Valdymo koordinavimo centras Governance Coordination Centre

State Owned Enterprises

The Agricultural Data Center of state enterprise started operating in 2023 January the 3rd after reorganizing by merging the state company Agricultural Information and Rural Business Center, the Member State Center for Remote Research and Geoinformatics “GIS-Centras” and the State Land Fund. The company took over all the rights and duties of reorganized state enterprises.


         2023/24 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 4,814 5,347
Cost of goods sold 3,715 4,879
Gross profit (loss) 1,099 468
Gross profit margin % % 23% 9%
Operating expenses 570 847
Operating profit (loss)
Operating profit margin % % 11% -7%
EBITDA 0 0 663 -65
EBITDA margin % % 14% -1%
Net profit (loss) 559 -96
Net profit margin % % 12% -2%
2021-06 2022-06 2023-06 2024-06
Revenue 0 2,404 2,205
Cost of goods sold 0 1,640 1,855
Gross profit (loss)
Gross profit margin % % 32% 16%
Operating expenses 0 269 409
Operating profit (loss) 0 0 495 -59
Operating profit margin % % % %
EBITDA 558 11
EBITDA margin % % 23% 0%
Net profit (loss) 0 0 493 41
Net profit margin % % 21% 2%

Balance sheet

2021 2022 2023 2024
Non-current assets 5,662 8,121
Intangible assets 2,141 163
Tangible assets 3,521 7,958
Financial assets 0 0
Other non-current assets 0 0
Current assets 0 0 7,867 8,423
Inventories and prepaid expenses 158 209
Accounts receivable in one year 194 624
Other current assets 0 4,836
Cash and cash equivalents 7,516 2,754
Total assets 13,556 16,743
Equity 2,978 8,153
Grants and subsidies 8,875 7,129
Liabilities 502 725
Financial liabilities 0 0 0 0
Long-term liabilities 0 0
Short-term liabilities 502 725
Equity and liabilities 13,556 16,743
2021-06 2022-06 2023-06 2024-06
Non-current assets 0 0 6,104 2,724
Intangible assets 2,484 61
Tangible assets 3,620 2,663
Financial assets 0
Other non-current assets 0
Current assets 102 278
Inventories and prepaid expenses 207 172
Accounts receivable in one year 5,934 8,765
Other current assets 0
Cash and cash equivalents 2,911 2,784
Total assets 0 0 15,258 14,722
Equity 0 0 2,988 3,012
Grants and subsidies 10,376 10,143
Liabilities 0 0 1,137 966
Financial liabilities 0 0 18 0
Long-term liabilities 16
Short-term liabilities 1,121 966
Equity and liabilities 0 0 15,258 14,722

Financial ratios

2023 2024
Capital return ratios
Return on assets (ROA) 4% -1%
Return on equity (ROE) 19% -2%
Return on capital employed (ROCE) 18% -5%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00
Current Ratio 15.66 11.62
Quick ratio 15.35 11.33
Turnover ratios
Asset turnover 0.36 0.32
Fixed asset turnover 0.85 0.66
Equity turnover 1.62 0.66
Profitability ratios
EBITDA margin 14% -1%
Operating profit margin 11% -7%
Net profit margin 10% -3%
Other ratios
Dividends to the State 0.00 0.00
Dividends paid / net profit 0.00 0.00
2023-06 2024-06
Capital return ratios
Return on assets (ROA) 6% 0%
Return on equity (ROE) 33% 1%
Return on capital employed (ROCE) 16% -2%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.01
Current Ratio 8.07 12.13
Quick ratio 7.89 11.95
Turnover ratios
Asset turnover 0.16 0.15
Fixed asset turnover 0.39 0.81
Equity turnover 0.80 0.73
Profitability ratios
EBITDA margin 23% 0%
Operating profit margin 21% -3%
Net profit margin 21% 2%
Other ratios
Dividends to the State
Dividends paid / net profit

Expectations of the state

About the company

  • Official nameVĮ Žemės ūkio duomenų centra
  • Legal formState enterprise (VĮ)
  • Company code306205513
  • SectorOther
  • Line of businessThe company took over all the rights and duties of reorganized state enterprises.
  • Institution representing the StateMinistry of Agriculture
  • Share belonging to the State100%
  • Contacts https://www.zudc.lt/
ROE

-1.7%

Number of employees

329

Financial data provided as at end-December 2024

Management

  • L.e.p. Lina Zinkevičienė Acting Chief Executive officer

Information as of: 2025/09/01

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • -

Information as of: 2025/09/01