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Financial results - RAINBOW COMPANY PRODUCTION SRL

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Financial Summary - Rainbow Company Production Srl
Unique identification code: 4773262
Registration number: J1992030245403
Nace: 3100
Sales - Ron
449.373
Net Profit - Ron
174.825
Employees
1
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Company Rainbow Company Production Srl with Fiscal Code 4773262 recorded a turnover of 2024 of 449.373, with a net profit of 174.825 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rainbow Company Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 455.352 568.676 480.569 132.623 397.020 370.130 266.569 732.856 610.285 449.373
Total Income - EUR 498.530 568.941 504.554 163.022 404.571 396.955 258.359 835.403 717.130 544.459
Total Expenses - EUR 356.098 410.443 304.492 119.219 159.836 152.359 220.966 410.566 455.149 334.931
Gross Profit/Loss - EUR 142.432 158.498 200.063 43.803 244.734 244.596 37.393 424.837 261.981 209.528
Net Profit/Loss - EUR 119.150 132.616 166.289 42.174 241.032 241.533 34.594 417.212 251.252 174.825
Employees 9 8 4 2 2 2 2 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -26.0%, from 610.285 euro in the year 2023, to 449.373 euro in 2024. The Net Profit decreased by -75.023 euro, from 251.252 euro in 2023, to 174.825 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rainbow Company Production Srl - CUI 4773262

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 402.962 437.525 420.349 385.661 345.163 1.178.662 1.167.737 1.097.564 1.045.114 1.000.131
Current Assets 280.654 159.202 97.415 152.612 337.664 213.385 315.014 708.897 573.749 381.181
Inventories 75.953 53.988 44.988 51.818 92.827 90.880 57.147 60.218 60.847 22.768
Receivables 93.326 19.998 15.548 77.289 62.760 60.410 153.460 511.062 359.000 239.296
Cash 111.375 85.216 36.879 23.505 182.077 62.095 104.408 137.616 153.902 119.117
Shareholders Funds 632.921 506.784 489.764 516.164 622.980 1.376.005 1.225.609 1.579.159 1.330.568 1.081.284
Social Capital 20.247 20.041 19.702 19.340 18.966 18.606 18.194 18.250 18.195 18.093
Debts 41.306 95.046 24.825 20.450 58.819 15.034 212.851 176.657 264.811 273.705
Income in Advance 12.456 16.649 3.174 1.658 1.027 1.008 15.815 19.074 24.502 26.329
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 381.181 euro in 2024 which includes Inventories of 22.768 euro, Receivables of 239.296 euro and cash availability of 119.117 euro.
The company's Equity was valued at 1.081.284 euro, while total Liabilities amounted to 273.705 euro. Equity decreased by -241.848 euro, from 1.330.568 euro in 2023, to 1.081.284 in 2024. The Debt Ratio was 19.8% in the year 2024.
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