PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | 9 months | Rolling 12 months | ||||||
| SEKm | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Mar 2023 | ||
| Net sales | 24 | 21 | 71 | 62 | 92 | 83 | ||
| Administrative expenses | -40 | -32 | -111 | -88 | -139 | -116 | ||
| Operating profit/loss | -16 | -11 | -40 | -26 | -47 | -33 | ||
| Interest income and expenses and similar items | 13 | -3 | 36 | -38 | 783 | 709 | ||
| Profit after financial items | -3 | -14 | -4 | -64 | 736 | 676 | ||
| Appropriations | - | - | - | - | 338 | 338 | ||
| Profit before taxes | -3 | -14 | -4 | -64 | 1,074 | 1,014 | ||
| Income tax expense | 0 | 2 | -1 | 12 | -68 | -55 | ||
| Profit for the period | -3 | -12 | -5 | -52 | 1,006 | 959 | ||
| Total comprehensive income | -3 | -12 | -5 | -52 | 1,006 | 959 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Dec 2023 | 31 Dec 2022 | 31 Mar 2023 |
| Intangible non-current assets | 1 | 1 | 1 |
| Property, plant and equipment | 0 | 0 | 0 |
| Non-current financial assets | 5,714 | 4,794 | 5,503 |
| Total non-current assets | 5,715 | 4,795 | 5,504 |
| Current receivables | 1,168 | 1,452 | 1,698 |
| Cash and bank balances | 132 | 0 | - |
| Total current assets | 1,300 | 1,452 | 1,698 |
| Total assets | 7,015 | 6,247 | 7,202 |
| Restricted equity | 69 | 69 | 69 |
| Unrestricted equity | 434 | 90 | 1,100 |
| Total equity | 503 | 159 | 1,169 |
| Untaxed reserves | 391 | 302 | 391 |
| Provisions | 14 | 13 | 14 |
| Non-current liabilities | 3,461 | 3,300 | 3,410 |
| Current liabilities | 2,646 | 2,473 | 2,218 |
| Total equity and liabilities | 7,015 | 6,247 | 7,202 |