Planificación financiera. Aplicación a un caso real: Luis Piña, S.A.
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2015-07-07
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Jaén: Universidad de Jaén
Resumen
[ES] Este trabajo fin de grado trata sobre planificación financiera, aplicada a un caso real, en mi caso para realizarlo he elegido al grupo Luis piña, S.A.
Primero se expondrá una descripción de la empresa, de sus productos, servicios, clientes y proveedores. Además, se analizarán algunos competidores, el sector al que pertenece, su grado de internacionalización y de diversificación.
A continuación, se realizará una descripción económico-financiera de la empresa, para ello, se elaborarán ratios con su correspondiente interpretación, análisis y comparación con los de algunos competidores.
Posteriormente, se elaborarán hipótesis sobre la posible evolución de la empresa, para el horizonte temporal 2014-2017.
Después, se realizará una planificación financiera. En la cual, se elaborarán los estados contables previsionales para el horizonte temporal 2015-2017, junto con su correspondiente memoria explicativa.
En el siguiente apartado, se analizará la sensibilidad de la empresa ante diferentes escenarios.
Por último, se incluirán conclusiones personales.
[EN] This end of degree project treats on financial planning, applied to a real case, in my case to realize it I have chosen the group Luis Piña, S.A. First, I will expose a description of the company, products, services, clients, and suppliers. In addition, I will analyse some competitors, the sector, its degree of internationalization and diversification. Later, I will realize an economic-financial description of the company, for it, I will elaborate ratios with its corresponding interpretation, analysis and comparison with some competitors. Then, I will elaborate hypotheses on the possible evolution of the company, for 2014-2017. After this, I will realize a financial planning. For it, I will elaborate the accounting statements for 2015-2017, together its corresponding explanatory memory. In the following paragraph, I will do an analysed the sensibility of the company. Finally, I will include some personal conclusions.
[EN] This end of degree project treats on financial planning, applied to a real case, in my case to realize it I have chosen the group Luis Piña, S.A. First, I will expose a description of the company, products, services, clients, and suppliers. In addition, I will analyse some competitors, the sector, its degree of internationalization and diversification. Later, I will realize an economic-financial description of the company, for it, I will elaborate ratios with its corresponding interpretation, analysis and comparison with some competitors. Then, I will elaborate hypotheses on the possible evolution of the company, for 2014-2017. After this, I will realize a financial planning. For it, I will elaborate the accounting statements for 2015-2017, together its corresponding explanatory memory. In the following paragraph, I will do an analysed the sensibility of the company. Finally, I will include some personal conclusions.