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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

2018 2019 2020 2021
Revenue 304 290 275 309
Cost of goods sold 230 218 208 235
Gross profit (loss) 73 72 68 74
Gross profit margin 24% 25% 25% 24%
Operating expenses 74 71 74 76
Operating profit (loss) -1 1 -7 -1
Operating profit margin -0% 0% -2% -0%
EBITDA 4 6 10 8
EBITDA margin 1% 2% 4% 3%
Net profit (loss) 0 1 4 0
Net profit margin 0% 0% 1% 0%

Balance sheet

2018 2019 2020 2021
Non-current assets 52 45 63 77
Intangible assets 1 0
Tangible assets 52 44 63 77
Financial assets
Other non-current assets
Current assets 141 150 160 170
Inventories and prepaid expenses 22 14 7 21
Accounts receivable in one year 33 25 29 31
Other current assets
Cash and cash equivalents 87 111 125 118
Total assets 194 195 224 247
Equity 147 147 181 201
Grants and subsidies 23 20 18 17
Liabilities 25 27 26 29
Financial liabilities
Long-term liabilities
Short-term liabilities 25 27 26 29
Equity and liabilities 194 195 224 247

Financial ratios

2018 2019 2020 2021
Capital return ratios
Return on assets (ROA) 0% 0% 2% 0%
Return on equity (ROE) 0% 1% 2% 0%
Return on capital employed (ROCE) -1% 1% 3% -0%
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 5.70 5.56 6.26 5.85
Quick ratio 4.82 5.06 6.00 5.14
Turnover ratios
Asset turnover 1.56 1.49 1.31 1.31
Fixed asset turnover 6.92 5.98 5.10 4.40
Equity turnover 2.08 1.97 1.68 1.62
Profitability ratios
EBITDA margin 1% 2% 4% 3%
Operating profit margin -0% 0% -2% -0%
Net profit margin 0% 0% 1% 0%
Other ratios
Dividends to the Municipality
Dividends paid / net profit

Financial statments

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 belonging to the Municipal100%
http://eisukis.lt/
ROE

0.1%

Number of employees

23

Financial data provided as at end-December 2021