Partits bancaris
Unió Bancària per Catalunya
UBC Constituït: 01/01/1999Facturació
3.361.421,80€
December 1999
Despeses
3.228.677,97€
December 1999
EBIT
123.451,76€
December 1999
Benefici net
123.451,76€
December 1999
Facturació/empleat
1.163,12€
Eficiència
3,95%
Cost/centre
47.268,29€
Quota usuaris
2,91€
Facturació vs Despeses mensuals — 1999
Estructura de despeses (últim mes)
EBIT i Benefici net
Estructura de facturació (últim mes)
Compte de resultats — 1999
| Mes | Facturació (€) | Despeses (€) | Explotació (€) | Impostos (€) | EBIT (€) | Benefici net (€) | BPU (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 3.337.830,80 | 3.250.964,38 | 86.866,42 | 6.080,65 | 80.785,77 | 80.785,77 | 0,12 |
| February 1999 | 3.359.070,80 | 3.297.738,10 | 61.332,70 | 4.293,29 | 57.039,41 | 57.039,41 | 0,09 |
| March 1999 | 3.375.532,80 | 3.312.514,84 | 63.017,96 | 4.411,26 | 58.606,70 | 58.606,70 | 0,09 |
| April 1999 | 3.406.963,80 | 3.325.161,53 | 81.802,27 | 5.726,16 | 76.076,12 | 76.076,12 | 0,12 |
| May 1999 | 3.380.356,80 | 3.342.077,18 | 38.279,62 | 2.679,57 | 35.600,04 | 35.600,04 | 0,05 |
| June 1999 | 3.366.499,80 | 3.315.975,07 | 50.524,73 | 3.536,73 | 46.988,00 | 46.988,00 | 0,07 |
| July 1999 | 3.351.913,80 | 3.277.853,57 | 74.060,23 | 5.184,22 | 68.876,02 | 68.876,02 | 0,11 |
| August 1999 | 3.377.625,80 | 3.283.158,67 | 94.467,13 | 6.612,70 | 87.854,43 | 87.854,43 | 0,14 |
| September 1999 | 3.352.573,80 | 3.284.005,61 | 68.568,19 | 4.799,77 | 63.768,42 | 63.768,42 | 0,10 |
| October 1999 | 3.357.107,80 | 3.226.394,97 | 130.712,83 | 9.149,90 | 121.562,93 | 121.562,93 | 0,19 |
| November 1999 | 3.337.155,80 | 3.217.933,52 | 119.222,28 | 8.345,56 | 110.876,72 | 110.876,72 | 0,17 |
| December 1999 | 3.361.421,80 | 3.228.677,97 | 132.743,83 | 9.292,07 | 123.451,76 | 123.451,76 | 0,19 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 2,88 | 1.076,03 | 861,76 | 214,27 | 2,60 | 54.304,85 | 66.756,62 |
| February 1999 | 2,88 | 1.084,27 | 869,19 | 215,08 | 1,83 | 49.790,05 | 61.074,01 |
| March 1999 | 2,89 | 1.094,18 | 872,02 | 222,16 | 1,87 | 49.763,39 | 61.373,32 |
| April 1999 | 2,87 | 1.113,39 | 884,73 | 228,66 | 2,40 | 50.050,76 | 61.944,80 |
| May 1999 | 2,90 | 1.118,95 | 899,16 | 219,79 | 1,13 | 50.218,33 | 61.461,03 |
| June 1999 | 2,83 | 1.118,44 | 887,62 | 230,82 | 1,50 | 49.407,48 | 61.209,09 |
| July 1999 | 2,83 | 1.121,42 | 885,93 | 235,49 | 2,21 | 48.999,20 | 60.943,89 |
| August 1999 | 2,85 | 1.131,53 | 885,64 | 245,90 | 2,80 | 48.909,96 | 61.411,38 |
| September 1999 | 2,87 | 1.138,40 | 896,24 | 242,16 | 2,05 | 48.840,76 | 60.955,89 |
| October 1999 | 2,85 | 1.159,62 | 885,53 | 274,09 | 3,89 | 47.455,09 | 61.038,32 |
| November 1999 | 2,89 | 1.152,73 | 885,29 | 267,44 | 3,57 | 47.446,73 | 60.675,56 |
| December 1999 | 2,91 | 1.163,12 | 883,78 | 279,35 | 3,95 | 47.268,29 | 61.116,76 |