{"id":974,"date":"2023-03-09T14:31:51","date_gmt":"2023-03-09T12:31:51","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=974"},"modified":"2023-03-09T14:31:51","modified_gmt":"2023-03-09T12:31:51","slug":"koncernens-balansrakning","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2025\/sv\/bokslut\/koncernens-bokslut\/koncernens-balansrakning\/","title":{"rendered":"Koncernens balansr\u00e4kning"},"content":{"rendered":"\n
<\/div>\n\n\n\n

Best\u00e5ende aktiva<\/h4>\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
1000 \u20ac<\/th>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
Immateriella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Immateriella r\u00e4ttigheter<\/td>4 055<\/td>4 090<\/td>\n<\/tr>\n
Koncerngoodwill<\/td>1 724<\/td>2 548<\/td>\n<\/tr>\n
Goodwill<\/td>94 465<\/td>89 227<\/td>\n<\/tr>\n
Immateriella tillg\u00e5ngar totalt<\/td>100 245<\/td>95 865<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Mark- och vattenomr\u00e5den<\/td>2 225<\/td>2 202<\/td>\n<\/tr>\n
Byggnader och konstruktioner<\/td>38 975<\/td>35 808<\/td>\n<\/tr>\n
Maskiner och inventarier<\/td>44 089<\/td>37 440<\/td>\n<\/tr>\n
\u00d6vriga materiella tillg\u00e5ngar<\/td>2 147<\/td>2 273<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar och p\u00e5g\u00e5ende nyanl\u00e4ggningar<\/td>29 686<\/td>19 202<\/td>\n<\/tr>\n
Materiella tillg\u00e5ngar totalt<\/td>117 122<\/td>96 925<\/td>\n<\/tr>\n
Placeringar<\/td><\/td><\/td>\n<\/tr>\n
Aktier och andelar<\/td>290<\/td>290<\/td>\n<\/tr>\n
Intressef\u00f6retag<\/td>67<\/td>63<\/td>\n<\/tr>\n
\u00d6vriga placeringar<\/td>212<\/td>202<\/td>\n<\/tr>\n
Placeringar totalt<\/td>569<\/td>555<\/td>\n<\/tr>\n
BEST\u00c5ENDE AKTIVA TOTALT<\/td>217 935<\/td>193 345<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n

R\u00f6rliga aktiva<\/h4>\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>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
Oms\u00e4ttningstillg\u00e5ngar<\/td><\/td><\/td>\n<\/tr>\n
Material och f\u00f6rn\u00f6denheter<\/td>27 501<\/td>23 738<\/td>\n<\/tr>\n
F\u00e4rdiga produkter<\/td>8 008<\/td>4 481<\/td>\n<\/tr>\n
\u00d6vriga oms\u00e4ttningstillg\u00e5ngar<\/td>18 506<\/td>13 435<\/td>\n<\/tr>\n
F\u00f6rskottsbetalningar<\/td>10 429<\/td>12 559<\/td>\n<\/tr>\n
Oms\u00e4ttningstillg\u00e5ngar totalt<\/td>64 445<\/td>54 213<\/td>\n<\/tr>\n
Fordringar<\/td><\/td><\/td>\n<\/tr>\n
Kundfordringar<\/td>61 180<\/td>30 652<\/td>\n<\/tr>\n
L\u00e5nefordringar<\/td>120<\/td>58<\/td>\n<\/tr>\n
\u00d6vriga fordringar<\/td>33 613<\/td>1 638<\/td>\n<\/tr>\n
Resultatregleringar<\/td>13 278<\/td>19 273<\/td>\n<\/tr>\n
Fordringar totalt<\/td>108 190<\/td>51 621<\/td>\n<\/tr>\n
Finansiella v\u00e4rdepapper<\/td><\/td><\/td>\n<\/tr>\n
\u00d6vriga v\u00e4rdepapper<\/td>0<\/td>0<\/td>\n<\/tr>\n
Kassa och banktillgodohavanden<\/td>135 240<\/td>17 455<\/td>\n<\/tr>\n
R\u00d6RLIGA AKTIVA TOTALT<\/td>307 876<\/td>123 289<\/td>\n<\/tr>\n
AKTIVA TOTALT<\/td>525 811<\/td>316 634<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n

Passiva<\/h3>\n\n\n\n

Eget kapital<\/h4>\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>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
Aktiekapital<\/td>3 149<\/td>3 149<\/td>\n<\/tr>\n
Fonden f\u00f6r fritt inbetalt kapital<\/td>973<\/td>1 050<\/td>\n<\/tr>\n
Dispositionsfond<\/td>63 000<\/td>61 923<\/td>\n<\/tr>\n
R\u00e4kenskapsperiodens resultat<\/td>124 982<\/td>35 619<\/td>\n<\/tr>\n
EGET KAPITAL TOTALT<\/td>192 104<\/td>101 742<\/td>\n<\/tr>\n
MINORITETSANDEL<\/td>1 413<\/td>1 354<\/td>\n<\/tr>\n
AVS\u00c4TTNINGAR<\/td>4 015<\/td>808<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/div>\n\n\n\n

Fr\u00e4mmande kapital<\/h4>\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>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
L\u00e5ngfristigt<\/td><\/td><\/td>\n<\/tr>\n
Latent skatteskuld<\/td>6 662<\/td>5 221<\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>2 718<\/td>12 568<\/td>\n<\/tr>\n
\u00d6vriga l\u00e5ngfristiga skulder<\/td>24 637<\/td>63 376<\/td>\n<\/tr>\n
L\u00e5ngfristigt fr\u00e4mmande kapital totalt<\/td>34 017<\/td>81 165<\/td>\n<\/tr>\n
Kortfristigt<\/td><\/td><\/td>\n<\/tr>\n
Skulder till kreditinstitut<\/td>7 976<\/td>22 365<\/td>\n<\/tr>\n
Erh\u00e5llna f\u00f6rskott<\/td>86 005<\/td>52 869<\/td>\n<\/tr>\n
Leverant\u00f6rsskulder<\/td>72 760<\/td>22 005<\/td>\n<\/tr>\n
\u00d6vriga skulder<\/td>89 428<\/td>14 239<\/td>\n<\/tr>\n
Resultatregleringar<\/td>38 094<\/td>20 088<\/td>\n<\/tr>\n
Kortfristigt fr\u00e4mmande kapital totalt<\/td>294 263<\/td>131 566<\/td>\n<\/tr>\n
FR\u00c4MMANDE KAPITAL TOTALT<\/td>328 279<\/td>212 731<\/td>\n<\/tr>\n
PASSIVA TOTALT<\/td>525 811<\/td>316 634<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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

Read More… from Koncernens balansr\u00e4kning<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":552,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-template-numbers.php","meta":{"_acf_changed":false,"footnotes":""},"acf":[],"_links":{"self":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/974"}],"collection":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/comments?post=974"}],"version-history":[{"count":0,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/974\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/552"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/media?parent=974"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}