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Bijlage: Forecasting Randstad tabellen
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De bijlagen van volledig beroepsproduct van de opleiding Bachelor Business Studies jaar 1, onder de naam OE10A: Financiële Rapportages. Cijfer 9,0
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kosten x 1000000 2004 2005 2006 2007 2008Omzet 5764.2 6638.5 8186.1 9197 14038.4
externe kosten 570.5 637 752.9 700.2 3346.5
% externe kosten 9.90% 9.60% 9.20% 7.61% 23.84%
kosten x 1000000 2004 2005 2006 2007 2008
Omzet per werknemer (x1000) 470.16 494.30 532.26 523.45 497.29
Aantal werknemers (aantal) 12260 13430 15380 17570 28230
Omzet 5764.2 6638.5 8186.1 9197 14038.4
Personeelskosten 4924.3 5667.1 6961.5 7891.2 10626.6
Personeelskstn p. werknemer (x1 401.66 421.97 452.63 449.13 376.43
% personeelskosten 85.43% 85.37% 85.04% 85.80% 75.70%
kosten x 1000000 2004 2005 2006 2007 2008
Omzet 5764.2 6638.5 8186.1 9197 14038.4
Totaal vermogen 1940 2302 2578 3317 7723
omloopsnelheid TV 2.97 2.88 3.18 2.77 1.82
kosten x 1000000 2004 2005 2006 2007 2008
Balanstotaal 1940 2302 2578 3317 7723
Vlottende activa 1443.5 1746.3 1795.6 1974.6 3719.1
Vaste activa 496 555.2 782.2 1342.6 4003.7
% Vlottende activa 74.41% 75.86% 69.65% 59.53% 48.16%
% vaste activa 25.57% 24.12% 30.34% 40.48% 51.84%
Totale activa 100% 100% 100% 100% 100%
kosten x 1000000 2004 2005 2006 2007 2008
Omzet 5764.2 6638.5 8186.1 9197 14038.4
Afschrijvingen 46.1 43.5 48.1 66 100
% afschrijvingen 0.7998% 0.6553% 0.5876% 0.7176% 0.7123%
kosten x 1000000 2004 2005 2006 2007 2008
Solvabiliteit (%) 26.16 23.29 30.66 30.80 31.29
Eigen vermogen 507.5 536.2 790.3 1021.6 2416.9
Aandelen derden 0 0 0 0.8 4
Voorzieningen 441.1 392 348.3 334 535.4
Vreemd vermogen lang 130.4 296.3 165.8 625.8 2401.9
Vreemd vermogen kort 860.5 1077 1273.4 1335 2364.6
Totaal vermogen 1940 2302 2578 3317 7723
kosten x 1000000 2004 2005 2006 2007 2008
Voorzieningen 441.1 392 348.3 334 535.4
% balanstotaal 22.74% 17.03% 13.51% 10.07% 6.93%
Financiële lasten 9 17.3 20.5 16 125.5
RVV 0.91 1.26 1.42 0.82 2.63
, kosten x 1000000
overige posten R.R. : 2004 2005 2006 2007 2008
Omzet 5764.2 6638.5 8186.1 9197 14038.4
Financiële baten 5.8 8.1 11.3 13.9 53.8
% van de omzet 0.1006% 0.1220% 0.1380% 0.1511% 0.3832%
overige baten/lasten 0 0 0 0 0
% van de omzet 0% 0% 0% 0% 0%
aandelen derden 0 0 0 0.8 4
% van de omzet 0.0000% 0.0000% 0.0000% 0.0087% 0.0285%
Belastingen 20.5 39.8 54.1 154.6 -121
kosten x 1000000
Resultatenrekening Randstad 2004 2005 2006 2007 2008
Omzet 5764.2 6638.5 8186.1 9197 14038.4
externe kosten 570.5 637 752.9 700.2 3346.5
personeelskosten 4924.3 5667.1 6961.5 7891.2 10626.6
afschrijvingen 46.1 43.5 48.1 66 100
Bedrijfsresultaat 223.3 290.9 423.6 539.6 -34.7
financiële lasten 9 17.3 20.5 16 125.5
financiële baten 5.8 8.1 11.3 13.9 53.8
overige baten en lasten 0 0 0 0 0
resultaat deelnemingen 0 0 0 2 3.8
Resultaat voor belastingen 220.1 281.7 414.4 539.5 -102.6
belastingen 20.5 39.8 54.1 154.6 -121
buitengewoon resultaat 0 0 0 0 0
aandeel van derden 0 0 0 0 0
Netto winst 199.6 241.9 360.3 384.9 18.4
kosten x 1000000 2004 2005 2006 2007 2008
Voorraad 0 0 0 0 0
Voorraad dagen 0 0 0 0 0
kosten x 1000000 2004 2005 2006 2007 2008
Debiteuren 929.9 1112.7 1327.6 1419 2587.4
Debiteuren dagen 59 61 59 56 67
kosten x 1000000 2004 2005 2006 2007 2008
Debetzijde balans 1940 2302 2578 3317 7723
overige vorderingen 143.8 179.8 121.5 171.5 300.7
% van de omzet 36.15% 37.38% 32.98% 37.93% 57.16%
kosten x 1000000
Eigen Vermogen 2004 2005 2006 2007 2008
aandelenkapitaal gewoon 11.6 11.6 11.6 11.7 19.5
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