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Published: 2025-04-21 16:49:58 CEST
J. Molner - Company Announcement

J. Molner AS Audited Consolidated Annual Report 2024

The revenue of the J. Molner Group increased by 272% compared to the previous year, reaching €2,294,628 (2023: €617,563). The growth was mainly driven by increased sales of research and development services, as well as the launch of generic medicines to the market.

Key Figures of the Group in 2024

(euros)  2024 2023 Change
Revenue € 2,294,628 € 617,563 +272%
EBITDA (€ 1,827,186) (€ 914,864) +100%
Profit (loss) (€ 2,438,621) (€ 1,085,185) +125%


J. Molner Group significantly expanded its team in 2024, which has been the main reason for the increase in the annual loss compared to the previous year. The loss was primarily affected by the rise in both direct and indirect personnel-related expenses.

The consolidated audited annual report of J. Molner AS for the financial year 2024 is attached to the stock exchange announcement as a PDF file.

There are no material differences in the financial results of the audited consolidated report compared to the unaudited consolidated 12-month interim report published on 28 March 2025.

 

       For additional information please contact:
       Sten Akel
       J. Molner AS
       CFO
       +372 550 5259
       s.akel@jmolner.com

 

CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR 2024
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 

(euros) 31.12.2024 31.12.2023
Assets    
Current assets    
Cash and cash equivalents 215,550 92,522
Receivables and prepayments 587,347 316,330
Inventories 219,176 72,242
Total current assets 1,022,073 481,094
Non-current assets    
Investments in subsidiaries and associates 262 263
Receivables and prepayments 9,415 9,595
Property, plant, and equipment 285,792 213,402
Intangible assets 3,228,189 2,426,307
Total non-current assets 3,523,658 2,649,567
Total assets 4,545,731 3,130,661
Liabilities and equity    
Liabilities    
Current liabilities    
Loan liablities 264,128 267,645
Payables and prepayments 1,240,509 688,677
Total current liabilities 1,504,637 956,322
Non-current liabilities    
Loan liabilities 2,116,257 1,911,170
Total non-current liabilities 2,116,257 1,911,170
Total liabilities 3,620,894 2,867,492
Equity    
Equity held by shareholders and partners in parent company    
Issued capital 1,686,001 1,686,001
Share premium 612,327 612,327
Other reserves 4,937,000 1,836,711
Retained earnings (loss) (3,871,870) (2,786,685)
Annual period profit (loss) (2,438,621) (1,085,185)
Total equity held by shareholders and partners in parent company 924,837 263,169
Total equity 924,837 263,169
Total liabilities and equity 4,545,731 3,130,661

 

CONSOLIDATED STATEMENT OF PROFIT OR LOSS

(euros) 31.12.2024 31.12.2023
Revenue 2,294,628 617,563
Other income 80,814 21,079
Work performed by entity and capitalised 533,051 667,922
Raw materials and consumables used (1,935,768) (324,958)
Other operating expense (1,128,559) (811,948)
Employee expense (1,614,070) (1,059,938)
Depreciation and impairment loss (reversal) (109,702) (31,979)
Other expense (57,282) (24,584)
Operating profit (loss) (1,936,888) (946,843)
Interest expenses (339,729) (157,022)
Other financial income and expense (162,004) 18,680
Profit (loss) before tax (2,438,621) (1,085,185)
Annual period profit (loss) (2,438,621) (1,085,185)
Profit (loss) from shareholders and partners in parent company (2,438,621) (1,085,185)

 

CONSOLIDATED STATEMENT OF CASH FLOWS

(euros) 2024 2023
Cash flows from operating activities    
Receipts of sales of goods and rendering of services 1,844,412 498,480
Payments to suppliers for goods and services (2,155,372) (1,428,419)
Payments to employees (779,805) (609,082)
Other cash flows from operating activities (797,942) 604,490
Total cash flows from operating activities (1,888,707) (934,531)
Cash flows from investing activities    
Purchase of property, plant and equipment and intangible assets (749,635) (1,712,317)
Other cash payments to acquire other financial investments - (9,415)
Interest received 106 170
Total cash flows from investing activities (749,529) (1,721,562)
Cash flows from financing activities    
Loans received 2,761,264 1,812,304
Other cash inflows from financing activities - 213,515
Total cash flows from financing activities 2,761,264 2,025,819
Total cash flows 123,028 (630,274)
Cash and cash equivalents at beginning of period 92,522 722,796
Change in cash and cash equivalents 123,028 (630,274)
Cash and cash equivalents at end of period 215,550 92,522

 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

  Equity held by shareholders and partners in parent company
(euros) Issued capital Share premium Other reserves Retained earnings (loss) Total
31.12.2022 1,686,001 612,327 750,000 (2,786,685) 261,643
Restated balance 31.12.2022 1,686,001 612,327 750,000 (2,786,685) 261,643
Annual period profit (loss) - - - (1,085,185) (1,085,185)
Changes in reserves - - 1,086,711 - 1,086,711
31.12.2023 1,686,001 612,327 1,836,711 (3,871,870) 263,169
Restated balance 31.12.2023 1,686,001 612,327 1,836,711 (3,871,870) 263,169
Annual period profit (loss) - - - (2,438,621) (2,438,621)
Changes in reserves - - 3,100,289 - 3,100,289
31.12.2024 1,686,001 612,327 4,937,000 (6,310,491) 924,837

 

J. Molner AS - Annual Report 2024_EN.pdf