Detalle 12/31/2017 12/31/2018 12/31/2019

Activos 75,170,897.00 78,277,926.00 80,625,105.00

Activo corriente 51,597,708.00 59,005,007.00 59,727,330.00
Inventario 40,565,472.00 41,373,272.00 41,679,523.00
Cuentas x Cobrar 5,497,862.00 10,388,017.00 9,918,074.00
Pasivos 66,966,161.00 67,981,970.00 65,967,966.00
Pasivo Corriente 34,637,043.00 33,921,719.00 29,835,738.00
Ctas x Pagar Proveedores 18,237,051.00 20,631,340.00 21,787,278.00
Dctos x Pagar Bancos CP 6,810,649.00 9,026,034.00 4,322,276.00
Dctos x Pagar Bancos LP 6,752,853.00 10,697,633.00 12,537,540.00
Ptmos con Relacionadas/accionista corto pl 5,945,298.00 880,637.00 926,986.00
Patrimonio 8,204,736.00 10,295,956.00 14,657,139.00
Capital social 4,950,000.00 4,950,000.00 4,950,000.00
Ingresos x Ventas 58,561,990.00 75,457,914.00 80,000,000.00
Costo de Venta 40,545,894.00 53,460,178.00 56,000,000.00
Gtos Adm. Y de Venta 13,719,625.00 17,391,799.00 18,400,000.00
Gtos de Depreciación 352,486.00 406,136.00 441,094.00
Gtos Financieros 1,278,288.00 1,422,314.00 1,119,547.00
Otros Ingresos no operacionales 1,577,520.00 2,360,882.00 1,800,000.00
Otros egresos no operacionales 3,997.00 5,340.00 5,907.00
Utilidad Neta 2,805,000.00 3,130,000.00 3,871,000.00