SALUS promet s farmacevtskimi, medicinskimi in drugimi proizvodi, d.d., Ljubljana

LEI 4851000025STPWS61L07 · QID Q110022239

FactValuePeriodSource
cash_and_equivalents{"amount": 16508399.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 22660625.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 19115345.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 17652227.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 8821103.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 14337438.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 13223539.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": -14272185.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -3315195.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -10434384.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -9595704.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -7301994.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -3767815.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -3968502.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -14847842.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": 284287.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -4476608.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -3503535.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -1517176.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 12088094.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 21706030.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 11625331.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 22899140.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 5297631.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 6398890.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 154460717.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 151308050.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 123947454.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 123385236.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 102792075.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 92800594.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 115450100.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 116088780.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 86782941.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 91427121.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 75567899.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 68021209.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "1OR3", "elf_code": "1OR3"}gleif
headquarters_address{"city": "Ljubljana", "region": null, "street": "Litostrojska cesta 46A", "country": "SI",gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 796218.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 887249.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 810790.0}2020-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 675375.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -2751890.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -4702355.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -6225549.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -752088.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 3752319.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -6357436.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -9995024.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -3998687.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 8006325.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 5676967.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4579949.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 3783731.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 3506295.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 3089192.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 3032528.0}2019-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": -33750.0}2022-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2019-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 102513.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -170552.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -41836.0}2020-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -48447.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 266088.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 3160.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3650195.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2691506.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3317107.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3367589.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2466117.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 545024.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -21418290.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -4382583.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 16517617.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 5830172.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1228485.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -185633.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -80920.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -2293686.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -51722.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -19858.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -64945.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -66332.0}2024-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -273037.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 186322.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -32694.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -170824.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -263270.0}2019-12-31esef
ifrs:AdministrativeExpense{"amount": 15371167.0}2024-12-31esef
ifrs:AdministrativeExpense{"amount": 13451541.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 12063948.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 11702886.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 9686986.0}2020-12-31esef
ifrs:Assets{"amount": 217078431.0}2024-12-31esef
ifrs:Assets{"amount": 215697961.0}2023-12-31esef
ifrs:Assets{"amount": 174629198.0}2022-12-31esef
ifrs:Assets{"amount": 169116984.0}2021-12-31esef
ifrs:Assets{"amount": 146341970.0}2020-12-31esef
ifrs:Assets{"amount": 136129036.0}2019-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 124.61}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 97.06}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 56.55}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 250000.0}2024-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 340000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 525000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 17011.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 16508399.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 22660625.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 19115345.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 17652227.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 8821103.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 14337438.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 13223539.0}2018-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 0.0}2024-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 320953.0}2023-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 0.0}2022-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 18264.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -14272185.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3315195.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -10434384.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -9595704.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -7301994.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3767815.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3968502.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -14847842.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 284287.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4476608.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3503535.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1517176.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 12088094.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 21706030.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 11625331.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 22899140.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 5297631.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 6398890.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 24986350.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 18682767.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 18915338.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 21040268.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 17008878.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 11486264.0}2019-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 9462193.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 145845.0}2024-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 405407.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 32722.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 44182.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 14353.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 12950897.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 10395163.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 13284257.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 13022503.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 10077058.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 5819420.0}2019-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests{"amount": 0.0}2024-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent{"amount": 12950897.0}2024-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent{"amount": 10395163.0}2023-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent{"amount": 13284257.0}2022-12-31esef
ifrs:CostOfSales{"amount": 575310858.0}2024-12-31esef
ifrs:CostOfSales{"amount": 539265055.0}2023-12-31esef
ifrs:CostOfSales{"amount": 441853621.0}2022-12-31esef
ifrs:CostOfSales{"amount": 404771039.0}2021-12-31esef
ifrs:CostOfSales{"amount": 355348794.0}2020-12-31esef
ifrs:CostOfSales{"amount": 310936485.0}2019-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 3440151.0}2024-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 2955853.0}2023-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 2282490.0}2022-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 3483389.0}2021-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 2356984.0}2020-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 1017493.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 154460717.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 151308050.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 123947454.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 123385236.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 102792075.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 92800594.0}2019-12-31esef
ifrs:CurrentContractLiabilities{"amount": 707805.0}2024-12-31esef
ifrs:CurrentContractLiabilities{"amount": 1464702.0}2023-12-31esef
ifrs:CurrentContractLiabilities{"amount": 529642.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 107441.0}2024-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 53591.0}2023-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 342253.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 21667.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 43824.0}2020-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 80895.0}2019-12-31esef
ifrs:CurrentFinancialLiabilitiesAtAmortisedCost{"amount": 5133433.0}2024-12-31esef
ifrs:CurrentFinancialLiabilitiesAtAmortisedCost{"amount": 6282033.0}2023-12-31esef
ifrs:CurrentFinancialLiabilitiesAtAmortisedCost{"amount": 3470876.0}2022-12-31esef
ifrs:CurrentFinancialLiabilitiesAtAmortisedCost{"amount": 3253980.0}2021-12-31esef
ifrs:CurrentFinancialLiabilitiesAtAmortisedCost{"amount": 3598842.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/965335ca-5382-45f9-9d4c-8a36574bf9e9

From the Record