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UAB "Adoris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,749,756
33,939
48,162
36,338
449
73.01
1.32
432,665
459,534
446,256
445,943
2023
2,348,834
33,040
-152,293
-152,293
-2,142
100.00
-6.48
670,393
234,598
393,620
511,371
2024
1,814,576
30,626
21,596
19,949
337
100.00
1.10
405,694
394,022
379,008
345,119
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2024
1,814,576
30,626
21,596
19,949
337
100.00
1.10
405,694
394,022
379,008
345,119
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2024

Turnover (€)

1,814,576 €Descended-23 % *

Sales per employee (€)

30,626 €Descended-7 % *

Profit before tax (€)

21,596 €Ascended114 % *

Net Profit (€)

19,949 €Ascended113 % *

Profit per employee (€)

337 €Ascended116 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

1.10 %Ascended116.98 % *

Equity (€)

405,694 €Descended-39 % *

Amounts Payable And Liabilities (€)

394,022 €Ascended68 % *

Non-current Assets (€)

379,008 €Descended-4 % *

CurrentAssets (€)

345,119 €Descended-33 % *

*over the last year starting selected period