{"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\/2024\/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>2024<\/th>2023<\/th>\n<\/tr>\n<\/thead>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>93 219<\/td>3 217<\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar totalt<\/td>93 219<\/td>3 217<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Mark- och vattenomr\u00e5den<\/td>1 706<\/td>1 393<\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>27 552<\/td>15 145<\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>21 070<\/td>6 391<\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>2 166<\/td>151<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar och p\u00e5g\u00e5ende nyanl\u00e4ggningar<\/td>15 775<\/td>20 966<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar totalt<\/td>68 269<\/td>44 046<\/td>\n<\/tr>\n
Placeringar<\/td><\/td><\/td>\n<\/tr>\n
Andelar i f\u00f6retag inom samma koncern<\/td>28 993<\/td>24 780<\/td>\n<\/tr>\n
L\u00e5nefordringar hos f\u00f6retag i samma koncern<\/td>243<\/td>243<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5nefordringar<\/td>69<\/td>72<\/td>\n<\/tr>\n
\u00d6vriga aktier och andelar<\/td>287<\/td>287<\/td>\n<\/tr>\n
Placeringar totalt<\/td>29 591<\/td>25 381<\/td>\n<\/tr>\n
BEST\u00c5ENDE AKTIVA TOTALT<\/td>191 079<\/td>72 644<\/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>2024<\/th>2023<\/th>\n<\/tr>\n<\/thead>\n
Oms\u00e4ttningstillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>22 433<\/td>16 973<\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>2 860<\/td>421<\/td>\n<\/tr>\n
\u00d6vriga oms\u00e4ttningstillg\u00e5ngar<\/td>6 596<\/td>3 795<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>12 558<\/td>12 541<\/td>\n<\/tr>\n
Oms\u00e4ttningstillg\u00e5ngar totalt<\/td>44 446<\/td>33 731<\/td>\n<\/tr>\n
Fordringar<\/td><\/td><\/td>\n<\/tr>\n
F\u00f6rs\u00e4ljningsfordringar<\/td>10 543<\/td>10 150<\/td>\n<\/tr>\n
Fordringar hos f\u00f6retag inom samma koncern<\/td>45 556<\/td>22 456<\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>59<\/td>44<\/td>\n<\/tr>\n
\u00d6vriga fordringar<\/td>12 067<\/td>4 436<\/td>\n<\/tr>\n
Resultatregleringar<\/td>586<\/td>285<\/td>\n<\/tr>\n
Fordringar totalt<\/td>68 811<\/td>37 370<\/td>\n<\/tr>\n
Finansiella v\u00e4rdepapper<\/td><\/td><\/td>\n<\/tr>\n
Kassa och bank tillgodohavanden<\/td>16 080<\/td>30 751<\/td>\n<\/tr>\n
R\u00d6RLIGA AKTIVA TOTALT<\/td>129 337<\/td>101 852<\/td>\n<\/tr>\n
AKTIVA TOTALT<\/td>320 416<\/td>174 496<\/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>2024<\/th>2023<\/th>\n<\/tr>\n<\/thead>\n
Aktiekapital<\/td>3 149<\/td>3 149<\/td>\n<\/tr>\n
Fonden f\u00f6r fritt inbetalt kapital<\/td>1 050<\/td>1 501<\/td>\n<\/tr>\n
Dispositionsfond<\/td>52 184<\/td>37 588<\/td>\n<\/tr>\n
R\u00e4kenskapsperiodens resultat<\/td>32 207<\/td>23 069<\/td>\n<\/tr>\n
EGET KAPITAL TOTALT<\/td>88 590<\/td>65 307<\/td>\n<\/tr>\n
AVSKRIVNINGSDIFFERENS<\/td>16 922<\/td>8 432<\/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>2024<\/th>2023<\/th>\n<\/tr>\n<\/thead>\n
L\u00e5ngfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>12 314<\/td>14 650<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5ngfristiga skulder<\/td>63 236<\/td>2 242<\/td>\n<\/tr>\n
L\u00e5ngfristigt fr\u00e4mmande kapital totalt<\/td>75 550<\/td>16 892<\/td>\n<\/tr>\n
Kortfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>22 369<\/td>4 607<\/td>\n<\/tr>\n
Erh\u00e5llna f\u00f6rskott<\/td>28 667<\/td>28 348<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>12 754<\/td>11 501<\/td>\n<\/tr>\n
Skulder till f\u00f6retag inom samma koncern<\/td>49 484<\/td>31 947<\/td>\n<\/tr>\n
\u00d6vriga skulder<\/td>11 616<\/td>1 124<\/td>\n<\/tr>\n
Resultatregleringar<\/td>14 463<\/td>6 339<\/td>\n<\/tr>\n
Kortfristigt fr\u00e4mmande kapital totalt<\/td>139 354<\/td>83 866<\/td>\n<\/tr>\n
FR\u00c4MMANDE KAPITAL TOTALT<\/td>214 904<\/td>100 758<\/td>\n<\/tr>\n
PASSIVA TOTALT<\/td>320 416<\/td>174 496<\/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\/2024\/wp-json\/wp\/v2\/pages\/992"}],"collection":[{"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/comments?post=992"}],"version-history":[{"count":0,"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/pages\/992\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/pages\/560"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2024\/wp-json\/wp\/v2\/media?parent=992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}