{"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":"2024-03-18T09:26:30","modified_gmt":"2024-03-18T09:26:30","slug":"noter-till-bokslutet","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2023\/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 hela euro (EUR).<\/p>\n\n\n\n

I Forcit Defence International Ab verksamhet ing\u00e5r projekt vilkas tillverkningstid \u00e4r l\u00e5nga. Bolaget till\u00e4mpar principerna f\u00f6r delint\u00e4ktsf\u00f6ring i sin projektverksamhet d\u00e4r projektens tillverkningstid str\u00e4cker sig \u00f6ver flera r\u00e4kenskapsperioder och d\u00e4r projektens belopp \u00e4r v\u00e4sentliga j\u00e4mf\u00f6rt med oms\u00e4ttningen. Redovisningen av int\u00e4kter enligt tillverkningsgrad bokf\u00f6rs genom att inkomsterna upptas i resultatr\u00e4kningen varefter projekten framskrider. L\u00e5ngtidsprojektens tillverkningsgrad best\u00e4ms p\u00e5 basen av tillverkade varor i f\u00f6rh\u00e5llande till totala m\u00e4ngden. Anskaffningsutgiften f\u00f6r projekten baserar sig p\u00e5 projektuppf\u00f6ljningen d\u00e4r varje projekt har en egen projektkostnadsber\u00e4kning. I kostnaderna f\u00f6r projekten ing\u00e5r r\u00f6rliga utgifter f\u00f6r anskaffning och tillverkning. Delint\u00e4ksf\u00f6ringen \u00e5terspeglar den betydande tillv\u00e4xten av projektverksamhet under r\u00e4kenskaps\u00e5ret och f\u00f6rb\u00e4ttrar j\u00e4mf\u00f6rbarheten mellan boksluten f\u00f6r olika r\u00e4kenskapsperioder.<\/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 Defence 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. Forcit Defence International Oy Ab ing\u00e5r i koncernen fr.o.m. den 11.5.2023. Under r\u00e4kenskaps\u00e5ret s\u00e5ldes 45% av dotterbolaget O-Pitblast S.A. och \u00e4garandelen av Vipnordic AB steg till 50%.<\/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
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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Spr\u00e4ng\u00e4mnen<\/td>194 037<\/td>211 010<\/td><\/td>\n<\/tr>\n
Konsultverksamhet<\/td>15 148<\/td>17 332<\/td><\/td>\n<\/tr>\n
Delint\u00e4ktsf\u00f6ring<\/td>5 155<\/td>0<\/td><\/td>\n<\/tr>\n
Totalt<\/td>214 340<\/td>228 342<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Spr\u00e4ng\u00e4mnen<\/td>107 395<\/td>112 676<\/td><\/td>\n<\/tr>\n
Delint\u00e4ktsf\u00f6ring<\/td>2 447<\/td>0<\/td><\/td>\n<\/tr>\n
Totalt<\/td>109 841<\/td>112 676<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Styrelser och verkst\u00e4llande direkt\u00f6rer<\/td>1 623<\/td>1 631<\/td><\/td>\n<\/tr>\n
\u00d6vrig personal<\/td>32 596<\/td>30 841<\/td><\/td>\n<\/tr>\n
Totalt<\/td>34 219<\/td>32 472<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Styrelser och verkst\u00e4llande direkt\u00f6rer<\/td>817<\/td>644<\/td><\/td>\n<\/tr>\n
\u00d6vrig personal<\/td>17 751<\/td>15 778<\/td><\/td>\n<\/tr>\n
Totalt<\/td>18 568<\/td>16 423<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Under r\u00e4kenskapsperioden var antalet anst\u00e4llda i genomsnitt<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>553<\/td>533<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>288<\/td>265<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.3. R\u00d6RELSENS \u00d6VRIGA INT\u00c4KTER<\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Hyresint\u00e4kter<\/td>160<\/td>166<\/td><\/td>\n<\/tr>\n
\u00c5terb\u00e4ring<\/td>0<\/td>8<\/td><\/td>\n<\/tr>\n
\u00d6vriga poster<\/td>2 422<\/td>527<\/td><\/td>\n<\/tr>\n
Totalt<\/td>2 583<\/td>701<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncerninterna transaktioner<\/td>2 905<\/td>2 886<\/td><\/td>\n<\/tr>\n
Hyresint\u00e4kter<\/td>160<\/td>166<\/td><\/td>\n<\/tr>\n
\u00c5terb\u00e4ring<\/td>0<\/td>8<\/td><\/td>\n<\/tr>\n
\u00d6vriga poster<\/td>1 029<\/td>164<\/td><\/td>\n<\/tr>\n
Totalt<\/td>4 095<\/td>3 223<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.4 REVISORNS ARVODEN<\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Revisionsarvoden<\/td>174<\/td>154<\/td><\/td>\n<\/tr>\n
Totalt<\/td>174<\/td>154<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Revisionsarvoden<\/td>77<\/td>42<\/td><\/td>\n<\/tr>\n
Totalt<\/td>77<\/td>42<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.5 BOKSLUTSDISPOSITIONER<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernbidrag<\/td>7 110<\/td>1 394<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.6 DIVIDENDINT\u00c4KT FR\u00c5N DOTTERBOLAG<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Dividendint\u00e4kt fr\u00e5n dotterbolag<\/td>6 917<\/td>2 908<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
2.7 INKOMSTSKATT<\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 den ordinarie verksamheten<\/td>5 667<\/td>4 707<\/td><\/td>\n<\/tr>\n
F\u00f6r\u00e4ndring av den latenta skatteskulden<\/td>48<\/td>-13<\/td><\/td>\n<\/tr>\n
Totalt<\/td>5 715<\/td>4 694<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 koncernbidrag<\/td>1 422<\/td>279<\/td><\/td>\n<\/tr>\n
Inkomstskatt p\u00e5 den ordinarie verksamheten<\/td>2 632<\/td>2 555<\/td><\/td>\n<\/tr>\n
Totalt<\/td>4 054<\/td>2 834<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>153 987<\/td>142 543<\/td><\/td>\n<\/tr>\n
\u00d6kningar<\/td>28 095<\/td>11 606<\/td><\/td>\n<\/tr>\n
Minskningar<\/td>-2 187<\/td>-162<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>179 894<\/td>153 987<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 1.1.<\/td>-95 979<\/td>-87 230<\/td><\/td>\n<\/tr>\n
Avskrivningar under r\u00e4kenskapsperioden<\/td>-8 863<\/td>-8 811<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar p\u00e5 minskningar<\/td>439<\/td>61<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 31.12.<\/td>-104 403<\/td>-95 979<\/td><\/td>\n<\/tr>\n
Uppskrivningar<\/td>437<\/td>437<\/td><\/td>\n<\/tr>\n
Bokf\u00f6ringsv\u00e4rde 31.12.<\/td>75 929<\/td>58 445<\/td><\/td>\n<\/tr>\n
Balansv\u00e4rde av maskiner och inventarier i produktionen<\/td>18 240<\/td>13 586<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>82 623<\/td>76 770<\/td><\/td>\n<\/tr>\n
\u00d6kningar<\/td>19 347<\/td>5 877<\/td><\/td>\n<\/tr>\n
Minskningar<\/td>-76<\/td>-25<\/td><\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>101 894<\/td>82 623<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 1.1.<\/td>-51 668<\/td>-48 324<\/td><\/td>\n<\/tr>\n
Avskrivningar under r\u00e4kenskapsperioden<\/td>-3 400<\/td>-3 344<\/td><\/td>\n<\/tr>\n
Ackumulerade avskrivningar 31.12.<\/td>-55 068<\/td>-51 668<\/td><\/td>\n<\/tr>\n
Uppskrivningar<\/td>437<\/td>437<\/td><\/td>\n<\/tr>\n
Bokf\u00f6ringsv\u00e4rde 31.12.<\/td>47 263<\/td>31 392<\/td><\/td>\n<\/tr>\n
Balansv\u00e4rde av maskiner och inventarier i produktionen<\/td>6 391<\/td>6 359<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.2. PLACERINGAR, MODERBOLAGET<\/td>\n<\/tr>\n
Aktier och andelar<\/td>Koncernf\u00f6retag<\/td>\u00d6vriga<\/td>Sammanlagt<\/td>\n<\/tr>\n
Anskaffningsutgift 1.1.<\/td>24 940<\/td>287<\/td>25 227<\/td>\n<\/tr>\n
\u00d6kningar<\/td>2 236<\/td>0<\/td>2 236<\/td>\n<\/tr>\n
Minskningar<\/td>-2 396<\/td>0<\/td>-2 396<\/td>\n<\/tr>\n
Anskaffningsutgift 31.12.<\/td>24 780<\/td>287<\/td>25 067<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.3. OMS\u00c4TTNINGSTILLG\u00c5NGAR<\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>18 278<\/td>11 829<\/td><\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>2 054<\/td>4 705<\/td><\/td>\n<\/tr>\n
K\u00f6pta produkter<\/td>9 957<\/td>9 701<\/td><\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>12 542<\/td>171<\/td><\/td>\n<\/tr>\n
Sammanlagt<\/td>42 831<\/td>26 407<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>16 973<\/td>10 197<\/td><\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>421<\/td>3 149<\/td><\/td>\n<\/tr>\n
K\u00f6pta produkter<\/td>3 795<\/td>4 005<\/td><\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>12 541<\/td>171<\/td><\/td>\n<\/tr>\n
Sammanlagt<\/td>33 731<\/td>17 523<\/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 Defence 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>55<\/td>55<\/td><\/td>\n<\/tr>\n
Vipnordic AB ***)<\/td>50<\/td>50<\/td><\/td>\n<\/tr>\n
*) Bolaget ing\u00e5r i koncernen fr.o.m. 11.5.2023
\n**) 45% av bolaget \u00e4r s\u00e5lt i januari 2023
\n***) \u00c4garandelen av bolaget steg till 50% fr\u00e5n 33,33%
\n<\/td>		<\/td><\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
L\u00e5ngfristiga l\u00e5nefordringar<\/td>243<\/td>243<\/td><\/td>\n<\/tr>\n
F\u00f6rs\u00e4ljningsfordringar<\/td>7 878<\/td>6 082<\/td><\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>75<\/td>126<\/td><\/td>\n<\/tr>\n
\u00d6vriga fordringar*<\/td>14 502<\/td>8 773<\/td><\/td>\n<\/tr>\n
Fordringar sammanlagt<\/td>22 698<\/td>15 223<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>195<\/td>38<\/td><\/td>\n<\/tr>\n
\u00d6vriga skulder*<\/td>31 752<\/td>12 325<\/td><\/td>\n<\/tr>\n
Skulder sammanlagt<\/td>31 947<\/td>12 363<\/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>2023<\/td>2022<\/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>1 501<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 31.12<\/td>1 501<\/td>1 501<\/td><\/td>\n<\/tr>\n
Dispositionsfonden 1.1.<\/td>34 060<\/td>33 183<\/td><\/td>\n<\/tr>\n
Resultat fr\u00e5n f\u00f6reg\u00e5ende \u00e5r<\/td>21 529<\/td>6 069<\/td><\/td>\n<\/tr>\n
Dividend f\u00f6r f\u00f6reg\u00e5ende \u00e5r<\/td>-5 034<\/td>-3 423<\/td><\/td>\n<\/tr>\n
F\u00f6r\u00e4ndring i dispositionsfond<\/td>-319<\/td>-1 768<\/td><\/td>\n<\/tr>\n
Dispositionsfond 31.12.<\/td>50 236<\/td>34 060<\/td><\/td>\n<\/tr>\n
\u00c5rets vinst<\/td>20 534<\/td>21 529<\/td><\/td>\n<\/tr>\n
Eget kapital totalt<\/td>75 419<\/td>60 238<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/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>1 501<\/td><\/td>\n<\/tr>\n
Fond f\u00f6r fritt inbetalt eget kapital 31.12<\/td>1 501<\/td>1 501<\/td><\/td>\n<\/tr>\n
Dispositionsfonden 1.1.<\/td>28 576<\/td>24 510<\/td><\/td>\n<\/tr>\n
Resultat fr\u00e5n f\u00f6reg\u00e5ende \u00e5r<\/td>14 046<\/td>7 489<\/td><\/td>\n<\/tr>\n
Dividend f\u00f6r f\u00f6reg\u00e5ende \u00e5r<\/td>-5 034<\/td>-3 423<\/td><\/td>\n<\/tr>\n
Dispositionsfond 31.12.<\/td>37 588<\/td>28 576<\/td><\/td>\n<\/tr>\n
\u00c5rets vinst<\/td>23 069<\/td>14 046<\/td><\/td>\n<\/tr>\n
Eget kapital totalt<\/td>65 307<\/td>47 271<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Utdelningsbara fria medel totalt 31.12.<\/td>62 158<\/td>44 123<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>751<\/td>751<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td><\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>4 363<\/td>4 284<\/td><\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>3 316<\/td>3 313<\/td><\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>1<\/td>2<\/td><\/td>\n<\/tr>\n
Totalt<\/td>8 432<\/td>8 349<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>3 338<\/td>3 289<\/td><\/td>\n<\/tr>\n
Resten av avskrivningsdifferensen och periodiseringsfonden utg\u00f6r fritt eget kapital.<\/td>\n<\/tr>\n
<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>12 093<\/td>12 143<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2 106<\/td>2 667<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2 106<\/td>2 667<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Periodiserade fakturor<\/td>838<\/td>541<\/td><\/td>\n<\/tr>\n
\u00c5terbetalning av skatter<\/td>16<\/td>0<\/td><\/td>\n<\/tr>\n
Resultatreglering enligt principer f\u00f6r delint\u00e4ktsf\u00f6ring<\/td>5 155<\/td>0<\/td><\/td>\n<\/tr>\n
\u00d6vriga<\/td>0<\/td>6<\/td><\/td>\n<\/tr>\n
Totalt<\/td>6 009<\/td>547<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Periodiserade fakturor<\/td>285<\/td>88<\/td><\/td>\n<\/tr>\n
Totalt<\/td>285<\/td>88<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Passiva<\/td><\/td><\/td><\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Periodiserade personalkostnader<\/td>6 175<\/td>5 462<\/td><\/td>\n<\/tr>\n
\u00d6vriga periodiseringar<\/td>3 293<\/td>3 289<\/td><\/td>\n<\/tr>\n
Reservation f\u00f6r l\u00e5ngsiktiga projekt<\/td>143<\/td>0<\/td><\/td>\n<\/tr>\n
R\u00e4ntor<\/td>33<\/td>36<\/td><\/td>\n<\/tr>\n
Skatter<\/td>3 072<\/td>3 072<\/td><\/td>\n<\/tr>\n
Totalt<\/td>12 716<\/td>11 859<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>2021<\/td>2022<\/td><\/td>\n<\/tr>\n
Periodiserade personalkostnader<\/td>3 016<\/td>2 432<\/td><\/td>\n<\/tr>\n
\u00d6vriga periodiseringar<\/td>2 048<\/td>1 793<\/td><\/td>\n<\/tr>\n
R\u00e4ntor<\/td>33<\/td>36<\/td><\/td>\n<\/tr>\n
Skatter<\/td>1 243<\/td>1 747<\/td><\/td>\n<\/tr>\n
Totalt<\/td>6 339<\/td>6 008<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning under f\u00f6ljande r\u00e4kenskapsperiod<\/td>3 605<\/td>3 781<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>6 717<\/td>7 234<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning under f\u00f6ljande r\u00e4kenskapsperiod<\/td>1 713<\/td>1 761<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>2 691<\/td>3 281<\/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>1 171<\/td>234<\/td><\/td>\n<\/tr>\n
F\u00f6rfaller till betalning senare<\/td>1 850<\/td>352<\/td><\/td>\n<\/tr>\n
Totalt<\/td>3 021<\/td>586<\/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>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
Koncernen<\/td>267<\/td>298<\/td><\/td>\n<\/tr>\n
Moderbolaget<\/td>267<\/td>298<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
3.10.4. \u00d6vriga ansvarsf\u00f6rbindelser<\/td>\n<\/tr>\n
Koncernen<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
F\u00f6r egna f\u00f6rbindelser st\u00e4llda s\u00e4kerheter<\/td>3 736<\/td>3 460<\/td><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Moderbolaget<\/td>2023<\/td>2022<\/td><\/td>\n<\/tr>\n
F\u00f6r egna f\u00f6rbindelser st\u00e4llda s\u00e4kerheter<\/td>3 584<\/td>3 327<\/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 hela euro (EUR). I Forcit Defence International Ab verksamhet ing\u00e5r projekt vilkas tillverkningstid \u00e4r l\u00e5nga. Bolaget […]<\/p>\n

Read More… from Noter till bokslutet<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":544,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-template-numbers.php","meta":{"footnotes":""},"acf":[],"_links":{"self":[{"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/556"}],"collection":[{"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/comments?post=556"}],"version-history":[{"count":1,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/556\/revisions"}],"predecessor-version":[{"id":1220,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/556\/revisions\/1220"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/544"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/media?parent=556"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}