Ignalinos butų ūkis
UAB Ignalinos butų ūkis was established in 1995. The company carries out regular maintenance and repair of residential public buildings, regular maintenance of non-residential buildings.
Financial results
P/L Statment
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Revenue | 1,487 | 1,562 | 1,953 | 1,794 |
| Cost of goods sold | 1,240 | 1,207 | 1,347 | 1,337 |
| Gross profit (loss) | 247 | 355 | 606 | 457 |
| Gross profit margin | 17% | 23% | 31% | 25% |
| Operating expenses | 493 | 544 | 548 | 509 |
| Operating profit (loss) | -246 | -189 | 58 | -52 |
| Operating profit margin | -17% | -12% | 3% | -3% |
| EBITDA | -119 | -122 | 96 | 54 |
| EBITDA margin | -8% | -8% | 5% | 3% |
| Net profit (loss) | -207 | -182 | 60 | -55 |
| Net profit margin | -14% | -12% | 3% | -3% |
Balance sheet
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Non-current assets | 6,836 | 6,173 | 5,776 | 6,297 |
| Intangible assets | 1 | 3 | 2 | 1 |
| Tangible assets | 6,835 | 6,169 | 5,774 | 6,296 |
| Financial assets | ||||
| Other non-current assets | ||||
| Current assets | 742 | 781 | 979 | 1,088 |
| Inventories and prepaid expenses | 87 | 83 | 53 | 37 |
| Accounts receivable in one year | 280 | 275 | 359 | 417 |
| Other current assets | ||||
| Cash and cash equivalents | 375 | 422 | 566 | 634 |
| Total assets | 7,581 | 6,956 | 6,759 | 7,392 |
| Equity | 1,110 | 929 | 1,216 | 1,334 |
| Grants and subsidies | 5,681 | 5,012 | 4,368 | 4,734 |
| Liabilities | 788 | 1,014 | 1,173 | 1,322 |
| Financial liabilities | 30 | 22 | 263 | 276 |
| Long-term liabilities | 31 | 22 | 263 | 276 |
| Short-term liabilities | 757 | 992 | 910 | 1,046 |
| Equity and liabilities | 7,581 | 6,956 | 6,759 | 7,392 |
Financial ratios
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Capital return ratios | ||||
| Return on assets (ROA) | -5% | -2% | 1% | -1% |
| Return on equity (ROE) | -28% | -18% | 6% | -4% |
| Return on capital employed (ROCE) | -22% | -20% | 4% | -3% |
| Capital structure and liquidity ratios | ||||
| Debt / asset ratio (D/A) | 0.00 | 0.00 | 0.04 | 0.04 |
| Current Ratio | 0.98 | 0.79 | 1.08 | 1.04 |
| Quick ratio | 0.87 | 0.70 | 1.02 | 1.00 |
| Turnover ratios | ||||
| Asset turnover | 0.20 | 0.22 | 0.29 | 0.24 |
| Fixed asset turnover | 0.22 | 0.25 | 0.34 | 0.28 |
| Equity turnover | 1.34 | 1.68 | 1.61 | 1.34 |
| Profitability ratios | ||||
| EBITDA margin | -8% | -8% | 5% | 3% |
| Operating profit margin | -17% | -12% | 3% | -3% |
| Net profit margin | -14% | -12% | 3% | -3% |
| 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 Ignalinos butų ūkis
- Legal formPrivate limited liability company (UAB)
- Company code255512870
- Line of businessApartment management
- Representing institutionIgnalina district municipality
- Share belonging to the Municipal99.75%
- Contacts https://ignalinosbutuukis.lt/
ROE
-4.3%
Number of employees
75
Financial data provided as at end-December 2024
Management
- Algirdas VaidotasChief Executive Officer
Information as of: 2026-06-01
