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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

Financial results

P/L Statment

2017 2018 2019 2020
Revenue 671 706 717 892
Cost of goods sold 443 482 491 615
Gross profit (loss) 228 224 227 277
Gross profit margin 34% 32% 32% 31%
Operating expenses 181 169 162 191
Operating profit (loss) 48 55 65 86
Operating profit margin 7% 8% 9% 10%
EBITDA 61 72 81 106
EBITDA margin 9% 10% 11% 12%
Net profit (loss) 40 47 55 73
Net profit margin 6% 7% 8% 8%

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Balance sheet

2017 2018 2019 2020
Non-current assets 167 167 232 236
Intangible assets 0
Tangible assets 167 167 232 236
Financial assets
Other non-current assets
Current assets 154 190 157 235
Inventories and prepaid expenses 15 12 12 12
Accounts receivable in one year 2 0 0 1
Other current assets
Cash and cash equivalents 137 177 145 222
Total assets 322 358 390 473
Equity 248 281 321 377
Grants and subsidies
Liabilities 74 77 70 96
Financial liabilities
Long-term liabilities
Short-term liabilities 74 77 70 96
Equity and liabilities 322 358 390 473

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Financial ratios

2018 2019 2020
Capital return ratios
Return on assets (ROA) 14% 15% 17%
Return on equity (ROE) 18% 18% 21%
Return on capital employed (ROCE) 40% 40% 46%
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 2.46 2.26 2.45
Quick ratio 2.30 2.09 2.33
Turnover ratios
Asset turnover 2.08 1.92 2.07
Fixed asset turnover 4.22 3.59 3.81
Equity turnover 2.67 2.38 2.56
Profitability ratios
EBITDA margin 10% 11% 12%
Operating profit margin 8% 9% 10%
Net profit margin 7% 8% 8%
Other ratios
Dividends to the Municipality 10.42
Dividends paid / net profit 0.22

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About the company

  • Official nameUAB „Grauduva“
  • Legal formPrivate limited liability company (UAB)
  • Company code247737020
  • SectorOther
  • Line of businessFuneral services
  • Representing institutionPanevėžys city municipality
  • Share belonging to the Municipal70.4%
https://www.grauduva.lt/
ROE

21.0%

Number of employees

26

Financial data provided as at end-December 2019

Management

  • Aušra BertulienėDirector General

Information as of: 2021/06/01

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Rita Servienė

MEMBERS OF THE BOARD OF DIRECTORS

  • Albertas Dragūnas
  • Jovita Selelionienė
  • Evaldas Pocevičius

Information as of: 2021/06/01