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Inhoud Managementsamenvatting......................................................................................................................4 Hoofdstuk 1 - Beschrijving X B.V............................................................................................................1 1.1 Organisatie....................................................................................................................................1 1.2 Visie..............................................................................................................................................1 1.3 Missie............................................................................................................................................1 1.4 Strategie........................................................................................................................................2
- Beschrijving financiële situatie............................................................................................................2
- Analyse financiële situatie...................................................................................................................2
- Verbeterplan + investeringsonderdeel.................................................................................................5
- Planning & control................................................................................................................................6
- Nawoord..............................................................................................................................................7
- Beschrijving financiële situatie............................................................................................................2
- Analyse financiële situatie..................................................................................................................2
3.1 Omzet............................................................................................................................................2 3.2 Kosten...........................................................................................................................................2 3.3 Winstgevendheid...........................................................................................................................3 3 3.4 Kort en lang Vreemd Vermogen....................................................................................................4 3.5 Vlottende activa.............................................................................................................................4 3.6 Ratio’s (liquiditeit, solvabiliteit en rentabiliteit)...............................................................................4
Literatuur.................................................................................................................................................8 Bijlage I: omzetverdeling diverse productgroepen..................................................................................8 Bijlage II: organigram X B.V....................................................................................................................9 Bijlage III: five years in figures................................................................................................................9 Bijlage IV: brutowinstmarge..................................................................................................................10 Bijlage V: Dupont-chart.........................................................................................................................11 Bijlage VI: omlooptijd crediteuren.........................................................................................................11 Bijlage VII: balans 2019-2020...............................................................................................................12 Bijlage VIII: omlooptijd voorraad...........................................................................................................12 Bijlage IX: omlooptijd debiteuren..........................................................................................................13 Bijlage X: Netto werkkapitaal................................................................................................................13 Bijlage XI: financiële ratio-analyse 2019/2020......................................................................................13 Bijlage XII: investeringsselectie............................................................................................................13 Hoofdstuk 1 - Beschrijving X B.V............................................................................................................1 1.1 Organisatie....................................................................................................................................1 1.2 Visie..............................................................................................................................................1 1.3 Missie............................................................................................................................................1 1.4 Strategie.......................................................................................................................................2
3.1 Omzet...........................................................................................................................................2 3.2 Kosten...........................................................................................................................................2 3.3 Winstgevendheid..........................................................................................................................3 2 / 3
3.4 Kort en lang Vreemd Vermogen....................................................................................................4 3.5 Vlottende activa............................................................................................................................4 3.6 Ratio’s (liquiditeit, solvabiliteit en rentabiliteit)...............................................................................4
- Verbeterplan + investeringsonderdeel.................................................................................................5
- Planning & control...............................................................................................................................6
- Nawoord..............................................................................................................................................7
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Literatuur................................................................................................................................................8 Bijlage I: omzetverdeling diverse productgroepen..................................................................................8 Bijlage II: organigram X B.V...................................................................................................................9 Bijlage III: five years in figures................................................................................................................9 Bijlage IV: brutowinstmarge..................................................................................................................10 Bijlage V: Dupont-chart.........................................................................................................................11 Bijlage VI: omlooptijd crediteuren.........................................................................................................11 Bijlage VII: balans 2019-2020...............................................................................................................12 Bijlage VIII: omlooptijd voorraad...........................................................................................................12 Bijlage IX: omlooptijd debiteuren..........................................................................................................13 Bijlage X: Netto werkkapitaal................................................................................................................13 Bijlage XI: financiële ratio-analyse 2019/2020......................................................................................13 Bijlage XII: investeringsselectie............................................................................................................13
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