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Valdymo koordinavimo centras Governance Coordination Centre

Municipality Owned Enterprises

Financial results

P/L Statment

2017 2018 2019 2020
Revenue
Cost of goods sold
Gross profit (loss)
Gross profit margin % % % %
Operating expenses
Operating profit (loss)
Operating profit margin % % % %
EBITDA 222 475 578 423
EBITDA margin % % % %
Net profit (loss)
Net profit margin % % % %

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Balance sheet

2017 2018 2019 2020
Non-current assets 780 1,077 648 296
Intangible assets 360 444 207 52
Tangible assets 419 634 440 244
Financial assets
Other non-current assets
Current assets 1 1 1 618
Inventories and prepaid expenses 1 1 1 0
Accounts receivable in one year 0 0
Other current assets
Cash and cash equivalents 618
Total assets 783 1,081 652 981
Equity 103 103 103
Grants and subsidies 754 931 465 28
Liabilities 29 35 84 850
Financial liabilities
Long-term liabilities
Short-term liabilities 29 35 84 850
Equity and liabilities 783 1,081 652 981

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Financial ratios

2018 2019 2020
Capital return ratios
Return on assets (ROA) % % %
Return on equity (ROE) % % %
Return on capital employed (ROCE) % % %
Capital structure and liquidity ratios
Debt / asset ratio (D/A)
Current Ratio 0.02 0.01 0.73
Quick ratio 0.00 0.73
Turnover ratios
Asset turnover
Fixed asset turnover
Equity turnover
Profitability ratios
EBITDA margin % % %
Operating profit margin % % %
Net profit margin % % %
Other ratios
Dividends to the Municipality
Dividends paid / net profit

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Expectations of the municipal

About the company

  • Official nameSĮ „Vilniaus atliekų sistemos administratorius“
  • Legal formMunicipality enterprise (SĮ)
  • Company code304195262
  • SectorOther
  • Line of businessWaste disposal services, waste management system administration
  • Representing institutionVilnius city municipality
  • Share belonging to the Municipal100%
https://sivasa.lt/kontaktai
Number of employees

52

Financial data provided as at end-December 2019

Management

  • Justina PrunskienėDirector General

Information as of: 2021/06/01

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Ilja Karužis

Information as of: 2021/06/01