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Uždaroji akcinė bendrovė "Dorcas" 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 (€)
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
2,269,304
67,984
116,775
98,845
2,961
51.69
4.36
1,646,108
180,938
792,331
1,026,898
2023
3,120,886
94,458
583,848
548,504
16,601
59.62
17.58
2,194,612
171,394
1,271,243
1,077,468
2024
2,645,428
84,464
205,376
178,443
5,697
56.53
6.75
2,373,054
456,246
1,302,398
1,517,746
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2024

Turnover (€)

2,645,428 €Descended-15 % *

Sales per employee (€)

84,464 €Descended-11 % *

Profit before tax (€)

205,376 €Descended-65 % *

Net Profit (€)

178,443 €Descended-67 % *

Profit per employee (€)

5,697 €Descended-66 % *

Total profitability (%)

56.53 %Descended-5.18 % *

Net profitability (%)

6.75 %Descended-61.60 % *

Equity (€)

2,373,054 €Ascended8 % *

Amounts Payable And Liabilities (€)

456,246 €Ascended166 % *

Non-current Assets (€)

1,302,398 €Ascended2 % *

CurrentAssets (€)

1,517,746 €Ascended41 % *

*over the last year starting selected period