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[null,"Företagets namn",null,"Balansräkning"]
[]
[null,"Tillgångar"]
[null,"Omsättningstillgångar:","2019","2020"]
[null,"Kontanter",0,0]
[null,"Investeringar",0,0]
[null,"Inventarier",0,0]
[null,"Kundreskontra",0,0]
[null,"Förbetalda utgifter",0,0]
[null,"Övrigt",0,0]
[null,"Summa omsättningstillgångar",{"$f":"SUBTOTAL(109,Omsättningstillgångar[2019])","v":0},{"$f":"SUBTOTAL(109,Omsättningstillgångar[2020])","v":0}]
[]
[null,"Anläggningstillgångar:","2019","2020"]
[null,"Egendom och utrustning",0,0]
[null,"Förbättringar av hyrd lokal",0,0]
[null,"Kapital och andra investeringar",0,0]
[null,"Avdrag för ackumulerad avskrivning",0,0]
[null,"Summa anläggningstillgångar",{"$f":"SUBTOTAL(109,Anläggningstillgångar[2019])","v":0},{"$f":"SUBTOTAL(109,Anläggningstillgångar[2020])","v":0}]
[]
[null,"Övriga tillgångar:","2019","2020"]
[null,"Goodwill",0,0]
[null,"Summa övriga tillgångar",{"$f":"SUBTOTAL(109,ÖvrigaTillgångar[2019])","v":0},{"$f":"SUBTOTAL(109,ÖvrigaTillgångar[2020])","v":0}]
[]
[null,"Summa tillgångar",{"$f":"ÖvrigaTillgångar[[#Totals],[2019]]+Anläggningstillgångar[[#Totals],[2019]]+Omsättningstillgångar[[#Totals],[2019]]","v":0},{"$f":"ÖvrigaTillgångar[[#Totals],[2020]]+Anläggningstillgångar[[#Totals],[2020]]+Omsättningstillgångar[[#Totals],[2020]]","v":0}]
[]
[null,"Skulder och eget kapital"]
[null,"Kortfristiga skulder:","2019","2020"]
[null,"Leverantörsreskontra",0,0]
[null,"Upplupna löner",0,0]
[null,"Upplupen ersättning",0,0]
[null,"Inkomstskatt",0,0]
[null,"Ej intjänad intäkt",0,0]
[null,"Övrigt",0,0]
[null,"Summa kortfristiga skulder",{"$f":"SUBTOTAL(109,KortfristigaSkulder[2019])","v":0},{"$f":"SUBTOTAL(109,KortfristigaSkulder[2020])","v":0}]
[]
[null,"Långfristiga skulder:","2019","2020"]
[null,"Amortering",0,0]
[null,"Summa långfristiga skulder",{"$f":"SUBTOTAL(109,LångfristigaSkulder[2019])","v":0},{"$f":"SUBTOTAL(109,LångfristigaSkulder[2020])","v":0}]
[]
[null,"Eget kapital:","2019","2020"]
[null,"Investeringskapital",0,0]
[null,"Ackumulerad balanserad vinst",0,0]
[null,"Summa eget kapital",{"$f":"SUBTOTAL(109,Ägarkapital[2019])","v":0},{"$f":"SUBTOTAL(109,Ägarkapital[2020])","v":0}]
[]
[null,"Summa skulder och eget kapital",{"$f":"Ägarkapital[[#Totals],[2019]]+LångfristigaSkulder[[#Totals],[2019]]+KortfristigaSkulder[[#Totals],[2019]]","v":0},{"$f":"Ägarkapital[[#Totals],[2020]]+LångfristigaSkulder[[#Totals],[2020]]+KortfristigaSkulder[[#Totals],[2020]]","v":0}]
[]
[]
[null,"Saldo",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]