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Valdymo koordinavimo centras

State Owned Enterprises

Private limited liability company “Gyvulių produktyvumo kontrolė”,  is a state-owned company that was registered in 1998. Its activities are characterized by the following functions performed by it: control of animal productivity, classification of animals carcasses, maintenance of milk quantity meters.

Financial results

P/L Statment

2014 2015 2016 2017
Revenue 3,201 3,283 3,234 3,344
Cost of goods sold 2,869 2,916 2,878 3,030
Gross profit 333 367 356 314
Gross profit margin 10% 11% 11% 9%
Operating expenses 306 335 325 338
Operating profit 27 32 30 -24
Operating profit margin 1% 1% 1% -1%
EBITDA 92 83 72 10
EBITDA margin 3% 3% 2% 0%
Net profit 31 31 33 -20
Net profit margin 1% 1% 1% -1%
2016 Q4 2017 Q2 2017 Q4 2018 Q2
Revenue 1,622 1,659 1,685 1,687
Cost of goods sold 1,430 1,543 1,487 1,546
Gross profit 193 116 198 141
Gross profit margin 12% 7% 12% 8%
Operating expenses 162 175 163 166
Operating profit 31 -59 35 -25
Operating profit margin 2% -4% 2% -1%
EBITDA 50 -43 52 -8
EBITDA margin 3% -3% 3% -0%
Net profit 29 -57 37 -25
Net profit margin 2% -3% 2% -1%

Balance sheet

2014 2015 2016 2017
Non-current assets 82 394 358 358
Intangible assets 1 3 4 4
Tangible assets 79 391 354 354
Financial assets 0 0 0 0
Other non-current assets 1 0 0 0
Biological assets 0 0 0 0
Current assets 1,032 669 710 645
Inventories and prepaid expenses 23 23 18 19
Accounts receivable in one year 222 352 357 357
Other non-current assets 87 0 0 0
Cash and cash equivalents 700 295 335 269
Total assets 1,114 1,063 1,067 1,004
Equity 806 783 782 732
Minority share of capital 0 0 0 0
Grants and subsidies 0 0 0 0
Liabilities 308 280 285 271
Financial liabilities 0 0 0 0
Long-term liabilities 0 0 0 0
Short-term liabilities 308 280 285 271
Equity and liabilities 1,114 1,063 1,067 1,004
2016 Q4 2017 Q2 2017 Q4 2018 Q2
Non-current assets 358 373 358 351
Intangible assets 4 3 4 12
Tangible assets 354 370 354 338
Financial assets 0 0 0 0
Other non-current assets 0 0 0 0
Biological assets 0 0 0 0
Current assets 710 666 645 680
Inventories and prepaid expenses 18 27 19 18
Accounts receivable in one year 357 423 357 433
Other non-current assets 0 0 0 0
Cash and cash equivalents 335 217 269 228
Total assets 1,067 1,039 1,004 1,030
Equity 782 695 732 708
Minority share of capital 0 0 0 0
Grants and subsidies 0 0 0 0
Liabilities 285 344 271 323
Financial liabilities 0 0 0 0
Long-term liabilities 0 0 0 0
Short-term liabilities 285 344 271 323
Equity and liabilities 1,067 1,039 1,004 1,030

Financial ratios

2014 2015 2016 2017
Capital return ratios
Return on assets (ROA) 3% 3% 3% -2%
Return on equity (ROE) 4% 4% 4% -3%
Return on capital employed (ROCE) 4% 4% 4% -3%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 3.36 2.39 2.49 2.38
Quick ratio 3.28 2.31 2.43 2.31
Turnover ratios
Asset turnover 2.88 3.02 3.04 3.23
Fixed asset turnover 29.14 13.81 8.61 9.34
Equity turnover 3.91 4.13 4.13 4.42
Profitability ratios
EBITDA margin 3% 3% 2% 0%
Operating profit margin 1% 1% 1% -1%
Net profit margin 1% 1% 1% -1%
Other ratios
Dividends to the State 58.33 34.00 29.80 0.00
Dividends paid / net profit 1.87 1.11 0.91 0.00
2016 Q4 2017 Q2 2017 Q4 2018 Q2
Capital return ratios
Return on assets (ROA) 3% -3% -2% 1%
Return on equity (ROE) 4% -4% -3% 2%
Return on capital employed (ROCE) 4% -4% -3% 1%
Capital structure and liquidity ratios
Debt / asset ratio (D/A) 0.00 0.00 0.00 0.00
Current Ratio 2.49 1.94 2.38 2.11
Quick ratio 2.43 1.86 2.31 2.05
Turnover ratios
Asset turnover 3.04 3.10 3.23 3.26
Fixed asset turnover 8.61 8.81 9.34 9.32
Equity turnover 4.13 4.53 4.42 4.81
Profitability ratios
EBITDA margin 3% -3% 3% -0%
Operating profit margin 2% -4% 2% -1%
Net profit margin 2% -3% 2% -1%
Other ratios
Dividends to the State 29.80 0.00
Dividends paid / net profit 0.91 0.00

Expectations of the state

Target return on equity undefined

About the company

  • Official nameUAB „Gyvulių produktyvumo kontrolė“
  • Legal formPrivate limited liability company (UAB)
  • Company code110072967
  • SectorOther
  • Line of businessGyvulių produktyvumo, ženklinimo kontrolė ir pirminė veislininkystės apskaita
  • Institution representing the StateMinistry of Agriculture
  • Share belonging to the State100%
http://www.gpk.lt/
ROE

-2.6%

Number of employees

230

Financial data provided as at end-December 2017

Management

  • Danguolė UrbšienėĮmonės direktorius (generalinis direktorius)

Information as of: 2019/03/01

Board of Directors

CHAIRMAN OF THE BOARD OF DIRECTORS

  • Arūnas ŠileikaŽemės ūkio ministerijos Gyvulininkystės ir veislininkystės skyriaus vedėjas

MEMBERS OF THE BOARD OF DIRECTORS

  • Tomas RaudoniusNepriklausomas narys, UAB „Raudonių ūkis“ direktorius
  • Arvydas KardišauskasNepriklausomas narys, Lietuvos juodmargių galvijų gerintojų asociacijos visuomeninis vadovas
  • Andrius BurlėgaŽemės ūkio ministerijos Teisės departamento direktorius
  • Regina MininienėŽemės ūkio ministerijos Finansų ir biudžeto departamento direktorė
  • Laimis JančiūnasNepriklausomas narys, UAB „Bonus socius“ direktorius

Information as of: 2019/03/01