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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

SP UAB Eišiškių komunalinis ūkis was registered on May 17, 1996 in the Municipality of Šalčininkai District. On April 29, 2003, the Municipal Council of the Šalčininkai District made a decision to re-registration of SP UAB to UAB. On May 20, 2003 a new certificate was issued to UAB Eišišiškių komunalinis ūkis. The main activities of the company are supply of drinking water, collection and treatment of wastewater, production and supply of thermal energy and other economic activities. On June 26, 2015, the company was granted a license for the activity of drinking water supply and wastewater management.

Financial results

P/L Statment

2020 2021 2022 2023
Revenue 275 309 361 511
Cost of goods sold 208 235 276 381
Gross profit (loss) 68 74 85 130
Gross profit margin 25% 24% 23% 25%
Operating expenses 74 76 88 126
Operating profit (loss) -7 -1 -4 3
Operating profit margin -2% -0% -1% 1%
EBITDA 10 8 7 10
EBITDA margin 4% 3% 2% 2%
Net profit (loss) 4 0 0 9
Net profit margin 1% 0% 0% 2%

Balance sheet

2020 2021 2022 2023
Non-current assets 63 77 89 76
Intangible assets 1 1
Tangible assets 63 77 88 75
Financial assets
Other non-current assets
Current assets 160 170 187 277
Inventories and prepaid expenses 7 21 52 38
Accounts receivable in one year 29 31 29 29
Other current assets
Cash and cash equivalents 125 118 106 210
Total assets 224 247 277 354
Equity 181 201 227 286
Grants and subsidies 18 17 17 17
Liabilities 26 29 34 52
Financial liabilities 0 0 0 0
Long-term liabilities 34 52
Short-term liabilities 26 29
Equity and liabilities 224 247 277 354

Financial ratios

2020 2021 2022 2023
Capital return ratios
Return on assets (ROA) 2% 0% 0% 3%
Return on equity (ROE) 2% 0% 0% 4%
Return on capital employed (ROCE) -4% -1% -1% 1%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 6.26 5.85
Quick ratio 6.00 5.14
Turnover ratios
Asset turnover 1.23 1.25 1.30 1.44
Fixed asset turnover 4.35 4.01 4.07 6.77
Equity turnover 1.52 1.54 1.59 1.79
Profitability ratios
EBITDA margin 4% 3% 2% 2%
Operating profit margin -2% -0% -1% 1%
Net profit margin 1% 0% 0% 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 nameUAB „Eišiškių komunalinis ūkis“
  • Legal formPrivate limited liability company (UAB)
  • Company code174992914
  • SectorOther
  • Line of businessUtilities
  • Representing institutionŠalčininkai district municipality
  • Share indirectly belonging to the Municipal0%
https://eisukis.lt/
ROE

3.6%

Number of employees

22

Financial data provided as at end-December 2023

Management

  • Stanislav KazarinChief Executive Officer

Information as of: 2024/06/14