Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

SĮ Biržų agrolaboratorija started its activities in 1991. The main activity of the company is to study the quality of wastewater treatment, surface wastewater and water for legal and natural persons. The company also performs measurements and research of emissions from pollution sources and pollutants in environmental elements.

Financial results

P/L Statment

2022 2023 2024 2025
Revenue 73 92 105 112
Cost of goods sold 50 74 80 91
Gross profit (loss) 23 19 24 21
Gross profit margin 32% 20% 23% 19%
Operating expenses 21 20 26 24
Operating profit (loss) 2 -1 -1 -3
Operating profit margin 3% -1% -1% -2%
EBITDA 3 0 2 -2
EBITDA margin 4% 0% 2% -2%
Net profit (loss) 2 -1 -1 -3
Net profit margin 3% -1% -1% -2%

Balance sheet

2022 2023 2024 2025
Non-current assets 13 14 11 10
Intangible assets
Tangible assets 13 14 11 10
Financial assets
Other non-current assets
Current assets 25 23 27 27
Inventories and prepaid expenses 2 3 5 5
Accounts receivable in one year 1 1 1 1
Other current assets 7 7 7 7
Cash and cash equivalents 16 12 14 14
Total assets 39 37 39 38
Equity 31 28 27 24
Grants and subsidies
Liabilities 8 9 12 13
Financial liabilities 0 0 0 0
Long-term liabilities 12 13
Short-term liabilities 8 9
Equity and liabilities 39 37 39 38

Financial ratios

2022 2023 2024 2025
Capital return ratios
Return on assets (ROA) 5% -3% -3% -7%
Return on equity (ROE) 6% -3% -4% -11%
Return on capital employed (ROCE) 6% -4% -3% -7%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 3.30 2.50
Quick ratio 3.08 2.14
Turnover ratios
Asset turnover 1.89 2.49 2.70 2.98
Fixed asset turnover 5.49 6.53 9.51 11.20
Equity turnover 2.36 3.29 3.87 4.61
Profitability ratios
EBITDA margin 4% 0% 2% -2%
Operating profit margin 3% -1% -1% -2%
Net profit margin 3% -1% -1% -2%
Other ratios
Dividends to the Municipality 0.00 0.00 0.00 0.00
Dividends paid / net profit 0.00 0.00 0.00 0.00

Expectations of the municipal

About the company

  • Official nameSĮ Biržų agrolaboratorija
  • Legal formMunicipality enterprise (SĮ)
  • Company code154724428
  • SectorOther
  • Line of businessSurface and wastewater studies
  • Representing institutionBiržai district municipality
  • Share belonging to the Municipal100%
  • Contacts https://birzuagrolaboratorija.lt/
ROE

-10.5%

Number of employees

5

Financial data provided as at end-December 2024

Management

  • Rasa RukšienėChief Executive Officer

Information as of: 2026-06-01