{"id":556,"date":"2023-03-03T10:45:50","date_gmt":"2023-03-03T08:45:50","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=556"},"modified":"2023-03-10T07:42:04","modified_gmt":"2023-03-10T05:42:04","slug":"noter-till-bokslutet","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2022\/sv\/bokslut\/noter-till-bokslutet\/","title":{"rendered":"Noter till bokslutet"},"content":{"rendered":"\n
<\/div>\n\n\n\n

1. REDOVISNINGSPRINCIPER<\/h2>\n\n\n\n

1.1. V\u00c4RDERINGSPRINCIPER<\/h3>\n\n\n\n

Balansr\u00e4kningens best\u00e5ende aktiva har v\u00e4rderats till sina anskaffningsutgifter minskade med avskrivningar enligt plan. Oms\u00e4ttningstillg\u00e5ngarna upptas till sitt anskaffningsv\u00e4rde eller till tillg\u00e5ngens sannolika l\u00e4gre realisationsv\u00e4rde. Valutaposter i balansr\u00e4kningen har v\u00e4rderats till bokslutsdagens kurs. Koncernbokslutet redovisas i tusen euros (1 000 EUR).<\/p>\n\n\n\n

1.2. AVSKRIVNINGAR<\/h3>\n\n\n\n

De planenliga avskrivningarna baserar sig p\u00e5 anl\u00e4ggningstillg\u00e5ngarnas ber\u00e4knade ekonomiska livsl\u00e4ngd. Ber\u00e4kningsgrunderna \u00e4r f\u00f6ljande:<\/p>\n\n\n\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t
Byggnader<\/td>20-50<\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>5-10<\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>10-20<\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>5-10<\/td>\n<\/tr>\n
\u00d6vriga utgifter med l\u00e5ng verkningstid<\/td>10<\/td>\n<\/tr>\n
Koncerngoodwill<\/td>5-10<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

1.3. KONCERNBOKSLUT<\/h3>\n\n\n\n

Koncernbokslutet omfattar moderbolaget Oy Forcit Ab och dotterbolagen Forcit Sweden AB, Forcit Norway AS, Forcit International Oy Ab, Forcit Consulting Oy, Forcit Consulting AB, Forcit Consulting AS, O-Pitblast S.A. samt Forcit Ireland Ltd. I koncernbokslutet ing\u00e5r \u00e4ven intressef\u00f6retaget Vipnordic AB. Vipnordic AB:s bokslut \u00e4r uppr\u00e4ttat per 31.8.2022. Koncernbokslutet har uppr\u00e4ttats i enlighet med f\u00f6rv\u00e4rvsv\u00e4rdemetoden. Koncernens interna leveranser, interna fordringar och skulder samt intern vinstutdelning har eliminerats. Under r\u00e4kenskaps\u00e5ret har Suomen T\u00e4rin\u00e4mittaus Oy fusionerats med Forcit Consulting Oy.<\/p>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
2. RESULTATR\u00c4KNING<\/th>\n<\/tr>\n<\/thead>\n
<\/td>\n<\/tr>\n
2.1. OMS\u00c4TTNINGENS F\u00d6RDELNING PER BRANSCH<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Spr\u00e4ng\u00e4mnen<\/td>211 010<\/td>133 199<\/td><\/td>\n<\/tr>\n
Konsultverksamhet<\/td>17 332<\/td>17 268<\/td><\/td>\n<\/tr>\n
Totalt<\/td>228 342<\/td>150 466<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Spr\u00e4ng\u00e4mnen<\/td>112 676<\/td>71 999<\/td><\/td>\n<\/tr>\n
Totalt<\/td>112 676<\/td>71 999<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.2. VERKSAMHETSPERIODENS L\u00d6NER ENLIGT PRESTATIONSPRINCIPEN OCH DET GENOMSNITTLIGA ANTALET ANST\u00c4LLDA<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Styrelser och verkst\u00e4llande direkt\u00f6rer<\/td>1 631<\/td>1 695<\/td><\/td>\n<\/tr>\n
\u00d6vrig personal<\/td>30 841<\/td>27 424<\/td><\/td>\n<\/tr>\n
Totalt<\/td>32 472<\/td>29 119<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Styrelser och verkst\u00e4llande direkt\u00f6rer<\/td>644<\/td>667<\/td><\/td>\n<\/tr>\n
\u00d6vrig personal<\/td>15 778<\/td>14 593<\/td><\/td>\n<\/tr>\n
Totalt<\/td>16 423<\/td>15 260<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Under r\u00e4kenskapsperioden var antalet anst\u00e4llda i genomsnitt<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>533<\/td>499<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>265<\/td>250<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.3. R\u00d6RELSENS \u00d6VRIGA INT\u00c4KTER<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Hyresint\u00e4kter<\/td>166<\/td>161<\/td><\/td>\n<\/tr>\n
\u00c5terb\u00e4ring<\/td>8<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6vriga poster<\/td>527<\/td>274<\/td><\/td>\n<\/tr>\n
Totalt<\/td>701<\/td>435<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncerninterna transaktioner<\/td>2 886<\/td>1 652<\/td><\/td>\n<\/tr>\n
Hyresint\u00e4kter<\/td>166<\/td>161<\/td><\/td>\n<\/tr>\n
\u00c5terb\u00e4ring<\/td>8<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6vriga poster<\/td>164<\/td>272<\/td><\/td>\n<\/tr>\n
Totalt<\/td>3 223<\/td>2 085<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.4 REVISORNS ARVODEN<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Revisionsarvoden<\/td>154<\/td>131<\/td><\/td>\n<\/tr>\n
\u00d6vriga arvoden<\/td>0<\/td>71<\/td><\/td>\n<\/tr>\n
Totalt<\/td>154<\/td>203<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Revisionsarvoden<\/td>42<\/td>48<\/td><\/td>\n<\/tr>\n
\u00d6vriga arvoden<\/td>0<\/td>71<\/td><\/td>\n<\/tr>\n
Totalt<\/td>42<\/td>118<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.5 BOKSLUTSDISPOSITIONER<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernbidrag<\/td>1 394<\/td>1 745<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.6 DIVIDENDINT\u00c4KT FR\u00c5N DOTTERBOLAG<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Dividendint\u00e4kt fr\u00e5n dotterbolag<\/td>2 908<\/td>3 812<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.7 INKOMSTSKATT<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 den ordinarie verksamheten<\/td>4 707<\/td>1 808<\/td><\/td>\n<\/tr>\n
F\u00f6r\u00e4ndring av den latenta skatteskulden<\/td>-13<\/td>93<\/td><\/td>\n<\/tr>\n
Totalt<\/td>4 694<\/td>1 900<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 koncernbidrag<\/td>279<\/td>349<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 den ordinarie verksamheten<\/td>2,555<\/td>596<\/td><\/td>\n<\/tr>\n
Totalt<\/td>2,834<\/td>945<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3. BALANSR\u00c4KNINGEN <\/td>\n<\/tr>\n
3.1. IMMATERIELLA OCH MATERIELLA TILLG\u00c5NGAR<\/td>\n<\/tr>\n
I noterna har endast upptagits anskaffningskostnader f\u00f6r s\u00e5dana anl\u00e4ggningstillg\u00e5ngar, vilka \u00e4nnu inte helt avskrivits enligt plan. Koncerngoodwill, som uppst\u00e5tt vid f\u00f6retagsf\u00f6rv\u00e4rven avskrivs p\u00e5 5 – 10 \u00e5r.<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>142 543<\/td>127 802<\/td><\/td>\n<\/tr>\n
\u00d6kningar<\/td>11 606<\/td>15 867<\/td><\/td>\n<\/tr>\n
Minskningar<\/td>-162<\/td>-2 244<\/td><\/td>\n<\/tr>\n
\u00d6verflyttningar mellan poster<\/td>0<\/td>1 117<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>153 987<\/td>142 543<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 1.1.<\/td>-87 230<\/td>-78 546<\/td><\/td>\n<\/tr>\n
Avskrivningar under r\u00e4kenskapsperioden<\/td>-8 811<\/td>-8 683<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar p\u00e5 minskningar<\/td>61<\/td>0<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 31.12.<\/td>-95 979<\/td>-87 230<\/td><\/td>\n<\/tr>\n
Uppskrivningar<\/td>437<\/td>437<\/td><\/td>\n<\/tr>\n
Nedskrivningar<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
Bokf\u00f6ringsv\u00e4rde 31.12.<\/td>58 445<\/td>55 751<\/td><\/td>\n<\/tr>\n
Balansv\u00e4rde av maskiner och inventarier i produktionen<\/td>13 586<\/td>14 730<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>76 770<\/td>72 909<\/td><\/td>\n<\/tr>\n
\u00d6kningar<\/td>5 877<\/td>2 114<\/td><\/td>\n<\/tr>\n
Minskningar<\/td>-25<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6verflyttningar mellan poster<\/td>0<\/td>1 748<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>82 623<\/td>76 770<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 1.1.<\/td>-48 324<\/td>-45 175<\/td><\/td>\n<\/tr>\n
Avskrivningar under r\u00e4kenskapsperioden<\/td>-3 344<\/td>-3 148<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar p\u00e5 minskningar<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 31.12.<\/td>-51 668<\/td>-48 324<\/td><\/td>\n<\/tr>\n
Uppskrivningar<\/td>437<\/td>437<\/td><\/td>\n<\/tr>\n
Bokf\u00f6ringsv\u00e4rde 31.12.<\/td>31 392<\/td>28 884<\/td><\/td>\n<\/tr>\n
Balansv\u00e4rde av maskiner och inventarier i produktionen<\/td>6 359<\/td>6 934<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.2. PLACERINGAR, MODERBOLAGET<\/td>\n<\/tr>\n
Aktier och andelar<\/td>Koncernen<\/td>\u00d6vriga<\/td>Sammanlagt<\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>24 699<\/td>287<\/td>24 986 <\/td>\n<\/tr>\n
\u00d6kningar<\/td>241<\/td>0<\/td>241<\/td>\n<\/tr>\n
Minskningar<\/td>0<\/td>0<\/td>0<\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>24 940<\/td>287<\/td>25 227<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.3. OMS\u00c4TTNINGSTILLG\u00c5NGAR<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>11 829<\/td>6 792<\/td><\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>4 705<\/td>2 706<\/td><\/td>\n<\/tr>\n
K\u00f6pta produkter<\/td>9 701<\/td>7 166<\/td><\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>171<\/td>1 179<\/td><\/td>\n<\/tr>\n
Sammanlagt<\/td>26 407<\/td>17 843<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>10 197<\/td>5 468<\/td><\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>3 149<\/td>2 445<\/td><\/td>\n<\/tr>\n
K\u00f6pta produkter<\/td>4 005<\/td>2 662<\/td><\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>171<\/td>1 179<\/td><\/td>\n<\/tr>\n
Sammanlagt<\/td>17 523<\/td>11 753<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.4. KONCERNF\u00d6RETAG<\/td>\n<\/tr>\n
\u00e4garandel-%<\/td>Koncernen<\/td>Moderbolaget<\/td><\/td>\n<\/tr>\n
Forcit International Oy Ab<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Sweden AB<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Norway AS<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Consulting Oy<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Consulting AB<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Consulting AS<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Forcit Ireland Ltd<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
O-Pitblast S.A.<\/td>100<\/td>100<\/td><\/td>\n<\/tr>\n
Vipnordic AB<\/td>33<\/td>33<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.5. FORDRINGAR OCH SKULDER INOM KONCERNEN<\/td><\/td><\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
L\u00e5ngfristiga l\u00e5nefordringar<\/td>243<\/td>238<\/td><\/td>\n<\/tr>\n
F\u00f6rs\u00e4ljningsfordringar<\/td>6 082<\/td>4 021<\/td><\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>126<\/td>125<\/td><\/td>\n<\/tr>\n
\u00d6vriga fordringar*<\/td>8 773<\/td>8 162<\/td><\/td>\n<\/tr>\n
Fordringar sammanlagt<\/td>15 223<\/td>12 546<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>38<\/td>49<\/td><\/td>\n<\/tr>\n
Resultatreglering<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6vriga skulder*<\/td>12 325<\/td>4 824<\/td><\/td>\n<\/tr>\n
Skulder sammanlagt<\/td>12 363<\/td>4 873<\/td><\/td>\n<\/tr>\n
* H\u00e4nf\u00f6r sig fr\u00e4mst till koncernkonto arrangemang<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.6. F\u00d6R\u00c4NDRINGAR I EGET KAPITAL<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Aktiekapital 1.1.<\/td>3 149<\/td>3 149<\/td><\/td>\n<\/tr>\n
Aktiekapital 31.12.<\/td>3 149<\/td>3 149<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 1.1<\/td>1 501<\/td>398<\/td><\/td>\n<\/tr>\n
Aktieemission<\/td>0<\/td>1 024<\/td><\/td>\n<\/tr>\n
\u00c5terk\u00f6p av aktier<\/td>0<\/td>-98<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 31.12<\/td>1 501<\/td>1 324<\/td><\/td>\n<\/tr>\n
Aktieemission<\/td>0<\/td>176<\/td><\/td>\n<\/tr>\n
Dispositionsfonden 1.1.<\/td>33 183<\/td>30 685<\/td><\/td>\n<\/tr>\n
Resultat fr\u00e5n f\u00f6reg\u00e5ende \u00e5r<\/td>6 069<\/td>6 254<\/td><\/td>\n<\/tr>\n
Dividend f\u00f6r f\u00f6reg\u00e5ende \u00e5r<\/td>-3 423<\/td>-3 219<\/td><\/td>\n<\/tr>\n
F\u00f6r\u00e4ndring i dispositionsfond<\/td>-1 768<\/td>-537<\/td><\/td>\n<\/tr>\n
Dispositionsfond 31.12.<\/td>34 060<\/td>33 183<\/td><\/td>\n<\/tr>\n
\u00c5rets vinst<\/td>21 529<\/td>6 069<\/td><\/td>\n<\/tr>\n
Eget kapital totalt<\/td>60 238<\/td>43 901<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Aktiekapital 1.1.<\/td>3 149<\/td>3 149<\/td><\/td>\n<\/tr>\n
Aktiekapital 31.12.<\/td>3 149<\/td>3 149<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 1.1<\/td>1 501<\/td>398<\/td><\/td>\n<\/tr>\n
Aktieemission<\/td>0<\/td>1 024<\/td><\/td>\n<\/tr>\n
\u00c5terk\u00f6p av aktier<\/td>0<\/td>-98<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 31.12<\/td>1 501<\/td>1 324<\/td><\/td>\n<\/tr>\n
Aktieemission<\/td>0<\/td>176<\/td><\/td>\n<\/tr>\n
Dispositionsfonden 1.1.<\/td>24 510<\/td>21 845<\/td><\/td>\n<\/tr>\n
Resultat fr\u00e5n f\u00f6reg\u00e5ende \u00e5r<\/td>7 489<\/td>5 885<\/td><\/td>\n<\/tr>\n
Dividend f\u00f6r f\u00f6reg\u00e5ende \u00e5r<\/td>-3 423<\/td>-3 219<\/td><\/td>\n<\/tr>\n
Dispositionsfond 31.12.<\/td>28 576<\/td>24 510<\/td><\/td>\n<\/tr>\n
\u00c5rets vinst<\/td>14 046<\/td>7 489<\/td><\/td>\n<\/tr>\n
Eget kapital totalt<\/td>47 271<\/td>36 649<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Utdelningsbara fria medel totalt 31.12.<\/td>44 123<\/td>33 324<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.7. BOKSLUTSDISPOSITIONER OCH LATENT SKATTESKULD<\/td>\n<\/tr>\n
Ackumulerad avskrivningsdifferens<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>751<\/td>452<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td><\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>4 284<\/td>4 205<\/td><\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>3 313<\/td>3 377<\/td><\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>2<\/td>8<\/td><\/td>\n<\/tr>\n
Totalt<\/td>8 349<\/td>8 041<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Latent skatteskuld<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Avskrivningsdifferans och periodiseringsfond avskiljs i koncernbokslutet till latent skatteskuld.<\/td>\n<\/tr>\n
<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>3 289<\/td>3 303<\/td><\/td>\n<\/tr>\n
Resten av avskrivningsdifferensen och periodiseringsfonden utg\u00f6r fritt eget kapital.<\/td>\n<\/tr>\n
<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>12 143<\/td>10 159<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.8. KORTFRISTIGA SKULDER<\/td><\/td><\/td><\/td>\n<\/tr>\n
I balansposten “Skulder till kreditinstitut” ing\u00e5r utnyttjande av checkr\u00e4kningslimit<\/td>\n<\/tr>\n
<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2 667<\/td>2 380<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2 667<\/td>2 380<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.9. RESULTATREGLERINGAR <\/td><\/td><\/td><\/td>\n<\/tr>\n
Aktiva<\/td><\/td><\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Ofakturerade ink\u00f6p<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
Periodiserade fakturor<\/td>541<\/td>833<\/td><\/td>\n<\/tr>\n
\u00c5terbetalning av skatter<\/td>0<\/td>-10<\/td><\/td>\n<\/tr>\n
\u00d6vriga<\/td>6<\/td>172<\/td><\/td>\n<\/tr>\n
Totalt<\/td>547<\/td>995<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Ofakturerade ink\u00f6p<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
Periodiserade fakturor<\/td>88<\/td>283<\/td><\/td>\n<\/tr>\n
\u00c5terbetalning av skatter<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6vriga<\/td>0<\/td>0<\/td><\/td>\n<\/tr>\n
Totalt<\/td>88<\/td>283<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Passiva<\/td><\/td><\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Periodiserade personalkostnader<\/td>5 462<\/td>5 318<\/td><\/td>\n<\/tr>\n
\u00d6vriga periodiseringar<\/td>3 289<\/td>2 248<\/td><\/td>\n<\/tr>\n
R\u00e4ntor<\/td>36<\/td>142<\/td><\/td>\n<\/tr>\n
Skatter<\/td>3 072<\/td>736<\/td><\/td>\n<\/tr>\n
Totalt<\/td>11 859<\/td>8 444<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Periodiserade personalkostnader<\/td>2 432<\/td>3 105<\/td><\/td>\n<\/tr>\n
\u00d6vriga periodiseringar<\/td>1 793<\/td>162<\/td><\/td>\n<\/tr>\n
R\u00e4ntor<\/td>36<\/td>36<\/td><\/td>\n<\/tr>\n
Skatter<\/td>1 747<\/td>342<\/td><\/td>\n<\/tr>\n
Totalt<\/td>6 008<\/td>3 646<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.10. S\u00c4KERHETER OCH ANSVARSF\u00d6RBINDELSER <\/td>\n<\/tr>\n
3.10.1. Ansvar f\u00f6r leasingavtal<\/td><\/td><\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning under f\u00f6ljande r\u00e4kenskapsperiod<\/td>3 781<\/td>3 909<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>7 234<\/td>9 506<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning under f\u00f6ljande r\u00e4kenskapsperiod<\/td>1 761<\/td>1 681<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>3 281<\/td>4 422<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.10.2. Hyresansvar (f\u00f6r verksamhetslokaler)<\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td>Koncernen<\/td>Moderbolaget<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning under f\u00f6ljande r\u00e4kenskapsperiod<\/td>1 010<\/td>190<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>2 028<\/td>285<\/td><\/td>\n<\/tr>\n
Totalt<\/td>3 038<\/td>475<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.10.3. Ansvarsf\u00f6rbindelser till f\u00f6rm\u00e5n f\u00f6r f\u00f6retag inom samma koncern<\/td>\n<\/tr>\n
<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>298<\/td>300<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>298<\/td>300<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.10.4. \u00d6vriga ansvarsf\u00f6rbindelser<\/td>\n<\/tr>\n
Koncernen<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
F\u00f6r egna f\u00f6rbindelser st\u00e4llda s\u00e4kerheter<\/td>3 460<\/td>2 774<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2022<\/td>2021<\/td><\/td>\n<\/tr>\n
F\u00f6r egna f\u00f6rbindelser st\u00e4llda s\u00e4kerheter<\/td>3 327<\/td>2 624<\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

1. REDOVISNINGSPRINCIPER 1.1. V\u00c4RDERINGSPRINCIPER Balansr\u00e4kningens best\u00e5ende aktiva har v\u00e4rderats till sina anskaffningsutgifter minskade med avskrivningar enligt plan. Oms\u00e4ttningstillg\u00e5ngarna upptas till sitt anskaffningsv\u00e4rde eller till tillg\u00e5ngens sannolika l\u00e4gre realisationsv\u00e4rde. Valutaposter i balansr\u00e4kningen har v\u00e4rderats till bokslutsdagens kurs. Koncernbokslutet redovisas i tusen euros (1 000 EUR). 1.2. AVSKRIVNINGAR De planenliga avskrivningarna baserar sig p\u00e5 anl\u00e4ggningstillg\u00e5ngarnas ber\u00e4knade ekonomiska […]<\/p>\n

Read More… from Noter till bokslutet<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":127,"parent":544,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-template-numbers.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-556","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/556","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/comments?post=556"}],"version-history":[{"count":5,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/556\/revisions"}],"predecessor-version":[{"id":1026,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/556\/revisions\/1026"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/544"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/media\/127"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/media?parent=556"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}