Uždaroji akcinė bendrovė "Dorcas" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 2,072,573 |
| 58,218 |
| 135,421 |
| 119,960 |
| 3,370 |
| 54.43 |
| 5.79 |
| 1,547,263 |
| 338,404 |
| 960,158 |
| 917,749 |
| 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 |
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Turnover (€)
3,120,886 €
38 % *
Sales per employee (€)
94,458 €39 % *
Profit before tax (€)
583,848 €400 % *
Net Profit (€)
548,504 €455 % *
Profit per employee (€)
16,601 €461 % *
Total profitability (%)
59.62 %15.34 % *
Net profitability (%)
17.58 %303.21 % *
Equity (€)
2,194,612 €33 % *
Amounts Payable And Liabilities (€)
171,394 €
-5 % *
Non-current Assets (€)
1,271,243 €
60 % *
CurrentAssets (€)
1,077,468 €5 % *