Akciju sabiedrība "Sadales tīkls"

Registry code: 40003857687

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Financial Reports

	2021	2022	2023	2024
Revenue	304 454 000	301 188 000	343 332 000	371 812 000
Profit Before Tax	15 942 000	−17 808 000	16 906 000	32 482 000
Net Profit	10 429 000	−20 415 000	16 906 000	28 256 000
Profit margin	3.4%	-6.8%	4.9%	7.6%
Equity	1 001 041 000	970 630 000	985 972 000	999 955 000
Liabilities	810 022 000	826 495 000	824 716 000	883 334 000
Total Assets	1 819 067 000	1 805 131 000	1 820 351 000	1 891 414 000

Financial Reports

2024(—)

Balance Sheet

Total Assets1 891 414 000 €

Long-term Assets1 795 563 000 €

Short-term Assets95 851 000 €

Equity999 955 000 €

Liabilities883 334 000 €

Profit & Loss Statement

Revenue371 812 000 €

Profit Before Tax32 482 000 €

Net Profit28 256 000 €

2023(—)

Balance Sheet

Total Assets1 820 351 000 €

Long-term Assets1 766 478 000 €

Short-term Assets53 873 000 €

Equity985 972 000 €

Liabilities824 716 000 €

Profit & Loss Statement

Revenue343 332 000 €

Profit Before Tax16 906 000 €

Net Profit16 906 000 €

2022(—)

Balance Sheet

Total Assets1 805 131 000 €

Long-term Assets1 757 902 000 €

Short-term Assets47 229 000 €

Equity970 630 000 €

Liabilities826 495 000 €

Profit & Loss Statement

Revenue301 188 000 €

Profit Before Tax−17 808 000 €

Net Profit−20 415 000 €

2021(—)

Balance Sheet

Total Assets1 819 067 000 €

Long-term Assets1 761 696 000 €

Short-term Assets57 371 000 €

Equity1 001 041 000 €

Liabilities810 022 000 €

Profit & Loss Statement

Revenue304 454 000 €

Profit Before Tax15 942 000 €

Net Profit10 429 000 €

2020(—)

Balance Sheet

Total Assets1 823 934 000 €

Long-term Assets1 765 223 000 €

Short-term Assets58 711 000 €

Equity1 011 688 000 €

Liabilities803 341 000 €

Profit & Loss Statement

Revenue296 307 000 €

Profit Before Tax29 379 000 €

Net Profit22 050 000 €

2019(—)

Balance Sheet

Total Assets1 683 403 000 €

Long-term Assets1 624 718 000 €

Short-term Assets58 685 000 €

Equity917 097 000 €

Liabilities756 312 000 €

Profit & Loss Statement

Revenue320 942 000 €

Profit Before Tax37 756 000 €

Net Profit29 317 000 €

2018(—)

Balance Sheet

Total Assets1 658 744 000 €

Long-term Assets1 598 770 000 €

Short-term Assets59 974 000 €

Equity922 421 000 €

Liabilities724 820 000 €

Profit & Loss Statement

Revenue323 734 000 €

Profit Before Tax33 860 000 €

Net Profit33 743 000 €

2017(—)

Balance Sheet

Total Assets1 626 641 000 €

Long-term Assets1 563 176 000 €

Short-term Assets63 465 000 €

Equity993 329 000 €

Liabilities621 373 000 €

Profit & Loss Statement

Revenue324 114 000 €

Profit Before Tax25 121 000 €

Net Profit124 268 000 €

2016(—)

Balance Sheet

Total Assets1 597 690 094 €

Long-term Assets1 535 701 283 €

Short-term Assets61 988 811 €

Equity820 551 532 €

Liabilities767 523 863 €

Profit & Loss Statement

Revenue315 697 015 €

Profit Before Tax−1 362 374 €

Net Profit2 464 €

2015(—)

Balance Sheet

Total Assets1 310 084 766 €

Long-term Assets1 249 039 133 €

Short-term Assets61 045 633 €

Equity578 943 388 €

Liabilities723 030 016 €

Profit & Loss Statement

Revenue292 291 075 €

Profit Before Tax−14 065 386 €

Net Profit−10 837 382 €

2014(—)

Balance Sheet

Total Assets1 289 427 428 €

Long-term Assets1 217 434 872 €

Short-term Assets71 992 556 €

Equity575 299 028 €

Liabilities707 322 523 €

Profit & Loss Statement

Revenue303 830 598 €

Profit Before Tax5 576 268 €

Net Profit5 805 899 €

2013(—)

Balance Sheet

Total Assets892 442 315 €

Long-term Assets842 920 376 €

Short-term Assets49 521 939 €

Equity407 840 589 €

Liabilities480 071 979 €

Profit & Loss Statement

Revenue209 729 185 €

Profit Before Tax7 345 985 €

Net Profit8 442 822 €

2012(—)

Balance Sheet

Total Assets889 420 737 €

Long-term Assets833 822 558 €

Short-term Assets55 598 179 €

Equity399 895 732 €

Liabilities485 479 896 €

Profit & Loss Statement

Revenue209 563 674 €

Profit Before Tax−208 865 €

Net Profit553 294 €

2011(—)

Balance Sheet

Total Assets887 638 017 €

Long-term Assets831 343 267 €

Short-term Assets56 294 750 €

Equity399 342 438 €

Liabilities484 445 348 €

Profit & Loss Statement

Revenue216 864 011 €

Profit Before Tax−14 301 807 €

Net Profit−13 476 754 €

2010(—)

Balance Sheet

Total Assets40 543 100 €

Long-term Assets837 466 €

Short-term Assets39 705 634 €

Equity0 €

Liabilities36 823 204 €

Profit & Loss Statement

Revenue197 090 250 €

Profit Before Tax−5 146 276 €

Net Profit−5 156 045 €

2009(—)

Balance Sheet

Total Assets41 324 707 €

Long-term Assets847 235 €

Short-term Assets40 477 472 €

Equity5 156 045 €

Liabilities32 352 986 €

Profit & Loss Statement

Revenue210 539 285 €

Profit Before Tax−11 209 832 €

Net Profit−11 507 651 €

2008(—)

Balance Sheet

Total Assets51 711 807 €

Long-term Assets1 145 054 €

Short-term Assets50 566 753 €

Equity3 663 696 €

Liabilities42 468 177 €

Profit & Loss Statement

Revenue249 854 750 €

Profit Before Tax−2 007 777 €

Net Profit−2 055 243 €

Source: Registrų centras