If there is a group parent to one of the companies involved in the case, information about the group mother will be imported.

If the Group parent is one of the companies included in the credit proposal, the consolidated financial statements will be imported (if there is such a thing reported to the credit reporting company).

If there are no consolidated financial statements or if the consolidated financial statements are not included among the companies applying for financing, you can import the information via "Importera koncernbokslut" / “Import consolidated financial statements". You then enter the group mother's corporate identity number and the group accounts are imported here as well as other basic information about the group mother. It is also possible to click on the button “Finansiell konsolidering” / “Financial consolidation“ which will aggregate the fiscal figures from the income statement and balance sheet for each company in the case.

Imports can be made through the other import methods available in the service and which your bank buys (eg UC, SIE etc).

The application can also work with group-related analysis when the group result is built from the companies in the case rather than from imported consolidated financial statements. In that situation the group view should be interpreted as a group closing based on the case data.

The user should therefore distinguish between:

• imported consolidated financial statements from a group parent

• a group result that is assembled from the companies included in the case