{"id":992,"date":"2023-03-09T14:48:45","date_gmt":"2023-03-09T12:48:45","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=992"},"modified":"2023-03-10T14:11:01","modified_gmt":"2023-03-10T12:11:01","slug":"moderbolagets-balansrakning","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2022\/sv\/bokslut\/moderbolagets-bokslut\/moderbolagets-balansrakning\/","title":{"rendered":"Moderbolagets balansr\u00e4kning"},"content":{"rendered":"\n
<\/div>\n\n\n\n

Aktiva<\/h4>\n\n\n\n

Best\u00e5ende aktiva<\/h5>\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
1000 \u20ac<\/th>2022<\/th>2021<\/th>\n<\/tr>\n<\/thead>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>3 879<\/td>2 530<\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar totalt<\/td>3 879<\/td>2 530<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Mark- och vattenomr\u00e5den<\/td>1 393<\/td>1 221<\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>13 013<\/td>13 750<\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>6 359<\/td>6 179<\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>34<\/td>57<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar och p\u00e5g\u00e5ende nyanl\u00e4ggningar<\/td>6 715<\/td>5 147<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar totalt<\/td>27 513<\/td>26 354<\/td>\n<\/tr>\n
Placeringar<\/td><\/td><\/td>\n<\/tr>\n
Andelar i f\u00f6retag inom samma koncern<\/td>24 940<\/td>24 699<\/td>\n<\/tr>\n
L\u00e5nefordringar hos f\u00f6retag i samma koncern<\/td>243<\/td>238<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5nefordringar<\/td>77<\/td>81<\/td>\n<\/tr>\n
\u00d6vriga aktier och andelar<\/td>287<\/td>287<\/td>\n<\/tr>\n
Placeringar totalt<\/td>25 547<\/td>25 304<\/td>\n<\/tr>\n
BEST\u00c5ENDE AKTIVA TOTALT<\/td>56 939<\/td>54 188<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n
R\u00f6rliga aktiva<\/h5>\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
1000 \u20ac<\/th>2022<\/th>2021<\/th>\n<\/tr>\n<\/thead>\n
Oms\u00e4ttningstillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>10 197<\/td>5 468<\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>3 149<\/td>2 445<\/td>\n<\/tr>\n
\u00d6vriga oms\u00e4ttningstillg\u00e5ngar<\/td>4 005<\/td>2 662<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>171<\/td>1 179<\/td>\n<\/tr>\n
Oms\u00e4ttningstillg\u00e5ngar totalt<\/td>17 523<\/td>11 753<\/td>\n<\/tr>\n
Fordringar<\/td><\/td><\/td>\n<\/tr>\n
F\u00f6rs\u00e4ljningsfordringar<\/td>16 595<\/td>8 857<\/td>\n<\/tr>\n
Fordringar hos f\u00f6retag inom samma koncern<\/td>14 980<\/td>12 308<\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>50<\/td>33<\/td>\n<\/tr>\n
\u00d6vriga fordringar<\/td>105<\/td>28<\/td>\n<\/tr>\n
Resultatregleringar<\/td>88<\/td>283<\/td>\n<\/tr>\n
Fordringar totalt<\/td>31 819<\/td>21 509<\/td>\n<\/tr>\n
Finansiella v\u00e4rdepapper<\/td><\/td><\/td>\n<\/tr>\n
Kassa och bank tillgodohavanden<\/td>4 584<\/td>5 500<\/td>\n<\/tr>\n
R\u00d6RLIGA AKTIVA TOTALT<\/td>53 925<\/td>38 762<\/td>\n<\/tr>\n
AKTIVA TOTALT<\/td>110 864<\/td>92 950<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n

Passiva<\/h4>\n\n\n\n

Eget kapital<\/h5>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t
1000\u20ac<\/th>2022<\/th>2021<\/th>\n<\/tr>\n<\/thead>\n
Aktiekapital<\/td>3 149<\/td>3 149<\/td>\n<\/tr>\n
Aktieemission<\/td>0<\/td>176<\/td>\n<\/tr>\n
Fonden f\u00f6r fritt inbetalt kapital<\/td>1 501<\/td>1 324<\/td>\n<\/tr>\n
Dispositionsfond<\/td>28 576<\/td>24 510<\/td>\n<\/tr>\n
R\u00e4kenskapsperiodens resultat<\/td>14 046<\/td>7 489<\/td>\n<\/tr>\n
EGET KAPITAL TOTALT<\/td>47 271<\/td>36 649<\/td>\n<\/tr>\n
AVSKRIVNINGSDIFFERENS<\/td>8 349<\/td>8 041<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n
Fr\u00e4mmande kapital<\/h5>\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
1000 \u20ac<\/th>2022<\/th>2021<\/th>\n<\/tr>\n<\/thead>\n
L\u00e5ngfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>16 426<\/td>17 723<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5ngfristiga skulder<\/td>2 050<\/td>2 133<\/td>\n<\/tr>\n
L\u00e5ngfristigt fr\u00e4mmande kapital totalt<\/td>18 476<\/td>19 856<\/td>\n<\/tr>\n
Kortfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>5 067<\/td>4 763<\/td>\n<\/tr>\n
Erh\u00e5llna f\u00f6rskott<\/td>1 133<\/td>4 619<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>10 281<\/td>8 741<\/td>\n<\/tr>\n
Skulder till f\u00f6retag inom samma koncern<\/td>12 363<\/td>4 666<\/td>\n<\/tr>\n
\u00d6vriga skulder<\/td>1 916<\/td>1 970<\/td>\n<\/tr>\n
Resultatregleringar<\/td>6 008<\/td>3 646<\/td>\n<\/tr>\n
Kortfristigt fr\u00e4mmande kapital totalt<\/td>36 767<\/td>28 405<\/td>\n<\/tr>\n
FR\u00c4MMANDE KAPITAL TOTALT<\/td>55 244<\/td>48 261<\/td>\n<\/tr>\n
PASSIVA TOTALT<\/td>110 864<\/td>92 950<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Aktiva Best\u00e5ende aktiva R\u00f6rliga aktiva Passiva Eget kapital Fr\u00e4mmande kapital […]<\/p>\n

Read More… from Moderbolagets balansr\u00e4kning<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":560,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-template-numbers.php","meta":{"footnotes":""},"acf":[],"_links":{"self":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/992"}],"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=992"}],"version-history":[{"count":3,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/992\/revisions"}],"predecessor-version":[{"id":1036,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/992\/revisions\/1036"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/pages\/560"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2022\/wp-json\/wp\/v2\/media?parent=992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}