Viltsufix Oy is a limited company, registered in 2024. In the financial year ending 31.12.2025, revenue was 106 t€ and operating profit 1 110 €; equity ratio -30.2 %.
Revenue 2025106 t€+362 % on the previous year
Operating profit1 110 €1,0 % of revenue
Net profit416 €EBITDA -1 354 €
Equity ratio-30,2 %quick ratio 0,87
Taxable income 20240 €
profit as taxed
Income taxes 20240 €0 € in 2024–2024
In business2 yrsregistered 31.5.2024
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 |
|---|---|---|
| Revenue | 106 t€ | 23 t€ |
| Revenue change | 362,0 % | – |
| EBITDA | -1 354 € | -2 163 € |
| EBITDA % | -1,3 % | -9,4 % |
| Operating profit | 1 110 € | -4 150 € |
| Operating margin | 1,0 % | -18,1 % |
| Net profit | 416 € | -4 713 € |
| Personnel costs | -56 t€ | 13 t€ |
| Equity ratio | -30,2 % | -30,1 % |
| Quick ratio | 0,87 | 0,85 |
| Current ratio | 0,87 | 0,85 |
| Debt to revenue | 17,5 % | 88,9 % |
| Balance sheet total | 14 t€ | 16 t€ |
| Equity | -4 297 € | -4 713 € |
| Cash and bank | 4 725 € | 7 058 € |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 106 t€ | 23 t€ |
| Raw materials and services | 24 t€ | -4 664 € |
| Personnel expenses | 56 t€ | -13 t€ |
| Depreciations and reductions in value | 2 465 € | -1 987 € |
| Other operating expenses | 23 t€ | -7 552 € |
| Operating profit (loss) | 1 110 € | -4 150 € |
| Financial income and expenses + (-) | 694 € | -563 € |
| Profit (loss) before appropriations and taxes | 416 € | -4 713 € |
| Profit (loss) for the financial year | 416 € | -4 713 € |
Balance sheet
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Non-current assets | 4 472 € | 5 962 € |
| Receivables | 5 024 € | 2 664 € |
| Cash in hand and at banks | 4 725 € | 7 058 € |
| Current assets | 9 748 € | 9 722 € |
| Assets | 14 t€ | 16 t€ |
| Capital and reserves | -4 297 € | -4 713 € |
| Long-term liabilities | 7 359 € | 8 960 € |
| Short-term liabilities | 11 t€ | 11 t€ |
| Liabilities | 19 t€ | 20 t€ |
All financial statement items (39)
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 106 t€ | 23 t€ |
| Raw materials and services | 24 t€ | -4 664 € |
| Personnel expenses | 56 t€ | -13 t€ |
| Depreciations and reductions in value | 2 465 € | -1 987 € |
| Other operating expenses | 23 t€ | -7 552 € |
| Operating profit (loss) | 1 110 € | -4 150 € |
| Financial income and expenses + (-) | 694 € | -563 € |
| Profit (loss) before appropriations and taxes | 416 € | -4 713 € |
| Profit (loss) for the financial year | 416 € | -4 713 € |
| Non-current assets | 4 472 € | 5 962 € |
| Receivables | 5 024 € | 2 664 € |
| Cash in hand and at banks | 4 725 € | 7 058 € |
| Current assets | 9 748 € | 9 722 € |
| Assets | 14 t€ | 16 t€ |
| Capital and reserves | -4 297 € | -4 713 € |
| Long-term liabilities | 7 359 € | 8 960 € |
| Short-term liabilities | 11 t€ | 11 t€ |
| Liabilities | 19 t€ | 20 t€ |
| Short-term sales receivables | 3 524 € | 2 664 € |
| Long-term receivables | 1 500 € | 0 € |
| Other long-term receivables | 1 500 € | 0 € |
| Retained earnings | -4 713 € | 0 € |
| Short-term accrued expenses and deferred income | 0 € | 3 064 € |
| Pension expenses | 2 883 € | -1 568 € |
| Short-term accounts payable | 372 € | 635 € |
| Other current liabilities | 9 185 € | 6 223 € |
| Machinery and equipment | 4 472 € | 5 962 € |
| Other interest and financial income from non-group companies | 0 € | 0 € |
| Liabilities | 14 t€ | 16 t€ |
| Short-term liabilities to credit institutions | 1 601 € | 1 516 € |
| Interest expenses and other financial expenses for non-Group companies | 694 € | -563 € |
| Purchases during the financial year | 24 t€ | -4 664 € |
| Tangible assets | 4 472 € | 5 962 € |
| Short-term receivables | 3 524 € | 2 664 € |
| Wages and salaries | 51 t€ | -11 t€ |
| Profit (loss) for the period, equity | 416 € | -4 713 € |
| Depreciations according to plan | 2 465 € | -1 987 € |
| Long-term liabilities to credit institutions | 7 359 € | 8 960 € |
| Other social security expenses | 1 604 € | -497 € |
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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