UAB DORIS group Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 916,840 |
| 211,741 |
| 45,250 |
| 38,304 |
| 8,846 |
| 27.38 |
| 4.18 |
| 75,795 |
| 117,239 |
| 21,214 |
| 171,820 |
| 2023 |
|---|
| 999,911 |
| 247,503 |
| 61,392 |
| 51,913 |
| 12,850 |
| 28.28 |
| 5.19 |
| 93,959 |
| 109,018 |
| 18,399 |
| 184,578 |
| 2024 |
|---|
| 929,809 |
| 270,293 |
| 79,198 |
| 67,044 |
| 19,490 |
| 33.02 |
| 7.21 |
| 122,723 |
| 75,556 |
| 16,552 |
| 181,727 |
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Turnover (€)
929,809 €
-7 % *
Sales per employee (€)
270,293 €
9 % *
Profit before tax (€)
79,198 €29 % *
Net Profit (€)
67,044 €29 % *
Profit per employee (€)
19,490 €52 % *
Total profitability (%)
33.02 %16.76 % *
Net profitability (%)
7.21 %38.92 % *
Equity (€)
122,723 €31 % *
Amounts Payable And Liabilities (€)
75,556 €
-31 % *
Non-current Assets (€)
16,552 €-10 % *
CurrentAssets (€)
181,727 €-2 % *