| CIF | S-17002 |
| Núm. UNIC | 000134001 |
| Constitució | 01-01-00 |
| Consultes | 482 |
| ARR Growth (any/any) | -53,3% |
| ARR Churn rate | 17,0%/any |
| ARPU anual | 550 € |
| Net Expansion ARR | +0,6 M€ |
| MRR darrer mes | 0,85 M€ |
ARR = MRR recurrent × 12. No inclou comissions, tarifes ni ajudes. ARPU = ARR / assegurats del darrer mes. ARR Churn = (1−GRR_anual) × ARR. Net Expansion = (NRR−GRR)/100 × ARR. Referència des. 2000: disponible.
| Mes | D1 — Sinistralitat (30) | D2 — Rendibilitat (30) | D3 — Operativa (25) | D4 — Clients (15) | TOTAL /100 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Combined | Sinistral. | Endeutat. | ROE | Marge net | Eficiència | Mg.Vendes | Ben/Emp | Quota Mc. | Perm. | BPU | Creixem. | ||
| 2001-01-01 | 7,55 | 6,96 | 7,48 | 10,00 | 8,18 | 6,22 | 3,15 | 10,00 | 10,00 | 2,08 | 3,78 | 0,00 | 75,39 |
| 2001-02-01 | 9,07 | 7,70 | 7,50 | 10,00 | 9,83 | 7,46 | 3,78 | 10,00 | 10,00 | 10,00 | 4,50 | 0,00 | 89,85 |
| 2001-03-01 | 7,64 | 7,14 | 7,49 | 10,00 | 8,39 | 6,33 | 3,18 | 10,00 | 10,00 | 8,99 | 3,81 | 0,00 | 82,96 |
| 2001-04-01 | 5,44 | 6,12 | 7,46 | 10,00 | 6,21 | 4,63 | 2,27 | 10,00 | 10,00 | 7,42 | 2,80 | 0,00 | 72,34 |
| 2001-05-01 | 4,27 | 5,72 | 7,44 | 10,00 | 5,17 | 3,79 | 1,78 | 10,00 | 10,00 | 5,37 | 2,29 | 0,00 | 65,84 |
| 2001-06-01 | 6,85 | 7,00 | 7,47 | 10,00 | 8,02 | 5,98 | 2,85 | 10,00 | 10,00 | 8,89 | 3,47 | 0,00 | 80,52 |
| 2001-07-01 | 4,88 | 6,90 | 7,44 | 10,00 | 6,42 | 4,69 | 2,03 | 8,15 | 10,00 | 0,00 | 2,83 | 0,00 | 63,34 |
| 2001-08-01 | 4,08 | 6,18 | 7,44 | 10,00 | 5,62 | 4,06 | 1,70 | 8,96 | 10,00 | 6,39 | 2,57 | 0,00 | 67,00 |
| 2001-09-01 | 7,21 | 7,68 | 7,47 | 10,00 | 8,92 | 6,60 | 3,00 | 9,10 | 10,00 | 5,70 | 4,25 | 0,00 | 79,93 |
| 2001-10-01 | 5,92 | 6,93 | 7,46 | 10,00 | 7,52 | 5,53 | 2,46 | 9,32 | 10,00 | 9,34 | 3,62 | 0,00 | 78,09 |
| 2001-11-01 | 7,49 | 7,76 | 7,47 | 10,00 | 9,22 | 6,82 | 3,12 | 9,26 | 10,00 | 7,43 | 4,40 | 0,00 | 82,97 |
| 2001-12-01 | 3,28 | 6,24 | 7,44 | 10,00 | 5,50 | 3,89 | 1,37 | 7,80 | 10,00 | 0,00 | 2,68 | 0,00 | 58,20 |
| MITJANA | 6,14 | 6,86 | 7,46 | 10,00 | 7,42 | 5,50 | 2,56 | 9,38 | 10,00 | 5,97 | 3,42 | 0,00 | 74,70 |
| Component | Dim. | 2001 | 2000 | Δ | Barra |
|---|---|---|---|---|---|
| Combined | D1 | 6,14 | 7,22 | -1,08 | |
| Sinistralitat | D1 | 6,86 | 6,70 | +0,16 | |
| Endeutament | D1 | 7,46 | 5,46 | +2,01 | |
| ROE | D2 | 10,00 | 4,00 | +6,00 | |
| Marge net | D2 | 7,42 | 6,73 | +0,69 | |
| Eficiència | D2 | 5,50 | 5,42 | +0,08 | |
| Mg.Vendes | D3 | 2,56 | 3,14 | -0,59 | |
| Ben/Emp | D3 | 9,38 | 10,00 | -0,62 | |
| Quota Mc. | D3 | 10,00 | 10,00 | 0,00 | |
| Permanència | D4 | 5,97 | 9,86 | -3,89 | |
| BPU | D4 | 3,42 | 2,96 | +0,46 | |
| Creixement | D4 | 0,00 | 0,00 | 0,00 | |
| TOTAL | 74,70/100 | 595,71 | -521,01 | ||
| Gen | Feb | Mar | Abr | Mai | Jun | Jul | Ago | Set | Oct | Nov | Des |
|---|
| Pòlissa | Mes canvi | Preu ant. → nou | ΔPreu % | ΔAsseg. % | E |
|---|---|---|---|---|---|
| Majors 2,77 · Paradoxa / estacional | 10 canvis | 539,46€ 535,00€ | -0,83% | -1,52% | 1,841 |
| Pòlissa | Mes | Preu propi | Mínim | Mitjana | Màxim | N | Pos. | Idx |
|---|---|---|---|---|---|---|---|---|
| Majors 12 mesos | 539,46€ | 520,10€ | 573,60€ | 602,28€ | 6 | 24% | 94,0 | |
| Mes | Rec. (€) | Nous (€) | NRR % | GRR % | Δ Preu |
|---|---|---|---|---|---|
| Gen | 1,68M € | 0 € | 92,3% | 83,0% | +9,3pp |
| Feb | 1,67M € | 1,5K € | 99,3% | 83,0% | +16,3pp |
| Mar | 1,63M € | 0 € | 97,6% | 83,0% | +14,6pp |
| Abr | 1,55M € | 0 € | 95,2% | 83,0% | +12,2pp |
| Mai | 1,42M € | 0 € | 91,3% | 83,0% | +8,3pp |
| Jun | 1,35M € | 0 € | 95,5% | 83,0% | +12,5pp |
| Jul | 1,12M € | 0 € | 82,6% | 82,6% | +0,0pp |
| Ago | 1,10M € | 0 € | 98,3% | 83,0% | +15,3pp |
| Set | 1,07M € | 0 € | 97,1% | 83,0% | +14,1pp |
| Oct | 1,07M € | 0 € | 99,9% | 83,0% | +16,9pp |
| Nov | 1,02M € | 0 € | 95,3% | 83,0% | +12,3pp |
| Des | 0,85M € | 0 € | 83,8% | 83,0% | +0,8pp |
| TOTAL any | 15,51M € | 0,00M € | 94,0% | 83,0% | +11,0pp |
NRR: FacRec(preu actual) / FacRec_ant × 100. Pot superar 100%. GRR: FacRec(preu anterior) / FacRec_ant × 100. Sempre ≤ 100%. Efecte preu = NRR − GRR (punts percentuals atribuibles a canvis de preu). Llindars GRR: ≥95% excel·lent · 85-95% acceptable · <85% perdua de base. Font: sw_Facturacio (polisses) + sw_Ratios (ARR, ARRChurn, ARRNetExpansion).
| A Molt Curt T. | A Curt T. | A Mig T. | A Llarg T. | |
|---|---|---|---|---|
| Tendència | Baixista (-2,7%) | Alcista (3,8%) | Baixista (-16,5%) | Alcista (12,3%) |
| Pivot | 159,86€ | 152,26€ | 171,66€ | 165,54€ |
| R1 | 171,89€ (+7,7%) | 169,47€ (+13,3%) | 208,28€ (+12,0%) | 196,03€ (+41,7%) |
| R2 | 184,20€ (+15,4%) | 189,38€ (+26,6%) | 230,66€ (+24,1%) | 253,74€ (+83,4%) |
| S1 | 147,55€ (-7,5%) | 132,35€ (-11,5%) | 149,28€ (-19,7%) | 107,83€ (-22,0%) |
| S2 | 135,52€ (-15,1%) | 115,14€ (-23,0%) | 112,66€ (-39,4%) | 77,34€ (-44,1%) |
| Escenari Payout | Div. anual | Creix. sost. |
|---|---|---|
| 0% actual | 0€ | 28,2% |
| 25% | 453.807€ | 21,2% |
| 50% | 907.614€ | 14,1% |
| 75% | 1.361.421€ | 7,1% |
| 100% | 1.815.229€ | 0,0% |
| Indicador | Valor |
|---|---|
| Preu tancament | 155,31€ |
| Volum diari | 3.259,00 |
| Capitalització | 15.531.000,00€ |
| Total Return | 13,55% |
| Athis-Mons | 60,00% |
| Petits inversors | 40,00% |
| Total accions | 100.000 |
| Capital Social | 2.500.000 € |
| Reserves / FFPP totals | 6.429.113 € |
| Accions en circulació | 100.000 |
| Mes | Majors | TOTAL |
|---|---|---|
| 2001-01-01 | 1.682.126,19 | 1.682.126,19 |
| 2001-02-01 | 1.669.690,42 | 1.669.690,42 |
| 2001-03-01 | 1.628.910,83 | 1.628.910,83 |
| 2001-04-01 | 1.551.156,25 | 1.551.156,25 |
| 2001-05-01 | 1.416.035,42 | 1.416.035,42 |
| 2001-06-01 | 1.351.833,33 | 1.351.833,33 |
| 2001-07-01 | 1.116.933,75 | 1.116.933,75 |
| 2001-08-01 | 1.098.300,00 | 1.098.300,00 |
| 2001-09-01 | 1.066.590,85 | 1.066.590,85 |
| 2001-10-01 | 1.065.788,96 | 1.065.788,96 |
| 2001-11-01 | 1.015.335,00 | 1.015.335,00 |
| 2001-12-01 | 850.376,21 | 850.376,21 |
| ANUAL | 15.513.077,21 | 15.513.077,21 |
| Mes | Sinistres | Salaris | SS | Submin. | Lloguer | Inversions | Provisions | TOTAL |
|---|---|---|---|---|---|---|---|---|
| 2001-01-01 | 1.046.282,49 | 210.096,92 | 31.514,54 | 4.409,68 | 29.183,00 | 33.642,52 | 50.463,79 | 1.405.592,94 |
| 2001-02-01 | 977.102,83 | 208.571,51 | 31.285,73 | 4.356,76 | 26.844,90 | 33.393,81 | 50.090,71 | 1.331.646,25 |
| 2001-03-01 | 998.848,12 | 211.182,40 | 31.677,36 | 4.552,41 | 29.993,79 | 32.578,22 | 48.867,33 | 1.357.699,62 |
| 2001-04-01 | 1.029.812,63 | 206.312,13 | 30.946,82 | 4.210,08 | 28.639,38 | 31.023,13 | 46.534,69 | 1.377.478,86 |
| 2001-05-01 | 968.285,02 | 200.035,94 | 30.005,39 | 4.111,48 | 24.888,64 | 28.320,71 | 42.481,06 | 1.298.128,24 |
| 2001-06-01 | 838.001,48 | 187.376,20 | 28.106,43 | 4.010,62 | 27.145,69 | 27.036,67 | 40.555,00 | 1.152.232,09 |
| 2001-07-01 | 697.971,90 | 191.300,76 | 28.695,11 | 3.800,16 | 27.906,84 | 22.338,68 | 33.508,01 | 1.005.521,46 |
| 2001-08-01 | 726.086,13 | 174.213,60 | 26.132,04 | 3.725,90 | 25.795,16 | 21.966,00 | 32.949,00 | 1.010.867,83 |
| 2001-09-01 | 625.128,89 | 167.041,12 | 25.056,17 | 3.515,37 | 24.685,29 | 21.331,82 | 31.997,73 | 898.756,39 |
| 2001-10-01 | 664.519,41 | 163.757,25 | 24.563,59 | 3.421,80 | 23.769,36 | 21.315,78 | 31.973,67 | 933.320,86 |
| 2001-11-01 | 591.128,04 | 156.853,18 | 23.527,98 | 3.417,40 | 23.592,10 | 20.306,70 | 30.460,05 | 849.285,44 |
| 2001-12-01 | 559.377,47 | 150.844,00 | 22.626,60 | 2.991,45 | 21.130,23 | 17.007,52 | 25.511,29 | 799.488,56 |
| ANUAL | 9.722.544,41 | 2.227.585,01 | 334.137,76 | 46.523,11 | 313.574,38 | 310.261,56 | 465.392,33 | 13.420.018,54 |
| Mes | Res.Explot. | Impostos | EBT | Benefici Net |
|---|---|---|---|---|
| 2001-01-01 | 322.275,05 | 114.141,13 | 326.117,50 | 211.976,38 |
| 2001-02-01 | 384.256,54 | 136.214,23 | 389.183,52 | 252.969,29 |
| 2001-03-01 | 318.518,71 | 113.599,05 | 324.568,71 | 210.969,66 |
| 2001-04-01 | 221.984,89 | 80.176,40 | 229.075,43 | 148.899,03 |
| 2001-05-01 | 166.727,79 | 61.118,97 | 174.625,64 | 113.506,67 |
| 2001-06-01 | 251.683,19 | 90.948,22 | 259.852,07 | 168.903,85 |
| 2001-07-01 | 164.463,73 | 60.683,70 | 173.382,00 | 112.698,30 |
| 2001-08-01 | 140.122,17 | 52.207,05 | 149.163,00 | 96.955,95 |
| 2001-09-01 | 221.735,01 | 80.693,19 | 230.551,97 | 149.858,78 |
| 2001-10-01 | 185.443,22 | 67.906,99 | 194.019,97 | 126.112,98 |
| 2001-11-01 | 218.595,93 | 79.533,79 | 227.239,41 | 147.705,62 |
| 2001-12-01 | 105.556,18 | 40.208,04 | 114.880,11 | 74.672,07 |
| ANUAL | 2.701.362,41 | 977.430,76 | 2.792.659,33 | 1.815.228,58 |
| Mes | Majors | TOTAL |
|---|---|---|
| 2001-01-01 | 37.418 | 37.418 |
| 2001-02-01 | 37.451 | 37.451 |
| 2001-03-01 | 36.881 | 36.881 |
| 2001-04-01 | 35.455 | 35.455 |
| 2001-05-01 | 32.995 | 32.995 |
| 2001-06-01 | 32.444 | 32.444 |
| 2001-07-01 | 26.541 | 26.541 |
| 2001-08-01 | 25.104 | 25.104 |
| 2001-09-01 | 23.485 | 23.485 |
| 2001-10-01 | 23.254 | 23.254 |
| 2001-11-01 | 22.356 | 22.356 |
| 2001-12-01 | 18.554 | 18.554 |
| TOTAL | 351.938 | 351.938 |
| Mes | Majors | Variació |
|---|---|---|
| 2001-01-01 | 539,46 | +4,75% |
| 2001-02-01 | 535,00 | -0,83% |
| 2001-03-01 | 530,00 | -0,93% |
| 2001-04-01 | 525,00 | -0,94% |
| 2001-05-01 | 515,00 | -1,90% |
| 2001-06-01 | 500,00 | -2,91% |
| 2001-07-01 | 505,00 | +1,00% |
| 2001-08-01 | 525,00 | +3,96% |
| 2001-09-01 | 544,99 | +3,81% |
| 2001-10-01 | 549,99 | +0,92% |
| 2001-11-01 | 545,00 | -0,91% |
| 2001-12-01 | 549,99 | +0,92% |
Encara no hi ha cap radiografia IA per a Athis — 2001.
Genera-la des del Pas 7 de l'Assistent Anual (formularia.php) i desa-la a la BD.