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OYActiveY-tunnus 2561626-6Kivihaantie 7Interior design activities · NACE 7413Est. 2013— employees
Revenue 2025
EUR 11M
+13% vs 2024
EBITDA margin
23.2%
+588% vs 2024
Equity ratio
28.1%
Financial strength
Net profit 2025
EUR 563K
+181% vs 2024
| Revenue | EUR 11M | +13% |
| EBITDA | EUR 2,6M | +588% |
| Net profit | EUR 563K | +181% |
| Total assets | EUR 3,8M | -21% |
| Equity | EUR 1,1M | +113% |
| Employees | — | — |
Legal name
Oy Vallila Contract Ab
Y-tunnus number
2561626-6
Legal form
Osakeyhtiö
NACE code
7413 · Interior design activities
Founded
31. heinäkuuta 2013
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-01-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on sisustusmateriaalien myynti ja valmistus, tekstiilien ja tekstiilituotteiden, lattia- ja seinäpinnoitemateriaalien, kalusteiden, valaisimien ja muiden sisustustuotteiden maahantuonti, vienti ja kauppa sekä näihin liittyvä asennustoiminta sekä sisustussuunnittelu, sisustusurakointi ja -rakentaminen ja tähän liittyvä muu toiminta sekä vuokraustoiminta. Yhtiö voi harjoittaa näitä toimintoja suoraan tai tytäryhtiöidensä kautta. Yhtiö voi omistaa ja hallita arvopapereita ja kiinteistöjä.
Address
Kivihaantie 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 808 | 15 756 | 14 653 | 9 791 | 11 032 |
| Staff expenses | −1 920 | −1 941 | −2 196 | −1 955 | −1 688 |
| EBITDA | 717 | 1 136 | −38 | −525 | 2 561 |
| Depreciation & amort. | −103 | −115 | −128 | −116 | −65 |
| EBIT | 614 | 1 021 | −166 | −641 | 2 495 |
| Net financials | −4 | −66 | −82 | −52 | −1 932 |
| Profit before tax | 610 | 956 | −248 | −693 | 563 |
| Tax | 90 | 193 | −2 | −0 | −0 |
| Net profit | 520 | 762 | −246 | −693 | 563 |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 042 | 4 854 | 4 398 | 4 804 | 3 779 |
| Equity | 676 | 1 439 | 1 192 | 499 | 1 063 |
| Long-term debt | 1 209 | 327 | 904 | 110 | 1 469 |
| Short-term debt | 4 157 | 3 089 | 2 301 | 4 194 | 1 247 |
| Total debt | 5 366 | 3 416 | 3 205 | 4 305 | 2 717 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20202025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202025
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20202025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202025
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20202025
- Annual report 2025Filed via PRH / YTJ · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via PRH / YTJ · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-01-01 – 2023-01-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HE Confidential Clerk | Confidential Clerk | 2013 |
JK Deputy Member | Deputy Member | 2025 |
MA Chief Executive Officer | Chief Executive Officer | 2013 |
AV Confidential Clerk | Confidential Clerk | 2026 |
| Former (4) | ||
JK | Audit | 2013 – 2021 |
MO Administrator in restructuring | Administrator in restructuring | 2023 – 2025 |
TM | Audit | 2022 – 2023 |
JV | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vouti-Invest Oy
Oy Vallila Contract Ab Board members of Oy Vallila Contract Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Elina Siegfried | Confidential Clerk | 0 companies |
| Joakim Kristoffer Rehn | Audit | 0 companies |
| Mikko Olavi Tiilikka | Administrator in restructuring | 0 companies |
| Jukka-Pekka Kurttila | Deputy Member | 0 companies |
| Tiina Maria Hannele Lind | Audit | 0 companies |
| Mikael Aleksander Berner | Chief Executive Officer | 0 companies |
| Anna-Katriina Voutilainen | Confidential Clerk | 0 companies |
| Juha Veikko Aulis Hilmola | Audit | 0 companies |
| Nicolas Rudolf Karkkolainen | Board of Directors | 0 companies |
| Markus Ilmari Kokko | Board of Directors | 0 companies |
| Otto Mathias Berner | Board of Directors | 0 companies |
| Risto Juhani Voutilainen | Board of Directors | 0 companies |
| Boris Alexander Sebastian Koreneff | Board of Directors | 0 companies |
| Anne-Catherine Berner | Board of Directors | 0 companies |