Partits bancaris
Partit Bancari Català
PBC Constituït: 01/01/1999Facturació
3.000.158,60€
December 2004
Despeses
2.964.360,06€
December 2004
EBIT
33.292,64€
December 2004
Benefici net
33.292,64€
December 2004
Facturació/empleat
1.383,20€
Eficiència
1,19%
Cost/centre
47.897,14€
Quota usuaris
4,21€
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 | 2.965.089,60 | 2.970.364,65 | -5.275,05 | 0,00 | -5.275,05 | -5.275,05 | -0,01 |
| February 2004 | 2.986.758,60 | 3.000.759,09 | -14.000,49 | 0,00 | -14.000,49 | -14.000,49 | -0,02 |
| March 2004 | 2.973.361,60 | 2.990.209,33 | -16.847,73 | 0,00 | -16.847,73 | -16.847,73 | -0,02 |
| April 2004 | 2.957.916,60 | 2.975.335,44 | -17.418,84 | 0,00 | -17.418,84 | -17.418,84 | -0,03 |
| May 2004 | 3.014.839,60 | 2.961.510,81 | 53.328,79 | 3.733,02 | 49.595,77 | 49.595,77 | 0,07 |
| June 2004 | 2.972.509,60 | 2.968.903,07 | 3.606,53 | 252,46 | 3.354,07 | 3.354,07 | 0,00 |
| July 2004 | 2.998.226,60 | 2.971.261,95 | 26.964,65 | 1.887,53 | 25.077,12 | 25.077,12 | 0,04 |
| August 2004 | 2.983.996,60 | 2.966.182,02 | 17.814,58 | 1.247,02 | 16.567,56 | 16.567,56 | 0,02 |
| September 2004 | 2.982.983,60 | 2.960.350,62 | 22.632,98 | 1.584,31 | 21.048,67 | 21.048,67 | 0,03 |
| October 2004 | 2.953.653,60 | 2.968.780,26 | -15.126,66 | 0,00 | -15.126,66 | -15.126,66 | -0,02 |
| November 2004 | 2.964.822,60 | 2.961.489,89 | 3.332,71 | 233,29 | 3.099,42 | 3.099,42 | 0,00 |
| December 2004 | 3.000.158,60 | 2.964.360,06 | 35.798,54 | 2.505,90 | 33.292,64 | 33.292,64 | 0,05 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 4,24 | 1.345,93 | 1.172,28 | 173,66 | -0,18 | 47.957,85 | 53.910,72 |
| February 2004 | 4,23 | 1.345,99 | 1.173,66 | 172,34 | -0,47 | 48.357,66 | 54.304,70 |
| March 2004 | 4,21 | 1.349,69 | 1.178,27 | 171,42 | -0,57 | 48.172,04 | 54.061,12 |
| April 2004 | 4,20 | 1.347,57 | 1.178,93 | 168,64 | -0,59 | 48.052,10 | 53.780,30 |
| May 2004 | 4,21 | 1.386,13 | 1.179,80 | 206,34 | 1,77 | 47.629,60 | 54.815,27 |
| June 2004 | 4,20 | 1.359,17 | 1.179,05 | 180,12 | 0,12 | 47.878,30 | 54.045,63 |
| July 2004 | 4,19 | 1.369,05 | 1.179,05 | 190,01 | 0,90 | 47.928,37 | 54.513,21 |
| August 2004 | 4,20 | 1.361,31 | 1.177,30 | 184,02 | 0,60 | 47.919,19 | 54.254,48 |
| September 2004 | 4,21 | 1.367,71 | 1.179,87 | 187,84 | 0,76 | 47.777,24 | 54.236,07 |
| October 2004 | 4,22 | 1.352,41 | 1.186,54 | 165,86 | -0,51 | 48.113,48 | 53.702,79 |
| November 2004 | 4,20 | 1.363,76 | 1.188,15 | 175,62 | 0,11 | 47.958,75 | 53.905,87 |
| December 2004 | 4,21 | 1.383,20 | 1.189,47 | 193,73 | 1,19 | 47.897,14 | 54.548,34 |