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.

          2024/25 GOOD CORPORATE GOVERNANCE INDEX

Registrai_2025

SK – Transparency Dimension
SV – Strategic Management Dimension
TV – Sustainability Dimension
AV – Shareholder Actions Dimension
GI – Good Governance Indicator

Financial results

P/L Statment

2022 2023 2024 2025
Revenue 64,655 58,778 62,060 91,525
Cost of goods sold 42,518 46,107 48,463 54,103
Gross profit (loss) 22,137 12,670 13,598 37,422
Gross profit margin 34% 22% 22% 41%
Operating expenses 12,554 12,522 10,497 14,948
Operating profit (loss) 9,583 148 3,101 22,475
Operating profit margin 15% 0% 5% 25%
EBITDA 12,270 4,114 8,182 29,650
EBITDA margin 19% 7% 13% 32%
Net profit (loss) 8,368 297 2,355 20,573
Net profit margin 13% 1% 4% 22%
* The net profit figure is presented taking into account the atypical (asset) taxes paid by the company.
2022-06 2023-06 2024-06 2025-06
Revenue 37,667 33,569 33,386 46,568
Cost of goods sold 19,111 23,031 24,058 25,631
Gross profit (loss) 18,557 10,538 9,328 20,937
Gross profit margin 49% 31% 28% 45%
Operating expenses 5,656 6,446 6,649 6,858
Operating profit (loss) 12,901 4,092 2,679 14,079
Operating profit margin 34% 12% 8% 30%
EBITDA 14,151 5,962 5,067 18,826
EBITDA margin 38% 18% 15% 40%
Net profit (loss) 11,086 3,546 2,536 13,040
Net profit margin 29% 11% 8% 28%

* Left axis

** Right axis

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

Balance sheet

2022 2023 2024 2025
Non-current assets 47,550 66,125 67,573 70,857
Intangible assets 14,455 18,330 20,061 20,059
Tangible assets 29,274 44,601 44,967 45,497
Financial assets
Other non-current assets 47,550 66,125 67,573 70,857
Current assets 24,178 18,201 28,734 50,558
Inventories and prepaid expenses 549 389 83 56
Accounts receivable in one year 15,056 14,390 17,018 22,115
Other current assets 0 0 10,000
Cash and cash equivalents 8,573 3,422 11,633 18,386
Total assets 73,491 86,003 97,899 123,941
Equity 39,670 34,632 36,651 55,647
Grants and subsidies 10,803 14,964 19,369 18,853
Liabilities 18,860 32,410 40,319 47,195
Financial liabilities 2,515 18,657 23,138 23,629
Long-term liabilities 1,868 17,233 20,452 20,322
Short-term liabilities 16,992 15,177 19,866 26,873
Equity and liabilities 73,491 86,003 97,899 123,941
2022-06 2023-06 2024-06 2025-06
Non-current assets 33,050 50,770 66,199 66,297
Intangible assets 10,603 14,613 18,332 19,677
Tangible assets 20,961 32,764 46,855 46,187
Financial assets 0
Other non-current assets 1,486 3,392 1,012 433
Current assets 33,798 20,867 26,185 42,074
Inventories and prepaid expenses 512 254 147 63
Accounts receivable in one year 25,776 14,770 15,296 18,677
Other current assets 0 0
Cash and cash equivalents 7,510 5,843 10,742 23,334
Total assets 68,699 73,762 94,482 111,069
Equity 43,730 38,949 37,092 48,143
Grants and subsidies 9,945 12,024 17,308 18,359
Liabilities 11,820 19,595 37,362 43,002
Financial liabilities 512 4,190 24,160 23,176
Long-term liabilities 239 2,985 21,731 20,312
Short-term liabilities 11,582 16,610 15,631 22,690
Equity and liabilities 68,699 73,762 94,482 111,069

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

Financial ratios

2022 2023 2024 2025
Capital return ratios
Return on assets (ROA) 12% 0% 3% 19%
Return on equity (ROE) 20% 1% 7% 45%
Return on capital employed (ROCE) 23% 0% 5% 30%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.03 0.22 0.24 0.19
Current Ratio 1.42 1.20 1.45 1.88
Quick ratio 1.39 1.17 1.44 1.88
Turnover ratios
Asset turnover 0.88 0.68 0.63 0.74
Fixed asset turnover 1.36 0.89 0.92 1.29
Equity turnover 1.63 1.70 1.69 1.64
Profitability ratios
EBITDA margin 19% 7% 13% 32%
Operating profit margin 15% 0% 5% 25%
Net profit margin 13% 0% 3% 22%
Other ratios
Dividends to the State 3,724.19 58.40 1,504.90 12,586.69
Dividends paid / net profit 0.45 0.20 0.64 0.61

* Left axis

** Right axis

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

2022-06 2023-06 2024-06 2025-06
Capital return ratios
Return on assets (ROA) 44% 1% -1% 13%
Return on equity (ROE) 70% 2% -2% 30%
Return on capital employed (ROCE) 29% 10% 5% 21%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.01 0.06 0.26 0.21
Current Ratio 2.92 1.26 1.68 1.85
Quick ratio 2.87 1.24 1.67 1.85
Turnover ratios
Asset turnover 0.55 0.46 0.35 0.42
Fixed asset turnover 1.14 0.66 0.50 0.70
Equity turnover 0.86 0.86 0.90 0.97
Profitability ratios
EBITDA margin 38% 18% 15% 40%
Operating profit margin 34% 12% 8% 30%
Net profit margin 29% 11% 8% 28%
Other ratios
Dividends to the State
Dividends paid / net profit

Financial statments

2024 m. 6 mėn. tarpinės ataskaitos 2024 m. metinės ataskaitos
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

12.6 EUR milion

ROE

18.5%

Number of employees

1,601

Financial data provided as at end-December 2024

Management

  • L.e.p. Giedrius CininasActing Chief Executive officer

The information is relevant

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Rasa BalevičienėIndependent member

MEMBERS OF THE BOARD OF DIRECTORS

  • Mindaugas KvekšasIndependent member
  • Ana ParafinaitėIndependent member
  • Andrius ŠemeškevičiusIndependent member
  • Nerijus ŠeputisIndependent member
  • Ieva BacytėVĮ Registrų centras
  • Vaidotas RudokasMinistry of the Economy and Innovation

Term of office expires: 2030/04/14

The information is relevant

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