Siivosen Hautaustoimisto ja Kukkapirtti Oy is a limited company based in Uusikaupunki, registered in 1977. In the financial year ending 30.9.2025, revenue was 621 t€ and operating profit 46 t€; equity ratio 45.0 %. Its taxable income in 2024 was 54 t€ and its income taxes 11 t€. Public buyers bought 81 € from it in 2023–2023; the largest buyer is Pelastuspalvelut (Pirkanmaan hyvinvointialue).
Revenue 2025621 t€-4 % on the previous year
Operating profit46 t€7,4 % of revenue
Net profit32 t€EBITDA 42 t€
Equity ratio45,0 %quick ratio 0,75
Taxable income 202454 t€
top quarter of its industry
Income taxes 202411 t€17 t€ in 2021–2024
In business49 yrsregistered 25.2.1977
Sales to public buyers81 €2023–2023
Uusikaupunki: 3 new companies in 30 days
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Financials
RevenueOperating profitNet profit
| Key figures | 30.9.2025 | 30.9.2024 | 30.9.2023 | 30.9.2022 |
|---|---|---|---|---|
| Revenue | 621 t€ | 644 t€ | 606 t€ | 658 t€ |
| Revenue change | -3,5 % | 6,2 % | -7,8 % | – |
| EBITDA | 42 t€ | 66 t€ | 28 t€ | 36 t€ |
| EBITDA % | 6,8 % | 10,3 % | 4,7 % | 5,4 % |
| Operating profit | 46 t€ | 62 t€ | 22 t€ | 9 663 € |
| Operating margin | 7,4 % | 9,6 % | 3,7 % | 1,5 % |
| Net profit | 32 t€ | 37 t€ | 9 799 € | 6 007 € |
| Personnel costs | -158 t€ | 175 t€ | 149 t€ | 157 t€ |
| Equity ratio | 45,0 % | 33,0 % | 20,7 % | 10,6 % |
| Quick ratio | 0,75 | 0,69 | 0,66 | 0,79 |
| Current ratio | 1,00 | 0,95 | 0,88 | 1,04 |
| Debt to revenue | 22,3 % | 27,6 % | 32,1 % | 38,5 % |
| Return on equity | 28,7 % | 42,2 % | 19,3 % | 20,0 % |
| Balance sheet total | 252 t€ | 266 t€ | 245 t€ | 283 t€ |
| Equity | 113 t€ | 88 t€ | 51 t€ | 30 t€ |
| Cash and bank | 5 787 € | 9 832 € | 7 230 € | 14 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 30.9.2025 | 30.9.2024 | 30.9.2023 | 30.9.2022 | |
|---|---|---|---|---|
| Turnover | 621 t€ | 644 t€ | 606 t€ | 658 t€ |
| Other operating income | 0 € | 6 725 € | 3 152 € | 0 € |
| Raw materials and services | 304 t€ | -290 t€ | -313 t€ | -328 t€ |
| Personnel expenses | 158 t€ | -175 t€ | -149 t€ | -157 t€ |
| Depreciations and reductions in value | 3 783 € | -4 546 € | -5 914 € | -26 t€ |
| Other operating expenses | 109 t€ | -120 t€ | -119 t€ | -137 t€ |
| Operating profit (loss) | 46 t€ | 62 t€ | 22 t€ | 9 663 € |
| Financial income and expenses + (-) | 5 169 € | -7 855 € | -8 435 € | -2 028 € |
| Profit (loss) before appropriations and taxes | 41 t€ | 54 t€ | 14 t€ | 7 635 € |
| Income taxes | 8 492 € | -17 t€ | -4 079 € | -1 628 € |
| Profit (loss) for the financial year | 32 t€ | 37 t€ | 9 799 € | 6 007 € |
Balance sheet
| 30.9.2025 | 30.9.2024 | 30.9.2023 | 30.9.2022 | |
|---|---|---|---|---|
| Non-current assets | 170 t€ | 173 t€ | 177 t€ | 172 t€ |
| Stocks | 20 t€ | 25 t€ | 17 t€ | 27 t€ |
| Receivables | 43 t€ | 48 t€ | 37 t€ | 65 t€ |
| Cash in hand and at banks | 5 787 € | 9 832 € | 7 230 € | 14 t€ |
| Current assets | 81 t€ | 93 t€ | 69 t€ | 111 t€ |
| Assets | 252 t€ | 266 t€ | 245 t€ | 283 t€ |
| Capital and reserves | 113 t€ | 88 t€ | 51 t€ | 30 t€ |
| Long-term liabilities | 57 t€ | 80 t€ | 117 t€ | 146 t€ |
| Short-term liabilities | 82 t€ | 98 t€ | 78 t€ | 107 t€ |
| Liabilities | 139 t€ | 178 t€ | 195 t€ | 253 t€ |
All financial statement items (56)
| 30.9.2025 | 30.9.2024 | 30.9.2023 | 30.9.2022 | |
|---|---|---|---|---|
| Turnover | 621 t€ | 644 t€ | 606 t€ | 658 t€ |
| Other operating income | 0 € | 6 725 € | 3 152 € | 0 € |
| Raw materials and services | 304 t€ | -290 t€ | -313 t€ | -328 t€ |
| Personnel expenses | 158 t€ | -175 t€ | -149 t€ | -157 t€ |
| Depreciations and reductions in value | 3 783 € | -4 546 € | -5 914 € | -26 t€ |
| Other operating expenses | 109 t€ | -120 t€ | -119 t€ | -137 t€ |
| Operating profit (loss) | 46 t€ | 62 t€ | 22 t€ | 9 663 € |
| Financial income and expenses + (-) | 5 169 € | -7 855 € | -8 435 € | -2 028 € |
| Profit (loss) before appropriations and taxes | 41 t€ | 54 t€ | 14 t€ | 7 635 € |
| Income taxes | 8 492 € | -17 t€ | -4 079 € | -1 628 € |
| Profit (loss) for the financial year | 32 t€ | 37 t€ | 9 799 € | 6 007 € |
| Non-current assets | 170 t€ | 173 t€ | 177 t€ | 172 t€ |
| Stocks | 20 t€ | 25 t€ | 17 t€ | 27 t€ |
| Receivables | 43 t€ | 48 t€ | 37 t€ | 65 t€ |
| Cash in hand and at banks | 5 787 € | 9 832 € | 7 230 € | 14 t€ |
| Current assets | 81 t€ | 93 t€ | 69 t€ | 111 t€ |
| Assets | 252 t€ | 266 t€ | 245 t€ | 283 t€ |
| Capital and reserves | 113 t€ | 88 t€ | 51 t€ | 30 t€ |
| Long-term liabilities | 57 t€ | 80 t€ | 117 t€ | 146 t€ |
| Short-term liabilities | 82 t€ | 98 t€ | 78 t€ | 107 t€ |
| Liabilities | 139 t€ | 178 t€ | 195 t€ | 253 t€ |
| Short-term accounts payable | 26 t€ | 43 t€ | 27 t€ | 57 t€ |
| Reductions in value of shares and holdings in current assets | -316 € | 681 € | -997 € | 0 € |
| Short-term prepayments and accrued income | 1 089 € | 1 336 € | 4 147 € | 1 430 € |
| Depreciations according to plan | 3 783 € | -4 546 € | -5 914 € | -26 t€ |
| Short-term liabilities to credit institutions | 23 t€ | 24 t€ | 24 t€ | 25 t€ |
| Investments | 159 t€ | 159 t€ | 159 t€ | 1 922 € |
| Retained earnings | 55 t€ | 25 t€ | 15 t€ | -1 702 € |
| Liabilities | 252 t€ | 266 t€ | 245 t€ | 283 t€ |
| Other interest and financial income from non-group companies | 274 € | 109 € | 49 € | 289 € |
| Short-term receivables | 43 t€ | 48 t€ | 37 t€ | 65 t€ |
| Short-term accrued expenses and deferred income | 19 t€ | 18 t€ | 15 t€ | 14 t€ |
| Short-term loan receivables | 348 € | 0 € | 5 274 € | 0 € |
| Purchases during the financial year | 286 t€ | -282 t€ | -286 t€ | -313 t€ |
| Short-term sales receivables | 41 t€ | 46 t€ | 27 t€ | 63 t€ |
| Inventory increase (+) or decrease (-) | 5 217 € | 7 955 € | -9 647 € | -2 624 € |
| Pension expenses | 23 t€ | -25 t€ | -18 t€ | -20 t€ |
| Services purchased | 13 t€ | -16 t€ | -17 t€ | -12 t€ |
| Machinery and equipment | 11 t€ | 14 t€ | 18 t€ | 24 t€ |
| Finished products | 20 t€ | 25 t€ | 17 t€ | 0 € |
| Long-term liabilities to credit institutions | 57 t€ | 75 t€ | 104 t€ | 127 t€ |
| Shares and holdings | 13 t€ | 10 t€ | 7 103 € | 6 000 € |
| Other current liabilities | 14 t€ | 13 t€ | 12 t€ | 11 t€ |
| Income from other investments under non-current assets, from other companies | 126 € | 126 € | 212 € | 0 € |
| Long-term accounts payable | 0 € | 5 182 € | 13 t€ | 19 t€ |
| Tangible assets | 11 t€ | 14 t€ | 18 t€ | 170 t€ |
| Other social security expenses | 5 668 € | -3 928 € | -4 403 € | -3 878 € |
| Buildings and structures, Owned | – | – | 0 € | 146 t€ |
| Wages and salaries | 130 t€ | -146 t€ | -127 t€ | -133 t€ |
| Other short-term receivables | – | 0 € | 148 € | 0 € |
| Other shares and similar rights of ownership | 159 t€ | 159 t€ | 159 t€ | 1 922 € |
| Profit (loss) for the period, equity | 32 t€ | 37 t€ | 9 799 € | 6 007 € |
| Materials and supplies | – | – | 0 € | 27 t€ |
| Interest expenses and other financial expenses for non-Group companies | 5 885 € | -8 771 € | -7 699 € | -2 317 € |
| Reserve for invested non-restricted equity | 26 t€ | 26 t€ | 26 t€ | 26 t€ |
| Other shares, financial securities | 13 t€ | 10 t€ | 7 103 € | 6 000 € |
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, Siivosen Hautaustoimisto ja Kukkapirtti Oy is in the top quarter of the industry class retail sale of flowers and ornamental plants (109 companies with taxable income; median 12 t€, 4,5 times the median).
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.