Pasvalio butų ūkis
UAB ,,Pasvalio butų ūkis” was established on 26th of February, 1993. The main activities are the maintenance of common use objects in multi-apartment residential buildings, maintenance of heating and hot water systems, Municipal property rent administration.
Financial results
P/L Statment
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Revenue | 180 | 180 | 242 | 323 |
| Cost of goods sold | 85 | 91 | 105 | 164 |
| Gross profit (loss) | 96 | 90 | 137 | 159 |
| Gross profit margin | 53% | 50% | 56% | 49% |
| Operating expenses | 93 | 101 | 133 | 150 |
| Operating profit (loss) | 0 | -15 | 2 | 7 |
| Operating profit margin | 0% | -8% | 1% | 2% |
| EBITDA | 1 | -14 | 3 | 8 |
| EBITDA margin | 1% | -8% | 1% | 2% |
| Net profit (loss) | 1 | -15 | 2 | 7 |
| Net profit margin | 0% | -8% | 1% | 2% |
Balance sheet
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Non-current assets | 5 | 5 | 5 | 5 |
| Intangible assets | ||||
| Tangible assets | 5 | 5 | 5 | 5 |
| Financial assets | ||||
| Other non-current assets | ||||
| Current assets | 302 | 317 | 327 | 360 |
| Inventories and prepaid expenses | 5 | 5 | 5 | 5 |
| Accounts receivable in one year | 30 | 40 | 51 | 71 |
| Other current assets | ||||
| Cash and cash equivalents | 266 | 272 | 271 | 285 |
| Total assets | 308 | 324 | 333 | 366 |
| Equity | 36 | 22 | 24 | 31 |
| Grants and subsidies | ||||
| Liabilities | 271 | 302 | 309 | 336 |
| Financial liabilities | 0 | 0 | 0 | 0 |
| Long-term liabilities | ||||
| Short-term liabilities | 271 | 302 | 309 | 336 |
| Equity and liabilities | 308 | 324 | 333 | 366 |
Financial ratios
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Capital return ratios | ||||
| Return on assets (ROA) | 0% | -5% | 1% | 2% |
| Return on equity (ROE) | 2% | -50% | 9% | 25% |
| Return on capital employed (ROCE) | 1% | -69% | 7% | 23% |
| Capital structure and liquidity ratios | ||||
| Debt / asset ratio (D/A) | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Ratio | 1.11 | 1.05 | 1.06 | 1.07 |
| Quick ratio | 1.09 | 1.04 | 1.04 | 1.06 |
| Turnover ratios | ||||
| Asset turnover | 0.59 | 0.56 | 0.73 | 0.88 |
| Fixed asset turnover | 36.21 | 40.09 | 52.59 | 68.79 |
| Equity turnover | 4.95 | 8.28 | 10.12 | 10.57 |
| Profitability ratios | ||||
| EBITDA margin | 1% | -8% | 1% | 2% |
| Operating profit margin | 0% | -8% | 1% | 2% |
| Net profit margin | 0% | -8% | 1% | 2% |
| 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 „Pasvalio butų ūkis“
- Legal formPrivate limited liability company (UAB)
- Company code169176222
- SectorApartment maintenance
- Line of businessApartment management
- Representing institutionPasvalys district municipality
- Share belonging to the Municipal100%
- Contacts https://pasvaliobu.lt/
ROE
24.6%
Number of employees
13
Financial data provided as at end-December 2024
Management
- Vytas JareckasChief Executive Officer
Information as of: 2026-06-01
