Parent company summary


	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


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