Uždaroji akcinė bendrovė "Dorcas" Finance - revenue, profit
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 |
|---|
| 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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|---|
| 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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Turnover (€)
2,645,428 €
-15 % *
Sales per employee (€)
84,464 €-11 % *
Profit before tax (€)
205,376 €-65 % *
Net Profit (€)
178,443 €-67 % *
Profit per employee (€)
5,697 €-66 % *
Total profitability (%)
56.53 %-5.18 % *
Net profitability (%)
6.75 %-61.60 % *
Equity (€)
2,373,054 €
8 % *
Amounts Payable And Liabilities (€)
456,246 €
166 % *
Non-current Assets (€)
1,302,398 €2 % *
CurrentAssets (€)
1,517,746 €41 % *