Partits bancaris
Catalunya, Aragó i València Unificades
CAVU Constituït: 01/01/1999Facturació
368.939,08€
December 2004
Despeses
219.457,50€
December 2004
EBIT
139.017,87€
December 2004
Benefici net
139.017,87€
December 2004
Facturació/empleat
1.740,28€
Eficiència
40,52%
Cost/centre
27.735,47€
Quota usuaris
0,39€
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 | 355.675,58 | 213.165,31 | 142.510,27 | 9.975,72 | 132.534,55 | 132.534,55 | 0,20 |
| February 2004 | 354.219,58 | 213.805,82 | 140.413,76 | 9.828,96 | 130.584,80 | 130.584,80 | 0,19 |
| March 2004 | 378.849,58 | 215.554,70 | 163.294,88 | 11.430,64 | 151.864,24 | 151.864,24 | 0,22 |
| April 2004 | 336.311,08 | 213.296,62 | 123.014,46 | 8.611,01 | 114.403,45 | 114.403,45 | 0,17 |
| May 2004 | 372.118,08 | 216.169,76 | 155.948,32 | 10.916,38 | 145.031,94 | 145.031,94 | 0,21 |
| June 2004 | 344.989,58 | 214.199,00 | 130.790,58 | 9.155,34 | 121.635,24 | 121.635,24 | 0,18 |
| July 2004 | 352.697,08 | 215.614,26 | 137.082,82 | 9.595,80 | 127.487,02 | 127.487,02 | 0,19 |
| August 2004 | 387.096,08 | 218.835,80 | 168.260,28 | 11.778,22 | 156.482,06 | 156.482,06 | 0,23 |
| September 2004 | 353.938,08 | 217.132,75 | 136.805,33 | 9.576,37 | 127.228,96 | 127.228,96 | 0,19 |
| October 2004 | 346.521,58 | 217.642,59 | 128.878,99 | 9.021,53 | 119.857,46 | 119.857,46 | 0,18 |
| November 2004 | 361.508,08 | 218.288,85 | 143.219,23 | 10.025,35 | 133.193,88 | 133.193,88 | 0,20 |
| December 2004 | 368.939,08 | 219.457,50 | 149.481,58 | 10.463,71 | 139.017,87 | 139.017,87 | 0,20 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 0,36 | 1.718,24 | 888,57 | 829,67 | 40,07 | 26.915,75 | 50.810,80 |
| February 2004 | 0,36 | 1.702,98 | 888,67 | 814,31 | 39,64 | 27.062,22 | 50.602,80 |
| March 2004 | 0,37 | 1.821,39 | 888,48 | 932,91 | 43,10 | 27.037,51 | 54.121,37 |
| April 2004 | 0,37 | 1.616,88 | 891,75 | 725,13 | 36,58 | 27.155,88 | 48.044,44 |
| May 2004 | 0,37 | 1.789,03 | 890,89 | 898,13 | 41,91 | 27.133,63 | 53.159,73 |
| June 2004 | 0,37 | 1.650,67 | 888,23 | 762,44 | 37,91 | 27.169,67 | 49.284,23 |
| July 2004 | 0,38 | 1.679,51 | 888,23 | 791,28 | 38,87 | 27.300,26 | 50.385,30 |
| August 2004 | 0,38 | 1.843,31 | 890,14 | 953,17 | 43,47 | 27.347,06 | 55.299,44 |
| September 2004 | 0,39 | 1.677,43 | 891,34 | 786,09 | 38,65 | 27.514,98 | 50.562,58 |
| October 2004 | 0,39 | 1.634,54 | 890,00 | 744,54 | 37,19 | 27.596,88 | 49.503,08 |
| November 2004 | 0,39 | 1.713,31 | 894,30 | 819,01 | 39,62 | 27.615,52 | 51.644,01 |
| December 2004 | 0,39 | 1.740,28 | 894,03 | 846,25 | 40,52 | 27.735,47 | 52.705,58 |