Templates for calculating the effective interest rate, accounting for leases, carrying out impairments, and calculation of deferred tax, adapted for both K3 and IFRS.
To place an order, send an email to mallar@kpmg.se and state the contact person, company name and address for delivery and invoicing.
Other models - K3
This model is structured in Excel and makes the analysis of any needs for impairment suggested by different forecasts simpler and more efficient. Users need to be familiar with company valuations to be able to use the model correctly. We therefore offer an hour of guidance on the model with an accounting specialist.
Price: SEK 9,500 excluding VAT. The price includes one hour of guidance. The template is in Swedish, but an English version of the impairment model is also available for purchase.
We have created a simplified model for lease accounting, in accordance with K3 and RKR R5. This model calculates items such as the financial lease liability, lease expenses divided into interest and amortization, and accounting of deferred tax, for a single lease contract.
Price: SEK 14,900 excluding VAT. The price includes one hour of consulting during which we show you how the model should be used.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
This model calculates the effective interest rate based on a number of input data points such as lease term, nominal interest rate, and nominal amount of the receivable or liability.
Price: SEK 4,900 excluding VAT. We offer a package price if the model is to be used by several companies within the group.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
This template is structured in Excel and can be used as a practical aid for calculating the deferred tax of a legal entity. Price: SEK 1,000 excluding VAT.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
Other models - IFRS
A calculation model for site leaseholds and other non-cancellable leases as a supplement to the calculation models already offered for IFRS 16. Once information has been entered regarding rents and the discount rate, the model calculates the values for the items affected, such as assets and liabilities. All data is collated in a simple and easy-to-understand way based on the IFRS 16 instructions.
If your company needs support with the accounting of site leaseholds or other non-cancellable leases, contact us and we will help you in the right direction.
Price: SEK 14,900 excluding VAT
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
This model makes it possible for users to work with several assets within the same model. The model shows comprehensive information regarding the items affected on the balance sheet and income statement during the entire leasing period, and it is also possible to enter information about changes in the lease during the course of the period.
Please note that due to independence rules, we cannot offer the model to our audit clients.
Price: SEK 69,000 excluding VAT.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
We have created a simplified model for lease accounting, in accordance with IFRS 16. This model calculates items such as the financial lease liability, lease expenses divided into interest and amortization, and accounting of deferred tax, for a single lease contract.
Price: SEK 14,900 excluding VAT. The price includes one hour of consulting during which we show you how the model should be used.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
This model calculates the effective interest rate based on a number of input data points such as lease term, nominal interest rate, and nominal amount of the receivable or liability.
Price: SEK 4,900 excluding VAT. We offer a package price if the model is to be used by several companies within the group.
Our annual report templates are in Swedish, but other templates are available in both Swedish and English. Contact mallar@kpmg.se for more information.
This model is structured in Excel and makes the analysis of the potential impairment needs suggested by different forecasts simpler and more efficient.
Users need to be familiar with company valuations to be able to use the model correctly. We therefore offer an hour of guidance on the model with an accounting specialist.
Price: SEK 9,500 excluding VAT. The price includes one hour of guidance. The template are in Swedish but an English version of the impairment model is also available for purchase.
