Kiaulių veislininkystė
AB Kiaulių veislininkystė was established in 2013 December 31,by separating from AB Lietuvos veislininkystė. The company controls the productivity of breeding pigs, fattening of breeding pigs, slaughter and carcass evaluation.
Financial results
P/L Statment
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Revenue | 904 | 469 | ||
| Cost of goods sold | 685 | 652 | ||
| Gross profit (loss) | 219 | -183 | 0 | 0 |
| Gross profit margin | 24% | -39% | % | % |
| Operating expenses | 182 | 180 | ||
| Operating profit (loss) | -7 | -408 | 0 | 0 |
| Operating profit margin | -1% | -87% | % | % |
| EBITDA | 82 | -300 | 0 | 0 |
| EBITDA margin | 9% | -64% | % | % |
| Net profit (loss) | 35 | -345 | 0 | 0 |
| Net profit margin | 4% | -74% | % | % |
| 2020-06 | 2021-06 | 2022-06 | 2023-06 | |
|---|---|---|---|---|
| Revenue | 491 | |||
| Cost of goods sold | 343 | |||
| Gross profit (loss) | 148 | 0 | ||
| Gross profit margin | 30% | % | % | % |
| Operating expenses | 94 | 0 | 0 | 0 |
| Operating profit (loss) | 32 | 0 | 0 | 0 |
| Operating profit margin | 6% | % | % | % |
| EBITDA | 49 | 0 | 0 | 0 |
| EBITDA margin | 10% | % | % | % |
| Net profit (loss) | 25 | 0 | 0 | 0 |
| Net profit margin | 5% | % | % | % |
Balance sheet
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Non-current assets | 1,200 | 1,153 | 0 | 0 |
| Intangible assets | ||||
| Tangible assets | 1,196 | 1,150 | ||
| Financial assets | ||||
| Other non-current assets | 4 | 4 | ||
| Current assets | 293 | 252 | 0 | 0 |
| Inventories and prepaid expenses | 277 | 208 | ||
| Accounts receivable in one year | 15 | 8 | ||
| Other current assets | ||||
| Cash and cash equivalents | 1 | 37 | ||
| Total assets | 1,494 | 1,406 | 0 | 0 |
| Equity | 1,146 | 801 | 0 | 0 |
| Grants and subsidies | 26 | 10 | ||
| Liabilities | 322 | 595 | 0 | 0 |
| Financial liabilities | 0 | 0 | 0 | 0 |
| Long-term liabilities | 150 | 280 | ||
| Short-term liabilities | 172 | 315 | ||
| Equity and liabilities | 1,494 | 1,406 | 0 | 0 |
| 2020-06 | 2021-06 | 2022-06 | 2023-06 | |
|---|---|---|---|---|
| Non-current assets | 1,212 | 0 | ||
| Intangible assets | 0 | |||
| Tangible assets | 1,206 | |||
| Financial assets | 0 | |||
| Other non-current assets | 6 | |||
| Current assets | 290 | 0 | ||
| Inventories and prepaid expenses | 222 | |||
| Accounts receivable in one year | 54 | |||
| Other current assets | 0 | |||
| Cash and cash equivalents | 13 | |||
| Total assets | 1,502 | 0 | ||
| Equity | 1,135 | 0 | ||
| Grants and subsidies | 3 | |||
| Liabilities | 364 | 0 | ||
| Financial liabilities | 0 | 0 | 0 | 0 |
| Long-term liabilities | 0 | 0 | 0 | 0 |
| Short-term liabilities | 364 | 0 | 0 | 0 |
| Equity and liabilities | 1,502 | 0 | 0 | 0 |
Financial ratios
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Capital return ratios | ||||
| Return on assets (ROA) | 2% | -24% | 0% | % |
| Return on equity (ROE) | 3% | -35% | 0% | % |
| Return on capital employed (ROCE) | -1% | -38% | % | % |
| Capital structure and liquidity ratios | ||||
| Debt / asset ratio (D/A) | 0.00 | 0.00 | ||
| Current Ratio | 1.70 | 0.80 | ||
| Quick ratio | 0.09 | 0.14 | ||
| Turnover ratios | ||||
| Asset turnover | 0.61 | 0.33 | ||
| Fixed asset turnover | 0.75 | 0.41 | ||
| Equity turnover | 0.79 | 0.59 | ||
| Profitability ratios | ||||
| EBITDA margin | 9% | -64% | % | % |
| Operating profit margin | -1% | -87% | % | % |
| Net profit margin | 4% | -74% | % | % |
| Other ratios | ||||
| Dividends to the State | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividends paid / net profit | 0.00 | 0.00 |
| 2020-06 | 2021-06 | |
|---|---|---|
| Capital return ratios | ||
| Return on assets (ROA) | 2% | 1% |
| Return on equity (ROE) | 3% | 2% |
| Return on capital employed (ROCE) | 3% | % |
| Capital structure and liquidity ratios | ||
| Debt / asset ratio (D/A) | 0.00 | |
| Current Ratio | 0.80 | |
| Quick ratio | 0.19 | |
| Turnover ratios | ||
| Asset turnover | 0.33 | |
| Fixed asset turnover | 0.41 | |
| Equity turnover | 0.43 | |
| Profitability ratios | ||
| EBITDA margin | 10% | % |
| Operating profit margin | 6% | % |
| Net profit margin | 5% | % |
| Other ratios | ||
| Dividends to the State | ||
| Dividends paid / net profit |
Expectations of the state
About the company
- Official nameAB „Kiaulių veislininkystė“
- Legal formPublic limited liability company (AB)
- Company code303212036
- SectorOther
- Line of businessPig husbandry
- Institution representing the StateMinistry of Agriculture
- Share belonging to the State0%
ROE
0.0%
Financial data provided as at end-December 2023
