UAB "Dorteksa" 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 |
|---|
| 1,145,099 |
| 70,251 |
| 90,985 |
| 77,627 |
| 4,762 |
| 41.13 |
| 6.78 |
| 92,297 |
| 165,764 |
| 11,312 |
| 246,749 |
| 2023 |
|---|
| 1,180,166 |
| 66,638 |
| 10,258 |
| 8,726 |
| 493 |
| 42.86 |
| 0.74 |
| 101,023 |
| 151,436 |
| 8,122 |
| 244,337 |
| 2024 |
|---|
| 1,456,707 |
| 78,826 |
| -30,852 |
| -30,852 |
| -1,669 |
| 37.39 |
| -2.12 |
| 70,171 |
| 339,961 |
| 25,800 |
| 384,332 |
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Turnover (€)
1,456,707 €
23 % *
Sales per employee (€)
78,826 €18 % *
Profit before tax (€)
-30,852 €
-401 % *
Net Profit (€)
-30,852 €-454 % *
Profit per employee (€)
-1,669 €-439 % *
Total profitability (%)
37.39 %-12.76 % *
Net profitability (%)
-2.12 %-386.49 % *
Equity (€)
70,171 €-31 % *
Amounts Payable And Liabilities (€)
339,961 €
124 % *
Non-current Assets (€)
25,800 €218 % *
CurrentAssets (€)
384,332 €57 % *