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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

Financial results

P/L Statment

2017 2018 2019 2020
Revenue 389 420 302 340
Cost of goods sold 279 291 222 224
Gross profit (loss) 110 129 80 116
Gross profit margin 28% 31% 26% 34%
Operating expenses 104 114 78 108
Operating profit (loss) 6 15 2 9
Operating profit margin 2% 3% 1% 2%
EBITDA 24 34 21 24
EBITDA margin 6% 8% 7% 7%
Net profit (loss) 4 12 2 7
Net profit margin 1% 3% 1% 2%

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Balance sheet

2017 2018 2019 2020
Non-current assets 146 184 165 149
Intangible assets
Tangible assets 146 184 165 149
Financial assets
Other non-current assets
Current assets 48 33 46 71
Inventories and prepaid expenses 25 25 24 25
Accounts receivable in one year 1 0 4 3
Other current assets
Cash and cash equivalents 23 7 18 44
Total assets 207 217 212 221
Equity 167 179 181 188
Grants and subsidies
Liabilities 40 37 31 33
Financial liabilities
Long-term liabilities
Short-term liabilities 40 37 31 33
Equity and liabilities 207 217 212 221

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Financial ratios

2018 2019 2020
Capital return ratios
Return on assets (ROA) 6% 1% 3%
Return on equity (ROE) 7% 1% 4%
Return on capital employed (ROCE) 16% 2% 9%
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 0.87 1.48 2.20
Quick ratio 0.20 0.70 1.44
Turnover ratios
Asset turnover 1.98 1.41 1.58
Fixed asset turnover 2.54 1.73 2.17
Equity turnover 2.42 1.68 1.85
Profitability ratios
EBITDA margin 8% 7% 7%
Operating profit margin 3% 1% 2%
Net profit margin 3% 1% 2%
Other ratios
Dividends to the Municipality
Dividends paid / net profit

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Expectations of the municipal

About the company

  • Official nameUAB „Šakių laidotuvių namai“
  • Legal formPrivate limited liability company (UAB)
  • Company code174206197
  • SectorOther
  • Line of businessFuneral services
  • Representing institutionŠakiai district municipality
  • Share belonging to the Municipal100%
https://sakiuln.lt/
ROE

3.9%

Number of employees

13

Financial data provided as at end-December 2019

Management

  • Aurelija GrinkevičienėDirector General

Information as of: 2021/06/01