A. Pilypo klinika - Company finances
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EUR
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2021
From: 2021-08-02
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 5,855 | 102,238 | 235,289 | 345,920 | 191,468 |
| Profit before tax | 1,452 | 38,495 | 88,961 | 80,066 | 31,468 |
| Net profit | 1,452 | 36,567 | 86,625 | 75,602 | 29,579 |
| Equity | 1,551 | 38,118 | 125,140 | 177,213 | 206,792 |
| Liabilities | - | 33,202 | 53,603 | 129,921 | 115,534 |
| Non-current assets | 55,780 | 45,679 | 70,409 | 140,793 | 267,980 |
| Current assets | 1,418 | 25,641 | 108,334 | 166,341 | 54,346 |
| Total assets | 57,198 | 71,320 | 178,743 | 307,134 | 322,326 |
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Taxes paid
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| STI taxes | - | - | 14,513 | 31,195 | 23,142 |
| Social insurance contributions | - | - | 8,357 | 28,107 | 8,398 |
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Financial indicators
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| Revenue change y/y | - | +1646.2% | +130.1% | +47.0% | -44.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 51.3% | 48.5% | 24.6% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.6% | 95.9% | 69.2% | 42.7% | 14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.8% | 35.8% | 36.8% | 21.9% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.8% | 37.7% | 37.8% | 23.1% | 16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.4 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,952 | 34,079 | 70,587 | 86,480 | 56,039 |
Sales revenue
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A. Pilypo klinika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-20 | 14.48 |
A. Pilypo klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 22.0 |
| 2025-07-18 | 2025-07-27 | 10.0 |
| 2024-12-15 | 2024-12-17 | 117.21 |
| 2024-12-14 | 2024-12-14 | 1471.35 |
| 2024-12-08 | 2024-12-13 | 1467.67 |
| 2024-12-06 | 2024-12-07 | 1461.83 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
A. Pilypo klinika, MB (code 305850233) is a small partnership engaged in medical specialists activities. In 2025, the company generated revenue of €191.5K and net profit of €29.6K, with a profit margin of 15.4%. Performance weakened from 2024, when revenue reached €345.9K and net profit €75.6K, and also remained below the 2023 level of €235.3K revenue and €86.6K net profit. Revenue therefore declined by 44.6% year on year in 2025 and by 18.6% over two years, while profitability also narrowed from 36.8% in 2023 to 21.9% in 2024 and 15.4% in 2025. At the end of 2025, total assets stood at €322.3K, equity at €206.8K and liabilities at €115.5K, with an equity ratio of 64.2% and debt-to-equity of 0.56. Return on equity was 14.3%, return on assets 9.2%, and asset turnover 0.59x. Revenue per employee was €63.8K and profit per employee €9.9K.