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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

UAB „Prienų butų ūkis“ was established on 28th of November, 1990. The company’s main activities are buildings maintenance and administration service, owners accounting data management, accidents localization and liquidation, land areas management, renovation project preparation of common use objects in multi-apartment houses, monthly fees and charges calculation and management .

Financial results

P/L Statment

2018 2019 2020 2021
Revenue 672 725 801 967
Cost of goods sold 412 406 444 547
Gross profit (loss) 259 319 356 421
Gross profit margin 39% 44% 45% 43%
Operating expenses 311 308 325 383
Operating profit (loss) -52 11 32 38
Operating profit margin -8% 2% 4% 4%
EBITDA -28 37 56 72
EBITDA margin -4% 5% 7% 7%
Net profit (loss) -51 14 31 31
Net profit margin -8% 2% 4% 3%

Balance sheet

2018 2019 2020 2021
Non-current assets 197 180 168 262
Intangible assets 6 4 3 2
Tangible assets 191 176 165 260
Financial assets
Other non-current assets
Current assets 129 128 152 132
Inventories and prepaid expenses 23 18 3 9
Accounts receivable in one year 99 99 96 108
Other current assets
Cash and cash equivalents 8 12 52 15
Total assets 327 310 321 394
Equity 193 207 237 268
Grants and subsidies
Liabilities 135 103 84 126
Financial liabilities 2 1 2 25
Long-term liabilities 17
Short-term liabilities 135 103 84 109
Equity and liabilities 327 310 321 394

Financial ratios

2018 2019 2020 2021
Capital return ratios
Return on assets (ROA) -15% 4% 10% 9%
Return on equity (ROE) -23% 7% 14% 12%
Return on capital employed (ROCE) -53% 13% 28% 28%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.01 0.00 0.01 0.09
Current Ratio 0.96 1.25 1.81 1.21
Quick ratio 0.79 1.07 1.77 1.13
Turnover ratios
Asset turnover 1.97 2.28 2.54 2.71
Fixed asset turnover 3.40 3.84 4.59 4.50
Equity turnover 3.08 3.63 3.61 3.83
Profitability ratios
EBITDA margin -4% 5% 7% 7%
Operating profit margin -8% 2% 4% 4%
Net profit margin -8% 2% 4% 3%
Other ratios
Dividends to the Municipality
Dividends paid / net profit

Financial statments

Expectations of the municipal

About the company

  • Official nameUAB „Prienų butų ūkis“
  • Legal formPrivate limited liability company (UAB)
  • Company code170609076
  • SectorOther
  • Line of businessApartment management
  • Representing institutionPrienai district municipality
  • Share belonging to the Municipal100%
https://www.prienubu.lt/
ROE

12.4%

Number of employees

39

Financial data provided as at end-December 2021