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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

UAB Alytaus butų ūkis, registered in 1997, is a company providing building administration and maintenance services. In addition to its core business, the Company carries out repairs of housing and public buildings, installation of internal network systems (water supply, sewerage, heating).

Financial results

P/L Statment

2018 2019 2020 2021
Revenue 1,644 1,642 1,843 2,077
Cost of goods sold 1,219 1,321 1,437 1,579
Gross profit (loss) 425 321 406 498
Gross profit margin 26% 20% 22% 24%
Operating expenses 388 328 407 449
Operating profit (loss) 37 -7 -2 49
Operating profit margin 2% -0% -0% 2%
EBITDA 47 1 27 75
EBITDA margin 3% 0% 1% 4%
Net profit (loss) 46 2 18 54
Net profit margin 3% 0% 1% 3%

Balance sheet

2018 2019 2020 2021
Non-current assets 97 117 145 157
Intangible assets 2 24 14
Tangible assets 97 115 121 143
Financial assets
Other non-current assets
Current assets 753 866 992 1,071
Inventories and prepaid expenses 16 19 26 30
Accounts receivable in one year 324 426 489 459
Other current assets
Cash and cash equivalents 413 420 477 582
Total assets 855 991 1,143 1,234
Equity 422 432 450 504
Grants and subsidies 0 0
Liabilities 432 559 693 730
Financial liabilities
Long-term liabilities
Short-term liabilities 432 559 693 730
Equity and liabilities 855 991 1,143 1,234

Financial ratios

2018 2019 2020 2021
Capital return ratios
Return on assets (ROA) 6% 0% 2% 5%
Return on equity (ROE) 12% 0% 4% 11%
Return on capital employed (ROCE) 18% -3% 4% 20%
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 1.74 1.55 1.43 1.47
Quick ratio 1.70 1.51 1.39 1.43
Turnover ratios
Asset turnover 2.06 1.78 1.73 1.75
Fixed asset turnover 16.91 15.38 14.08 13.73
Equity turnover 4.12 3.85 4.18 4.36
Profitability ratios
EBITDA margin 3% 0% 1% 4%
Operating profit margin 2% -0% -0% 2%
Net profit margin 3% 0% 1% 3%
Other ratios
Dividends to the Municipality
Dividends paid / net profit

Financial statments

About the company

  • Official nameUAB „Alytaus butų ūkis“
  • Legal formPrivate limited liability company (UAB)
  • Company code149951417
  • SectorOther
  • Line of businessApartment management
  • Representing institutionAlytus city municipality
  • Share belonging to the Municipal100%
https://alytausbu.lt/
ROE

11.3%

Number of employees

69

Financial data provided as at end-December 2021