AB "Energijos skirstymo operatorius"

Financial Reports

AB "Energijos skirstymo operatorius"

2021202220232024
Revenue533 134 000681 860 000593 041 000701 499 000
Profit Before Tax56 807 00030 825 000170 280 00064 171 000
Net Profit50 031 00031 124 000154 468 00062 592 000
Profit margin9.4%4.6%26.0%8.9%
Equity627 657 000607 469 000731 241 000763 264 000
Liabilities1 439 396 0001 465 510 0001 650 363 000
Total Assets1 819 454 0002 046 865 0002 196 751 0002 413 627 000

Financial Reports

2024

Balance Sheet

Total Assets2 413 627 000 €
Long-term Assets2 302 950 000 €
Short-term Assets110 677 000 €
Equity763 264 000 €
Liabilities1 650 363 000 €

Profit & Loss Statement

Revenue701 499 000 €
Profit Before Tax64 171 000 €
Net Profit62 592 000 €
2023

Balance Sheet

Total Assets2 196 751 000 €
Long-term Assets2 093 452 000 €
Short-term Assets103 299 000 €
Equity731 241 000 €
Liabilities1 465 510 000 €

Profit & Loss Statement

Revenue593 041 000 €
Profit Before Tax170 280 000 €
Net Profit154 468 000 €
2022

Balance Sheet

Total Assets2 046 865 000 €
Long-term Assets1 863 518 000 €
Short-term Assets183 347 000 €
Equity607 469 000 €
Liabilities1 439 396 000 €

Profit & Loss Statement

Revenue681 860 000 €
Profit Before Tax30 825 000 €
Net Profit31 124 000 €
2021

Balance Sheet

Total Assets1 819 454 000 €
Long-term Assets1 711 367 000 €
Short-term Assets108 087 000 €
Equity627 657 000 €
Liabilities

Profit & Loss Statement

Revenue533 134 000 €
Profit Before Tax56 807 000 €
Net Profit50 031 000 €
2020

Balance Sheet

Total Assets1 763 518 000 €
Long-term Assets1 673 403 000 €
Short-term Assets90 115 000 €
Equity665 616 000 €
Liabilities

Profit & Loss Statement

Revenue480 866 000 €
Profit Before Tax78 072 000 €
Net Profit69 482 000 €
2019

Balance Sheet

Total Assets1 706 606 000 €
Long-term Assets1 631 817 000 €
Short-term Assets74 789 000 €
Equity663 917 000 €
Liabilities

Profit & Loss Statement

Revenue413 144 000 €
Profit Before Tax34 291 000 €
Net Profit34 313 000 €
2018

Balance Sheet

Total Assets1 591 642 000 €
Long-term Assets1 466 952 000 €
Short-term Assets124 690 000 €
Equity640 034 000 €
Liabilities

Profit & Loss Statement

Revenue624 044 000 €
Profit Before Tax5 341 000 €
Net Profit15 665 000 €
2017

Balance Sheet

Total Assets1 277 801 000 €
Long-term Assets1 197 433 000 €
Short-term Assets80 368 000 €
Equity607 644 000 €
Liabilities

Profit & Loss Statement

Revenue612 309 000 €
Profit Before Tax84 792 000 €
Net Profit77 552 000 €
2016

Balance Sheet

Total Assets1 113 186 000 €
Long-term Assets1 032 300 000 €
Short-term Assets80 886 000 €
Equity623 195 000 €
Liabilities

Profit & Loss Statement

Revenue650 063 000 €
Profit Before Tax107 425 000 €
Net Profit92 502 000 €

Source: Registrų centras