Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

UAB Druskininkų butų ūkis was registered in 1990. The company is certified to administer, maintain (operate) and carry out construction works of multi-apartment buildings. The main activity of the company is administration, maintenance (operation), repair of the common use facilities of multi-apartment buildings.

Financial results

P/L Statment

2022 2023 2024 2025
Revenue 1,269 1,274 1,359 1,555
Cost of goods sold 1,022 1,052 1,109 1,353
Gross profit (loss) 248 222 250 202
Gross profit margin 20% 17% 18% 13%
Operating expenses 218 198 226 192
Operating profit (loss) 29 24 24 10
Operating profit margin 2% 2% 2% 1%
EBITDA 52 49 44 31
EBITDA margin 4% 4% 3% 2%
Net profit (loss) 18 25 29 16
Net profit margin 1% 2% 2% 1%

Balance sheet

2022 2023 2024 2025
Non-current assets 74 90 77 64
Intangible assets 3 2 2 1
Tangible assets 71 88 75 63
Financial assets
Other non-current assets
Current assets 1,221 1,263 1,341 1,298
Inventories and prepaid expenses 61 57 43 42
Accounts receivable in one year 325 372 401 401
Other current assets 15 15 116 116
Cash and cash equivalents 820 819 782 739
Total assets 1,295 1,353 1,418 1,362
Equity 500 525 549 562
Grants and subsidies
Liabilities 794 828 869 799
Financial liabilities 0 0 0 0
Long-term liabilities 329 281 286 359
Short-term liabilities 466 547 584 441
Equity and liabilities 1,295 1,353 1,418 1,362

Financial ratios

2022 2023 2024 2025
Capital return ratios
Return on assets (ROA) 1% 2% 2% 1%
Return on equity (ROE) 4% 5% 5% 3%
Return on capital employed (ROCE) 4% 3% 3% 1%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 2.62 2.31 2.30 2.95
Quick ratio 2.49 2.20 2.22 2.85
Turnover ratios
Asset turnover 0.98 0.94 0.96 1.14
Fixed asset turnover 17.24 14.13 17.68 24.37
Equity turnover 2.54 2.43 2.48 2.77
Profitability ratios
EBITDA margin 4% 4% 3% 2%
Operating profit margin 2% 2% 2% 1%
Net profit margin 1% 2% 2% 1%
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 nameUAB „Druskininkų butų ūkis“
  • Legal formPrivate limited liability company (UAB)
  • Company code152007157
  • Line of businessApartment management
  • Representing institutionDruskininkai municipality
  • Share belonging to the Municipal100%
  • Contacts https://dbukis.lt/
ROE

2.9%

Number of employees

40

Financial data provided as at end-December 2024

Management

  • Vladzė PrunskienėChief Executive Officer

Information as of: 2026-06-01