Uždaroji akcinė bendrovė "Dorcas" Finance - revenue, profit
EBITDA margin (%)
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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 |
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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 |
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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 |
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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 % *