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

Measured by taxable income, Sisustus Visio Oy is in the lower half of the industry class interior design activities (155 companies with taxable income; median 8 135 €).

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.

Follow companies in your area

New companies, bankruptcies and changes of CEO and property manager in the areas and industries you choose, by email. 14-day free trial, cancel any time.

Try for free