Sector G4690 2020
Sector G4690 2020
Sector G4690 2020
AÑO 2020
MACROSECTOR
SECTOR
G4690 - COMERCIO AL POR MAYOR NO
SUBSECTOR
ESPECIALIZADO
Análisis y reportes Financieros
Sectores - Graficas
Apalancamie
nto
0.733
4.096
0.505
0.153
0.473
2.946
5.199
0.409
0.969
2.784
1.090
3.989
1.469
1.400
0.596
1.185
1.036
-15.670
0.834
0.048
0.803
0.712
0.310
0.978
0.860
1.197
2.280
2.223
0.663
2.676
0.259
2.200
1.589
0.234
0.925
1.551
3.935
0.748
2.308
0.628
28.712
0.528
0.698
3.884
2.998
0.227
2.042
2.358
0.006
1.637
0.570
3.733
1.234
1.487
0.035
14.825
1.195
0.303
2.600
2.400
0.457
0.924
2.326
1.219
2.301
1.717
0.987
0.643
0.561
1.012
0.379
1.794
1.008
2.274
3.938
5.580
0.755
27.403
2.052
1.635
0.751
2.784
0.373
0.705
0.483
0.980
1.225
4.678
1.326
0.300
0.986
0.565
0.579
2.727
1.266
1.893
0.866
1.412
1.383
2.245
13.591
3.184
0.872
2.785
0.614
1.225
4.692
1.365
0.446
0.470
2.428
2.006
0.825
2.716
1.076
1.290
0.573
3.480
0.200
2.407
0.682
0.942
1.374
0.524
0.699
2.717
3.098
5.064
1.098
0.778
1.156
1.942
2.318
1.119
0.691
0.490
0.991
0.618
0.916
0.824
0.699
1.324
0.487
4.732
1.912
1.369
0.309
1.102
0.645
1.105
14.394
0.714
2.799
1.020
0.409
5.724
0.153
1.048
0.540
1.492
2.048
1.052
0.297
1.859
0.312
0.699
0.977
0.621
5.321
0.391
2.659
0.321
1.138
3.004
3.557
1.467
0.080
0.547
0.816
1.899
1.865
0.775
0.001
0.913
1.352
0.612
-2.893
0.968
1.478
0.952
2.060
0.319
11.406
2.938
0.645
0.160
0.093
0.817
5.623
0.347
0.521
3.197
16.424
0.781
0.592
9.446
-6.019
0.619
1.294
2.138
0.493
1.641
0.517
1.507
0.573
0.953
1.982
1.992
0.456
1.617
1.051
1.498
0.241
0.424
1.439
0.858
0.101
1.344
5.156
0.369
1.448
6.309
1.880
0.561
0.148
3.992
5.682
10.559
1.637
1.632
1.810
0.225
0.733
6.994
0.135
0.158
0.081
1.807
1.199
2.672
1.085
0.935
0.553
0.915
0.006
0.549
0.725
0.514
1.486
0.328
1.782
-1.308
0.319
1.212
0.599
0.405
0.319
3.026
1.222
6.472
0.015
0.083
2.202
0.767
0.104
8.377
0.076
-7.589
1.072
1.784
2.008
-2.318
0.588
-1.974
G4690 - COMERCIO AL POR MAYOR NO ESPECIALIZADO
Cifras en miles de COP INGRESOS
DE
ACTIVIDAD
NIT RAZÓN SOCIAL ACTIVOS PASIVOS PATRIMON ES
IO
ORDINARIA
### 8.91E+08 Eduardoño Sas ### ### ### S ###
### 8.91E+08 Texcomercial - Texco Sas 61,714,671 ### 29,529,935 ###
### 8.6E+08 Sc Johnson Colombia Sa 77,543,165 ### 31,408,841 ###
### 8.11E+08 Uniples Sa 42,100,801 ### 26,384,109 ###
### 8.61E+08 Servioptica Sas ### ### 68,573,509 ###
### 8.9E+08 Continente Sas ### ### 80,039,266 ###
### 8.91E+08 Juan Neustadtel 61,133,127 ### 33,897,040 88,392,979
### 8.91E+08 Grupo Litoral Sas 50,084,854 ### 38,231,637 81,869,936
### 8.9E+08 Representaciones Lastra Sas 35,158,234 ### 18,899,631 76,323,404
### 8.3E+08 Distribuidora El Faro Ltda 27,306,254 ### 8,324,756 71,248,058
### 8.6E+08 Granitos Y Marmoles Sa ### ### 59,863,198 72,937,815
### 9E+08 Ofixpres Sas 50,483,386 ### 29,489,732 85,478,770
### 8.9E+08 Globoventas Sa 25,824,282 ### 13,052,761 80,055,396
### 8.11E+08 Jaramillo Pets Y Cia Sca 62,950,030 2,876,601 60,073,429 92,172,413
### 8.3E+08 Xcb De Colombia Limited 85,375,608 ### (5,819,834) ###
### 8.91E+08 Empaquetaduras Y Empaques Sa ### ### 62,302,503 ###
### 8.9E+08 Vallecilla B Y Vallecilla M ### ### ### ###
### 8.32E+08 Ventas Y Marcas Sas 97,541,819 ### 19,552,578 ###
### 8.22E+08 Distribuciones La Nieve Ltda 87,737,555 ### 23,188,884 ###
200000000.000
150000000.000
100000000.000
50000000.000
.000
(50000000.000)
1 2 3 4 5 6 7 8 9 10 11 12 13 1
UVT 2020 35,607
GANANCIA INDICE
GANANCI DE Apalancamie
(PÉRDIDA) POR
GANANCI ACTIVIDAD U A ROE ROA MUB MUO MUN NET PROPIED nto
A BRUTA OPERACIÓN (PÉRDIDA p
) AD
### 19,652,479 ### 14.34% 7.28% ### 9.67% 5.08% 49.22% 50.78% 0.969
### 7,456,952 3,826,375 25.25% ### ### 4.01% 2.06% 52.15% 47.85% 1.090
### 8,854,137 3,678,543 28.19% ### ### 4.94% 2.05% 59.50% 40.50% 1.469
### 7,618,755 3,433,474 28.88% ### ### 4.65% 2.10% 37.33% 62.67% 0.596
### 1,296,722 ### 1.89% 0.93% ### 0.82% ### 50.88% 49.12% 1.036
### 9,183,027 2,262,860 11.47% 6.26% ### 8.43% 2.08% 45.48% 54.52% 0.834
### 6,247,175 4,546,395 18.43% ### ### 7.07% 5.14% 44.55% 55.45% 0.803
### 3,585,754 3,023,807 9.38% 7.16% ### 4.38% 3.69% 23.67% 76.33% 0.310
### 5,993,381 3,227,742 31.71% ### ### 7.85% 4.23% 46.24% 53.76% 0.860
### 3,902,907 2,573,351 46.88% ### ### 5.48% 3.61% 69.51% 30.49% 2.280
### 7,202,306 1,132,317 12.03% 5.48% ### 9.87% 1.55% 54.48% 45.52% 1.197
### (960,357) ### -3.26% ### ### ### ### 41.59% 58.41% 0.712
### 4,091,121 2,335,643 31.34% ### ### 5.11% 2.92% 49.46% 50.54% 0.978
### 15,618,019 ### 26.00% ### ### ### ### 4.57% 95.43% 0.048
### 2,057,527 ### ### 2.41% 9.13% 1.52% ### ### -6.82% -15.670
### 20,458,429 ### 32.84% ### ### ### 7.27% 54.24% 45.76% 1.185
### 13,209,916 5,729,919 12.22% 5.09% ### 7.45% 3.23% 58.33% 41.67% 1.400
### (2,084,748) ### ### ### ### ### ### 79.95% 20.05% 3.989
### 5,445,887 2,731,901 23.48% 6.21% 9.09% 2.88% 1.44% 73.57% 26.43% 2.784
Utilidad operacional
Ingresos operacionales
Promedio
10 11 12 13 14 15 16 17 18 19
Indicadores a promedio de la muestra
Apalancamiento 1.252
Nivel de endedudamiento t ###
Indice de propiedad ###
Margen operacional 6.54%