INTERCHEMIE WERKEN DE ADELAAR EESTI AS

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This company's branding has already reached 11,027 peopleand his is followed by 85 Storybook users.On average, the company has been rated 5.0 points.but there i

INTERCHEMIE WERKEN DE ADELAAR EESTI AS current status

This company's branding has already reached 11,027 peopleand his is followed by 85 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

Tegevusaruanne 2023

Interchemie Werken De Adelaar Eesti AS tegeleb alates 2003.aastast veterinaarravimite tootmisega. Toodetakse steriilseid lahuseid, aseptilisi suspensioone, suuremahulisi parenteraalseid infusioone, suukaudsete ravimite lahuseid, emulsioone, intramammaare, suukaudseid vitamiinilahuseid ja suukaudseid mineraalsoolade lahuseid.

Pandeemiajärgsel ajal oleme riskide vähendamiseks alustanud koostööprojekte erinevate plasttaara tootjatega.

Tooraine hinna ja tarneriske vähendame suuremahuliste tellimuste ja suuremate laovarudega.

2023. aaastal andsime sisse 3 MRP taotlust vastastikusele tunnustamisele Euroopa Liidus, protseduurid on tänaseks edukalt lõpetatud ja Eesti Ravimiametis on heaks kiidetud 2 registreeritud müügiluba.

Keemialaboris jätkub töö analüütiliste meetodite valideerimisega.

Ettevõtte juhtkonna hinnangul intresside tõus seoses EURIBOR-i tõusuga ja valuutakursside muutumine ettevõtte tegevusele olulist mõju ei avalda ning seetõttu pole riskimaandamisinstrumente kasutatud.

Kõik teadaolevad riskid on adekvaatselt hinnatud.

2023. aastal oli töötajate keskmine arv 158. Aruandeaastal arvestati töötajatele tasusid 3 747 692 eurot.

Peamised finantssuhtarvud (eurodes) 2023 2022

Müügitulu 33 356 007 30 050 467

Puhaskasum -3 121 675 -3 014 722

Tegevustulukus (puhaskasum/müügitulu) -9,4% -10,0%

Kohustised 7 801 456 9 934 708

Koguvarad 22 948 009 28 202 936

Võlakordaja (kohustised/koguvarad) 34,0% 35,2%

Lühiajalised kohustised 5 584 242 7 617 494

Käibevara 15 229 198 19 755 603

Lühiajaliste kohustiste kattekordaja (käibevara/lühiajalised kohustised) 2,7 2,6

Raphael Piontek juhatuse liige

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