{"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":"2023-03-09T14:48:45","modified_gmt":"2023-03-09T12:48:45","slug":"moderbolagets-balansrakning","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2023\/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>2023<\/th>2022<\/th>\n<\/tr>\n<\/thead>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>3 217<\/td>3 879<\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar totalt<\/td>3 217<\/td>3 879<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Mark- och vattenomr\u00e5den<\/td>1 393<\/td>1 393<\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>15 145<\/td>13 013<\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>6 391<\/td>6 359<\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>151<\/td>34<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar och p\u00e5g\u00e5ende nyanl\u00e4ggningar<\/td>20 966<\/td>6 715<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar totalt<\/td>44 046<\/td>27 513<\/td>\n<\/tr>\n
Placeringar<\/td><\/td><\/td>\n<\/tr>\n
Andelar i f\u00f6retag inom samma koncern<\/td>24 780<\/td>24 940<\/td>\n<\/tr>\n
L\u00e5nefordringar hos f\u00f6retag i samma koncern<\/td>243<\/td>243<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5nefordringar<\/td>72<\/td>77<\/td>\n<\/tr>\n
\u00d6vriga aktier och andelar<\/td>287<\/td>287<\/td>\n<\/tr>\n
Placeringar totalt<\/td>25 381<\/td>25 547<\/td>\n<\/tr>\n
BEST\u00c5ENDE AKTIVA TOTALT<\/td>72 644<\/td>56 939<\/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>2023<\/th>2022<\/th>\n<\/tr>\n<\/thead>\n
Oms\u00e4ttningstillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>16 973<\/td>10 197<\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>421<\/td>3 149<\/td>\n<\/tr>\n
\u00d6vriga oms\u00e4ttningstillg\u00e5ngar<\/td>3 795<\/td>4 005<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>12 541<\/td>171<\/td>\n<\/tr>\n
Oms\u00e4ttningstillg\u00e5ngar totalt<\/td>33 731<\/td>17 523<\/td>\n<\/tr>\n
Fordringar<\/td><\/td><\/td>\n<\/tr>\n
F\u00f6rs\u00e4ljningsfordringar<\/td>10 150<\/td>16 595<\/td>\n<\/tr>\n
Fordringar hos f\u00f6retag inom samma koncern<\/td>22 456<\/td>14 980<\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>44<\/td>50<\/td>\n<\/tr>\n
\u00d6vriga fordringar<\/td>4 436<\/td>105<\/td>\n<\/tr>\n
Resultatregleringar<\/td>285<\/td>88<\/td>\n<\/tr>\n
Fordringar totalt<\/td>37 370<\/td>31 819<\/td>\n<\/tr>\n
Finansiella v\u00e4rdepapper<\/td><\/td><\/td>\n<\/tr>\n
Kassa och bank tillgodohavanden<\/td>30 751<\/td>4 584<\/td>\n<\/tr>\n
R\u00d6RLIGA AKTIVA TOTALT<\/td>101 852<\/td>53 925<\/td>\n<\/tr>\n
AKTIVA TOTALT<\/td>174 496<\/td>110 864<\/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
1000\u20ac<\/th>2023<\/th>2022<\/th>\n<\/tr>\n<\/thead>\n
Aktiekapital<\/td>3 149<\/td>3 149<\/td>\n<\/tr>\n
Fonden f\u00f6r fritt inbetalt kapital<\/td>1 501<\/td>1 501<\/td>\n<\/tr>\n
Dispositionsfond<\/td>37 588<\/td>28 576<\/td>\n<\/tr>\n
R\u00e4kenskapsperiodens resultat<\/td>23 069<\/td>14 046<\/td>\n<\/tr>\n
EGET KAPITAL TOTALT<\/td>65 307<\/td>47 271<\/td>\n<\/tr>\n
AVSKRIVNINGSDIFFERENS<\/td>8 432<\/td>8 349<\/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>2023<\/th>2022<\/th>\n<\/tr>\n<\/thead>\n
L\u00e5ngfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>14 650<\/td>16 426<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5ngfristiga skulder<\/td>2 242<\/td>2 050<\/td>\n<\/tr>\n
L\u00e5ngfristigt fr\u00e4mmande kapital totalt<\/td>16 892<\/td>18 476<\/td>\n<\/tr>\n
Kortfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>4 607<\/td>5 067<\/td>\n<\/tr>\n
Erh\u00e5llna f\u00f6rskott<\/td>28 348<\/td>1 133<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>11 501<\/td>10 281<\/td>\n<\/tr>\n
Skulder till f\u00f6retag inom samma koncern<\/td>31 947<\/td>12 363<\/td>\n<\/tr>\n
\u00d6vriga skulder<\/td>1 124<\/td>1 916<\/td>\n<\/tr>\n
Resultatregleringar<\/td>6 339<\/td>6 008<\/td>\n<\/tr>\n
Kortfristigt fr\u00e4mmande kapital totalt<\/td>83 866<\/td>36 767<\/td>\n<\/tr>\n
FR\u00c4MMANDE KAPITAL TOTALT<\/td>100 758<\/td>55 244<\/td>\n<\/tr>\n
PASSIVA TOTALT<\/td>174 496<\/td>110 864<\/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\/2023\/wp-json\/wp\/v2\/pages\/992"}],"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=992"}],"version-history":[{"count":0,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/992\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/pages\/560"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2023\/wp-json\/wp\/v2\/media?parent=992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}