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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

Financial results

P/L Statment

2017 2018 2019 2020
Revenue 2,153 2,475 2,530 2,994
Cost of goods sold 1,545 1,547 1,473 1,814
Gross profit (loss) 608 928 1,057 1,180
Gross profit margin 28% 37% 42% 39%
Operating expenses 538 860 1,049 875
Operating profit (loss) 70 68 8 305
Operating profit margin 3% 3% 0% 10%
EBITDA 370 333 401 718
EBITDA margin 17% 13% 16% 24%
Net profit (loss) 80 39 45 302
Net profit margin 4% 2% 2% 10%

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Balance sheet

2017 2018 2019 2020
Non-current assets 5,411 6,860 7,981 9,043
Intangible assets 9 10 5 9
Tangible assets 5,402 6,849 7,976 9,034
Financial assets
Other non-current assets 1 2 1
Current assets 1,087 972 1,098 1,778
Inventories and prepaid expenses 24 137 291 192
Accounts receivable in one year 212 238 380 462
Other current assets
Cash and cash equivalents 851 598 426 1,124
Total assets 6,498 7,833 9,079 10,821
Equity 1,211 6,640 6,674 6,966
Grants and subsidies 5,062 874 2,111 3,500
Liabilities 226 319 294 354
Financial liabilities
Long-term liabilities
Short-term liabilities 226 319 294 354
Equity and liabilities 6,498 7,833 9,079 10,821

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Financial ratios

2018 2019 2020
Capital return ratios
Return on assets (ROA) 1% 1% 3%
Return on equity (ROE) 1% 1% 4%
Return on capital employed (ROCE) 1% 1% 7%
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 3.05 3.73 5.02
Quick ratio 2.62 2.74 4.47
Turnover ratios
Asset turnover 0.35 0.30 0.30
Fixed asset turnover 0.40 0.34 0.35
Equity turnover 0.63 0.38 0.44
Profitability ratios
EBITDA margin 13% 16% 24%
Operating profit margin 3% 0% 10%
Net profit margin 2% 2% 10%
Other ratios
Dividends to the Municipality 10.00 10.00 40.00
Dividends paid / net profit 0.25 0.22 0.13

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Expectations of the municipal

About the company

  • Official nameUAB „Gatvių apšvietimas“
  • Legal formPrivate limited liability company (UAB)
  • Company code140031353
  • SectorOther
  • Line of businessLighting maintenance
  • Representing institutionKlaipėda city municipality
  • Share belonging to the Municipal100%
https://www.kga.lt/
Return to the Municipality

40 EUR thousand

ROE

4.4%

Number of employees

29

Financial data provided as at end-December 2019

Management

  • L.e.p. generalinis direktorius Vaidas RamanauskasDirector General

Information as of: 2021/06/01

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Kristina Petraitienė

MEMBERS OF THE BOARD OF DIRECTORS

  • Aldona Staponkienė
  • Valdas Pučkorius
  • Rimantas Mockus
  • Alina Mikalauskė

Information as of: 2021/06/01