2022 Vertical 2021 Vertical

Efectivo y equivalente 10,673,382 8.02% 41,182,737 27.39%

Otros activos financieros 1,520,659 1.14% 1,001,205 0.67%
Otros activos no financieros 12,415,228 9.33% 11,979,678 7.97%
Deudores comerciales 48,517,776 36.46% 50,184,643 33.38%
Cuentas por cobrar 80,918 0.06%
Inventarios corrientes 58,943,085 44.29% 40,736,529 27.09%
Activos por impuestos corrientes 930,680 0.70% 5,279,135 3.51%

Total Activos corrientes 133,081,728 100% 150,363,927 100.00%

Horizontal
-74%
52%
4%
-3%

45%
-82%
 ALTAIR SPA
2022 VERTICAL% 2021 VERTICAL%
12000 8.5% 9000 5.1%
15000 10.6% 13000 7.3%
25000 17.7% 30000 16.9%
14000 9.9% 25000 14.1%
15000 10.6% 20000 11.3%
40000 28.4% 50000 28.2%
20000 14.2% 30000 16.9%

ACTIVOS 141000 100.0% 177000 100.0%

2022 VERTICAL% 2021 VERTICAL%

12000 19.0% 15000 24.2%
35000 55.6% 32000 51.6%
16000 25.4% 15000 24.2%

PASIVOS 63000 100.0% 62000 100.0%

2022 VERTICAL% 2021 VERTICAL%

50000 64.1% 30000 26.1%
28000 35.9% 85000 73.9%

PATRIMONIO 78000 100% 115000 100%

RATIOS
AÑO 2022 ALTAIR SPA EZZIO SPA
 EZZIO SPA
HORIZONTAL 2022 VERTICAL 2021 VERTICAL
33.3% 9700 5.8% 8500 6.0%
15.4% 13450 8.1% 13000 9.2%
-16.7% 37500 22.6% 23000 16.3%
-44.0% 25600 15.4% 25000 17.7%
-25.0% 27500 16.6% 21000 14.9%
-20.0% 35750 21.5% 36000 25.5%
-33.3% 16500 9.9% 14500 10.3%

-20.3% 166000 100.0% 141000 100.0%

HORIZONTAL 2022 VERTICAL 2021 VERTICAL

-20.0% 16500 27.2% 15300 22.1%
9.4% 30000 49.4% 30000 43.3%
6.7% 14250 23.5% 24000 34.6%

1.6% 60750 100.0% 69300 100.0%

HORIZONTAL 2022 VERTICAL 2021 VERTICAL

66.7% 10000 9.5% 5000 7.0%
-67.1% 95250 90.5% 66700 93.0%

-32.2% 105250 100.0% 71700 100.0%

HORIZONTAL
14.1%
3.5%
63.0%
2.4%
31.0%
-0.7%
13.8%

17.7%

HORIZONTAL
7.8%
0.0%
-40.6%

-12.3%

HORIZONTAL
100.0%
42.8%

46.8%