Company Rio Com Srl with Fiscal Code 4116203
recorded a turnover of 2024 of
362.956,
with a net profit of
117.801
and having an average number of employees of
6.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rio Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.750
129.470
154.266
160.599
158.670
225.392
305.019
342.199
383.584
362.956
Total Income - EUR
47.843
129.523
154.290
182.088
158.670
231.432
305.019
342.203
383.584
362.956
Total Expenses - EUR
44.969
108.765
131.548
127.894
115.030
150.922
205.801
228.947
243.757
234.475
Gross Profit/Loss - EUR
2.874
20.758
22.743
54.193
43.640
80.510
99.217
113.256
139.827
128.480
Net Profit/Loss - EUR
1.439
18.971
20.999
52.373
42.053
78.321
96.308
110.447
136.699
117.801
Employees
3
8
9
10
9
6
6
6
6
6
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 -4.8%, from 383.584 euro in the year 2023, to 362.956 euro in 2024.
The Net Profit decreased by -18.134 euro, from 136.699 euro in 2023, to 117.801 in the last year.
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Financial Reports - Rio Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rio Com Srl - CUI 4116203
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
62.164
57.463
53.097
49.629
46.271
52.294
74.722
68.902
62.048
55.441
Current Assets
4.790
17.598
22.472
33.312
11.845
42.621
52.496
92.393
96.962
81.164
Inventories
1.306
2.434
2.268
1.529
3.841
2.869
2.503
2.678
4.163
6.551
Receivables
0
0
0
0
787
0
111
77.312
2.804
728
Cash
3.485
15.164
20.204
31.783
7.217
39.752
49.881
12.403
89.996
73.885
Shareholders Funds
1.541
20.496
22.541
54.086
43.884
80.025
96.731
111.158
138.352
118.109
Social Capital
92
91
90
88
86
85
83
83
83
82
Debts
65.414
54.565
53.028
28.855
14.233
14.889
30.487
50.136
20.657
18.495
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.164 euro in 2024 which includes Inventories of
6.551 euro, Receivables of
728 euro and cash availability of
73.885 euro.
The company's Equity was valued at
118.109 euro, while total Liabilities amounted to
18.495 euro.
Equity decreased by -19.470 euro, from 138.352 euro in 2023, to 118.109 in 2024.
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