Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

Kauno SĮ Kapinių priežiūra was registered on March 7, 1991. The main activity of the company is the provision of funeral services to juridical and natural persons, registration of funerals, management and protection of the city’s cemeteries, ensuring cleanliness of the cemeteries, preparation of land for burials and organization of the development of the cemeteries.

Financial results

P/L Statment

2021 2022 2023 2024
Revenue 1,600 1,666 1,880 2,024
Cost of goods sold 920 962 1,037 1,205
Gross profit (loss) 680 704 843 820
Gross profit margin 43% 42% 45% 40%
Operating expenses 401 505 588 587
Operating profit (loss) 276 197 251 228
Operating profit margin 17% 12% 13% 11%
EBITDA 354 282 349 318
EBITDA margin 22% 17% 19% 16%
Net profit (loss) 254 186 230 219
Net profit margin 16% 11% 12% 11%

Balance sheet

2021 2022 2023 2024
Non-current assets 647 689 655 643
Intangible assets 8 7 5 4
Tangible assets 639 682 650 639
Financial assets 0 0
Other non-current assets 0 0
Current assets 467 431 539 585
Inventories and prepaid expenses 8 9 3 3
Accounts receivable in one year 3 46 60 109
Other current assets 0 0
Cash and cash equivalents 456 376 476 474
Total assets 1,123 1,133 1,195 1,229
Equity 916 915 959 963
Grants and subsidies 12 11 10 9
Liabilities 196 207 226 258
Financial liabilities 0 0 0 0
Long-term liabilities
Short-term liabilities 196 207 226 258
Equity and liabilities 1,123 1,133 1,195 1,229

Financial ratios

2021 2022 2023 2024
Capital return ratios
Return on assets (ROA) 23% 16% 20% 18%
Return on equity (ROE) 28% 20% 25% 23%
Return on capital employed (ROCE) 30% 22% 26% 24%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 2.38 2.08 2.38 2.27
Quick ratio 2.34 2.04 2.37 2.26
Turnover ratios
Asset turnover 1.42 1.47 1.57 1.65
Fixed asset turnover 2.47 2.42 2.87 3.15
Equity turnover 1.75 1.82 1.96 2.10
Profitability ratios
EBITDA margin 22% 17% 19% 16%
Operating profit margin 17% 12% 13% 11%
Net profit margin 16% 11% 12% 11%
Other ratios
Dividends to the Municipality 182.80 182.60 208.90 211.00
Dividends paid / net profit 0.72 0.98 0.91 0.96

Expectations of the municipal

About the company

  • Official nameKauno SĮ "Kapinių priežiūra"
  • Legal formMunicipality enterprise (SĮ)
  • Company code132626180
  • SectorOther
  • Line of businessFuneral services
  • Representing institutionKaunas city municipality
  • Share belonging to the Municipal100%
  • Contacts https://kaunokapiniuprieziura.lt/
Return to the Municipality

211 EUR thousand

ROE

22.8%

Number of employees

58

Financial data provided as at end-December 2024

Management

  • Darius StankaitisChief Executive Officer

Information as of: 2025/06/01