Zeuss SAS
NIT 811043174
Cargando...
NIT 811043174
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 615.991.280 | 541.140.761 | 722.745.713 | 862.239.026 | 1.068.505.124 | 1.308.787.852 | ↗+22.5% |
| Otros ingresos | 784.186 | 3.367.740 | 972.321 | 2.475.264 | 1.311.516 | 5.475.000 | ↗+317.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 579.628.118 | 511.552.072 | 682.367.856 | 821.330.996 | 1.009.566.296 | 1.241.148.351 | ↗+22.9% |
| Ganancia bruta | 36.363.162 | 29.588.689 | 40.377.857 | 40.908.030 | 58.938.828 | 67.639.501 | ↗+14.8% |
| Gastos de ventas | 6.737.130 | 5.276.916 | 9.616.133 | 8.520.474 | 9.003.192 | 9.123.083 | ↗+1.3% |
| Gastos de administración | 13.992.995 | 16.912.175 | 13.744.322 | 16.340.734 | 24.935.827 | 26.543.432 | ↗+6.4% |
| Otros gastos | 3.964.249 | 570.222 | 2.817.821 | 3.787.871 | 4.333.228 | 5.576.132 | ↗+28.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 12.452.974 | 10.197.116 | 15.171.902 | 14.734.215 | 21.978.097 | 31.871.854 | ↗+45.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.294.630 | 1.574.046 | 1.321.646 | 6.899.764 | 7.172.710 | 2.996.859 | ↘-58.2% |
| Costos financieros | 2.239.682 | 1.624.467 | 1.407.681 | 3.747.093 | 7.200.940 | 5.609.263 | ↘-22.1% |
| Ganancia (pérdida) antes de impuestos | 12.507.922 | 10.146.695 | 15.085.867 | 17.886.886 | 21.949.867 | 29.259.450 | ↗+33.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.654.521 | 3.553.069 | 5.207.404 | 6.784.855 | 8.645.562 | 11.214.608 | ↗+29.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 7.853.401 | 6.593.626 | 9.878.463 | 11.102.031 | 13.304.305 | 18.044.842 | ↗+35.6% |