Valdymo koordinavimo centras Governance Coordination Centre

State Owned Enterprises

State Enterprise Centre of Registers manages the main information resources of the state – state registers and information systems – in accordance with the procedures and rules established by their managers – the different state institutions. Currently, the Centre of Registers maintains 11 registers of national importance and 13 information systems. The company employs over 1.5 thousand employees, of which about 600 work in the field of registration of objects and transactions, almost 400 in the field of customer service in 50 customer service units across Lithuania, and more than 200 employees in the field of IT and service development. The Centre of Registers is a partner of national master data, a progressive state, society and business.

          2023/24 GOOD CORPORATE GOVERNANCE INDEX

    

          2022/23 GOOD CORPORATE GOVERNANCE INDEX  

Sk – Transparency dimension
KO – Board dimension
SP – Strategic planning and target achievement dimension
GI – Good governance ratio

Financial results

P/L Statment

2021 2022 2023 2024
Revenue 65,191 64,655 58,778 62,060
Cost of goods sold 32,204 42,518 46,107 48,463
Gross profit (loss) 32,987 22,137 12,670 13,598
Gross profit margin 51% 34% 22% 22%
Operating expenses 10,136 12,554 12,522 10,497
Operating profit (loss) 1,487 2,580 4,288 3,722
Operating profit margin 35% 15% 0% 5%
EBITDA 25,109 12,270 4,114 8,182
EBITDA margin 39% 19% 7% 13%
Net profit (loss) 19,734 8,368 297 2,355
Net profit margin 30% 13% 1% 4%
2021-06 2022-06 2023-06 2024-06
Revenue 25,623 37,667 33,569 33,386
Cost of goods sold 15,727 19,111 23,031 24,058
Gross profit (loss) 9,896 18,557 10,538 9,328
Gross profit margin 39% 49% 31% 28%
Operating expenses 4,425 5,656 6,446 6,649
Operating profit (loss) 5,471 12,901 4,092 2,679
Operating profit margin 21% 34% 12% 8%
EBITDA 6,570 14,151 5,962 4,974
EBITDA margin 26% 38% 18% 15%
Net profit (loss) 4,682 10,972 3,433 2,434
Net profit margin 18% 29% 10% 7%

* Left axis

** Right axis

*** All data in Profit and Loss Statement table and corresponding chart is in EUR thousand, unless otherwise noted

Balance sheet

2021 2022 2023 2024
Non-current assets 31,489 47,550 66,125 67,573
Intangible assets 9,788 14,455 18,330 20,061
Tangible assets 19,991 29,274 44,601 44,967
Financial assets
Other non-current assets 1,710 3,821 3,193 2,545
Current assets 34,921 24,178 18,201 28,734
Inventories and prepaid expenses 243 549 389 83
Accounts receivable in one year 15,210 15,056 14,390 17,018
Other current assets 0 0
Cash and cash equivalents 19,468 8,573 3,422 11,633
Total assets 67,383 73,491 86,003 97,899
Equity 67,383 73,491 86,003 97,899
Grants and subsidies 9,005 10,803 14,964 19,369
Liabilities 9,821 18,860 32,410 36,619
Financial liabilities 782 2,515 18,657 23,138
Long-term liabilities 427 1,868 17,233 20,452
Short-term liabilities 9,395 16,992 15,177 16,166
Equity and liabilities
2021-06 2022-06 2023-06 2024-06
Non-current assets 27,987 33,050 50,770 66,199
Intangible assets 7,893 10,603 14,613 18,332
Tangible assets 18,685 20,961 32,764 46,855
Financial assets 0 0
Other non-current assets 1,409 1,486 3,392 1,012
Current assets 1,115 1,852 2,125 2,098
Inventories and prepaid expenses 371 512 254 147
Accounts receivable in one year 7,040 25,776 14,770 15,296
Other current assets 0 0
Cash and cash equivalents 12,865 7,510 5,843 10,742
Total assets 49,378 68,699 73,762 94,482
Equity 29,652 43,730 38,949 37,092
Grants and subsidies 7,421 9,945 12,024 17,308
Liabilities 9,559 11,820 19,595 37,362
Financial liabilities 797 512 4,190 24,160
Long-term liabilities 469 239 2,985 21,731
Short-term liabilities 9,091 11,582 16,610 15,631
Equity and liabilities 49,378 68,699 73,762 94,482

* All data in Balance Sheet table and corresponding chart is in EUR thousand, unless otherwise noted

Financial ratios

2021 2022 2023 2024
Capital return ratios
Return on assets (ROA) 32% 12% 0% 3%
Return on equity (ROE) 48% 20% 1% 7%
Return on capital employed (ROCE) 51% 23% 0% 5%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.01 0.03 0.22 0.24
Current Ratio 3.72 1.42 1.20 1.78
Quick ratio 3.69 1.39 1.17 1.77
Turnover ratios
Asset turnover 0.97 0.88 0.68 0.63
Fixed asset turnover 2.07 1.36 0.89 0.92
Equity turnover 1.47 1.63 1.70 1.69
Profitability ratios
EBITDA margin 39% 19% 7% 13%
Operating profit margin 35% 15% 0% 5%
Net profit margin 30% 13% 0% 3%
Other ratios
Dividends to the State 11,678.16 3,724.19 58.40 1,504.86
Dividends paid / net profit 0.59 0.45 0.20 0.64

* Left axis

** Right axis

*** Dividends to the state in Financial Ratios table is in EUR thousand

2021-06 2022-06 2023-06 2024-06
Capital return ratios
Return on assets (ROA) 31% 44% 1% -1%
Return on equity (ROE) 54% 70% 1% -2%
Return on capital employed (ROCE) 18% 29% 10% 5%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.02 0.01 0.06 0.26
Current Ratio 2.23 2.92 1.26 1.68
Quick ratio 2.19 2.87 1.24 1.67
Turnover ratios
Asset turnover 0.52 0.55 0.46 0.35
Fixed asset turnover 0.92 1.14 0.66 0.50
Equity turnover 0.86 0.86 0.86 0.90
Profitability ratios
EBITDA margin 26% 38% 18% 15%
Operating profit margin 21% 34% 12% 8%
Net profit margin 18% 29% 10% 7%
Other ratios
Dividends to the State
Dividends paid / net profit

Financial statments

2023 m. 6 mėn. tarpinės ataskaitos 2023 m. metinės ataskaitos
2022 m. 6 mėn. tarpinės ataskaitos 2022 m. metinės ataskaitos
2021 m. 6 mėn. tarpinės ataskaitos 2021 m. metinės ataskaitos
2020 m. 6 mėn. tarpinės ataskaitos 2020 m. metinės ataskaitos
2019 m. metinės ataskaitos 2019 m. 6 mėn. tarpinės ataskaitos
2018 m. metinės ataskaitos 2018 m. 6 mėn. tarpinės ataskaitos
2017 m. 6 mėn. tarpinės ataskaitos 2017 m. metinės ataskaitos
2016 m. metinės ataskaitos 2016 m. 6 mėn. tarpinės ataskaitos 2016 m. 3 mėn. tarpinės ataskaitos
2015 m. metinės ataskaitos 2015 m. 12 mėn. tarpinės ataskaitos 2015 m. 9 mėn. tarpinės ataskaitos 2015 m. 6 mėn. tarpinės ataskaitos 2015 m. 3 mėn. tarpinės ataskaitos
2014 m. metinės ataskaitos 2014 m. 12 mėn. tarpinės ataskaitos 2014 m. 3 mėn. tarpinės ataskaitos 2014 m. 6 mėn. tarpinės ataskaitos 2014 m. 9 mėn. tarpinės ataskaitos
2012 m. metinės ataskaitos 2012 m. 3 mėn. tarpinės ataskaitos 2012 m. 6 mėn. tarpinės ataskaitos
2013 m. 3 mėn. tarpinės ataskaitos 2013 m. 6 mėn. tarpinės ataskaitos 2013 m. metinės ataskaitos 2013 m. 12 mėn. tarpinės ataskaitos 2013 m. 9 mėn. tarpinės ataskaitos
2010 m. metinės ataskaitos
2011 m. metinės ataskaitos 2011 m. 9 mėn. tarpinės ataskaitos 2011 m. 6 mėn. tarpinės ataskaitos

Expectations of the state

Key performance indicator
Letter of Expectations

About the company

  • Official nameVĮ Registrų centras
  • Legal formState enterprise (VĮ)
  • Company code124110246
  • SectorOther
  • Line of businessManagement of information systems and registers of national importance
  • Institution representing the StateMinistry of the Economy and Innovation
  • Special obligationsPerformes non-commercial special obligations
  • Share belonging to the State100%
  • Contacts http://www.registrucentras.lt/
Return to the State

1.5 EUR milion

ROE

6.6%

Number of employees

1,563

Financial data provided as at end-December 2024

Management

  • Adrijus JusasChief Executive Officer

Information as of: 2025/06/02

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Dangirutis JanušasIndependent member; VĮ Žemės ūkio duomenų centras; AB Giraitės ginkluotės gamykla; UAB Verslo konsultacijų spektras; UAB Glass

MEMBERS OF THE BOARD OF DIRECTORS

  • Laurynas PacenkaIndependent member; MB Finit; UAB FSQUARE
  • Redvita ČetkauskienėIndependent member; National Land Service under the Ministry of Environment
  • Ieva BacytėVĮ Registrų centras
  • Nerijus ŠeputisIndependent member; AB Telia Lietuva
  • Inga SteponavičienėMinistry of the Economy and Innovation

Information as of: 2025/06/02

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