Upper and Lower Groups

This help covers parent and subgroups. In Netvisor, it is possible to form a parent and subgroup structure and report the key figures of the subgroup in conjunction with the parent group's report. The image below shows the subgroup structure.

In the parent group, there is a parent company (Konserniemo), an elimination company (Eliminointiyhtiö) and subsidiaries (Tytäryhtiö 1 and 2). Subsidiary 2 is also the parent company of the subgroup and below it are the Subgroup elimination company and subsidiaries Koulutusyritys 3 and 4.

The subgroup is created in the same way as a group is normally created. In the creation, the desired subsidiary is used as the parent company, in this case Subsidiary 2 is used as the parent company. In Netvisor's groups, subgroups appear in the following way.

In reporting, the figures for Subsidiary 2 use the total sums of the entire subgroup.

Work with Netvisor parent and subgroup structure

You can view and manage the group structure in Netvisor by selecting Konsernit > Konsernirakenne > select group.

Parent group structure

• The parent group has a parent company (Konserniemo).
• The parent group has an elimination company (Eliminointiyhtiö).
• The parent group has subsidiaries (Tytäryhtiö 1 and Tytäryhtiö 2).
• Subsidiary 2 also acts as the parent company of the subgroup.
• Under Subsidiary 2 there are the Subgroup elimination company and subsidiaries Koulutusyritys 3 and Koulutusyritys 4.

Creating a subgroup

Proceed as follows when creating a subgroup:

1. Create a group in Netvisor in the same way as you create a normal group.
2. Select the desired subsidiary as the parent company of the group.
3. In this example, use Subsidiary 2 as the parent company.
4. Add to the subgroup the Subgroup elimination company and subsidiaries Koulutusyritys 3 and Koulutusyritys 4.
5. Save the group structure.

Subgroup visibility in Netvisor groups

• The subgroup is shown in Netvisor groups under the parent group.
• Subsidiary 2 is shown as the parent company of the subgroup.
• Under the subgroup, the Subgroup elimination company and subsidiaries Koulutusyritys 3 and Koulutusyritys 4 are shown.

Reporting in parent and subgroup

• In reporting, the figures for Subsidiary 2 use the total sums of the entire subgroup.
• The key figures of the subgroup are reported in conjunction with the parent group's report.

Frequently asked questions

Question: What is meant by a parent and subgroup structure in Netvisor?
Answer: A parent and subgroup structure means a structure where the parent group has a parent company, an elimination company and subsidiaries, one of which (in the example Subsidiary 2) acts as the parent company of the subgroup, and under it there are the Subgroup elimination company and subsidiaries Koulutusyritys 3 and 4.

Question: How is a subgroup created in Netvisor?
Answer: A subgroup is created in the same way as a group is normally created. In the creation, the desired subsidiary is used as the parent company, for example Subsidiary 2, under which the Subgroup elimination company and subsidiaries Koulutusyritys 3 and 4 are added.

Question: How are the figures for Subsidiary 2 formed in group reporting?
Answer: In reporting, the figures for Subsidiary 2 use the total sums of the entire subgroup.

Question: How are the key figures of the subgroup shown in the parent group's report?
Answer: The key figures of the subgroup are reported in conjunction with the parent group's report so that the figures for Subsidiary 2 include the total sums of the subgroup.

Keywords: Group structure, Parent group, Subgroup, Parent company, Subsidiary

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