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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

UAB „Šakių laidotuvių namai“ was established on 13th of July, 1995. The main activities are funeral services and other related services, real estate and other items rent, funeral and other goods sale, transport services, catering services.

Financial results

P/L Statment

2020 2021 2022 2023
Revenue 340 404 384 381
Cost of goods sold 224 259 250 241
Gross profit (loss) 116 144 134 140
Gross profit margin 34% 36% 35% 37%
Operating expenses 92 107 111 112
Operating profit (loss) 9 16 3 3
Operating profit margin 2% 4% 1% 1%
EBITDA 24 31 18 18
EBITDA margin 7% 8% 5% 5%
Net profit (loss) 7 13 2 3
Net profit margin 2% 3% 1% 1%

Balance sheet

2020 2021 2022 2023
Non-current assets 149 134 120 105
Intangible assets
Tangible assets 149 134 120 105
Financial assets
Other non-current assets
Current assets 71 109 128 147
Inventories and prepaid expenses 25 30 36 36
Accounts receivable in one year 3 1 3 3
Other current assets
Cash and cash equivalents 44 78 89 108
Total assets 221 242 248 253
Equity 188 201 204 206
Grants and subsidies
Liabilities 33 41 45 47
Financial liabilities 0 0 0 0
Long-term liabilities
Short-term liabilities 33 41 45 47
Equity and liabilities 221 242 248 253

Financial ratios

2020 2021 2022 2023
Capital return ratios
Return on assets (ROA) 3% 6% 1% 1%
Return on equity (ROE) 4% 7% 1% 1%
Return on capital employed (ROCE) 5% 8% 1% 1%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 2.20 2.65 2.86 3.12
Quick ratio 1.44 1.92 2.06 2.36
Turnover ratios
Asset turnover 1.54 1.67 1.54 1.50
Fixed asset turnover 2.29 3.02 3.20 3.62
Equity turnover 1.81 2.00 1.88 1.85
Profitability ratios
EBITDA margin 7% 8% 5% 5%
Operating profit margin 2% 4% 1% 1%
Net profit margin 2% 3% 1% 1%
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 „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%
  • Contacts https://sakiuln.lt/
ROE

1.2%

Number of employees

10

Financial data provided as at end-December 2023

Management

  • Darius TalalaChief Executive Officer

Information as of: 2024/04/30