Solla S.A
NIT 890900291
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NIT 890900291
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.537.549.392 | 1.562.328.375 | 2.006.280.042 | 2.612.415.111 | 2.558.889.485 | 2.165.688.085 | ↘-15.4% |
| Otros ingresos | 5.091.462 | 18.529.740 | 21.995.542 | 25.562.530 | 9.787.992 | 12.782.190 | ↗+30.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.351.225.497 | 1.350.870.867 | 1.781.886.562 | 2.348.327.243 | 2.239.204.868 | 1.822.472.194 | ↘-18.6% |
| Ganancia bruta | 186.323.895 | 211.457.508 | 224.393.480 | 264.087.868 | 319.684.617 | 343.215.891 | ↗+7.4% |
| Gastos de ventas | 67.555.080 | 62.032.204 | 71.427.038 | 86.332.107 | 97.648.181 | 105.757.349 | ↗+8.3% |
| Gastos de administración | 50.560.197 | 50.324.554 | 55.783.018 | 61.605.940 | 73.073.661 | 83.299.460 | ↗+14.0% |
| Otros gastos | 7.524.141 | 15.231.346 | 15.971.177 | 5.884.621 | 11.221.611 | 11.198.500 | ↘-0.2% |
| Otras ganancias (pérdidas) | -228.310 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 65.547.629 | 102.399.144 | 103.207.789 | 135.827.730 | 147.529.156 | 155.742.772 | ↗+5.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.595.732 | 3.855.449 | 2.324.083 | 3.533.542 | 3.938.939 | 3.126.514 | ↘-20.6% |
| Costos financieros | 23.407.923 | 23.417.897 | 15.327.770 | 44.236.752 | 70.884.015 | 27.674.797 | ↘-61.0% |
| Ganancia (pérdida) antes de impuestos | 43.829.065 | 77.963.839 | 120.468.758 | 130.773.481 | 102.791.946 | 163.317.210 | ↗+58.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.132.648 | 28.206.421 | 32.960.313 | 39.101.701 | 30.162.434 | 47.516.681 | ↗+57.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 27.696.417 | 49.757.418 | 87.508.445 | 91.671.780 | 72.629.512 | 115.800.529 | ↗+59.4% |