Partits bancaris
Unió Bancària per Catalunya
UBC Constituït: 01/01/1999Facturació
2.495.639,14€
December 2004
Despeses
2.648.626,74€
December 2004
EBIT
-152.987,60€
December 2004
Benefici net
-152.987,60€
December 2004
Facturació/empleat
1.195,23€
Eficiència
-6,13%
Cost/centre
42.464,35€
Quota usuaris
2,10€
Facturació vs Despeses mensuals — 2004
Estructura de despeses (últim mes)
EBIT i Benefici net
Estructura de facturació (últim mes)
Compte de resultats — 2004
| Mes | Facturació (€) | Despeses (€) | Explotació (€) | Impostos (€) | EBIT (€) | Benefici net (€) | BPU (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 2.479.817,64 | 2.619.179,81 | -139.362,17 | 0,00 | -139.362,17 | -139.362,17 | -0,21 |
| February 2004 | 2.492.014,14 | 2.632.307,98 | -140.293,84 | 0,00 | -140.293,84 | -140.293,84 | -0,21 |
| March 2004 | 2.481.767,64 | 2.631.562,97 | -149.795,33 | 0,00 | -149.795,33 | -149.795,33 | -0,22 |
| April 2004 | 2.480.893,14 | 2.622.478,56 | -141.585,42 | 0,00 | -141.585,42 | -141.585,42 | -0,21 |
| May 2004 | 2.483.657,14 | 2.624.823,32 | -141.166,18 | 0,00 | -141.166,18 | -141.166,18 | -0,21 |
| June 2004 | 2.468.137,64 | 2.624.633,41 | -156.495,77 | 0,00 | -156.495,77 | -156.495,77 | -0,23 |
| July 2004 | 2.500.555,14 | 2.635.692,89 | -135.137,75 | 0,00 | -135.137,75 | -135.137,75 | -0,20 |
| August 2004 | 2.478.650,14 | 2.622.924,43 | -144.274,29 | 0,00 | -144.274,29 | -144.274,29 | -0,21 |
| September 2004 | 2.478.942,14 | 2.619.522,43 | -140.580,29 | 0,00 | -140.580,29 | -140.580,29 | -0,21 |
| October 2004 | 2.505.079,14 | 2.630.930,14 | -125.851,00 | 0,00 | -125.851,00 | -125.851,00 | -0,19 |
| November 2004 | 2.502.742,64 | 2.633.092,46 | -130.349,82 | 0,00 | -130.349,82 | -130.349,82 | -0,19 |
| December 2004 | 2.495.639,14 | 2.648.626,74 | -152.987,60 | 0,00 | -152.987,60 | -152.987,60 | -0,23 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 2,21 | 1.185,95 | 1.020,12 | 165,83 | -5,62 | 41.975,61 | 47.688,80 |
| February 2004 | 2,20 | 1.192,35 | 1.020,28 | 172,07 | -5,63 | 41.956,77 | 47.923,35 |
| March 2004 | 2,19 | 1.187,45 | 1.020,71 | 166,74 | -6,04 | 41.997,16 | 47.726,30 |
| April 2004 | 2,17 | 1.191,59 | 1.026,01 | 165,58 | -5,71 | 42.040,18 | 47.709,48 |
| May 2004 | 2,16 | 1.191,77 | 1.028,53 | 163,25 | -5,68 | 42.190,55 | 47.762,64 |
| June 2004 | 2,16 | 1.189,46 | 1.031,29 | 158,18 | -6,34 | 42.105,78 | 47.464,19 |
| July 2004 | 2,15 | 1.206,83 | 1.031,82 | 175,02 | -5,40 | 42.073,91 | 48.087,60 |
| August 2004 | 2,14 | 1.201,48 | 1.030,43 | 171,05 | -5,82 | 41.856,15 | 47.666,35 |
| September 2004 | 2,14 | 1.201,62 | 1.031,90 | 169,72 | -5,67 | 41.904,12 | 47.671,96 |
| October 2004 | 2,12 | 1.210,77 | 1.034,25 | 176,52 | -5,02 | 42.111,26 | 48.174,60 |
| November 2004 | 2,11 | 1.206,72 | 1.033,41 | 173,31 | -5,21 | 42.180,01 | 48.129,67 |
| December 2004 | 2,10 | 1.195,23 | 1.033,26 | 161,97 | -6,13 | 42.464,35 | 47.993,06 |