| SEKm | Notes | 2019/2020 | 2018/2019 |
| ASSETS | | | |
| NON-CURRENT ASSETS | | | |
| Intangible non-current assets | 14 | 1 | – |
| Property, plant and equipment | 15 | 0 | 1 |
| Non-current financial assets | | | |
| Interests in Group companies | 17 | 1,004 | 1,004 |
| Receivables from Group companies | 17 | 1,804 | 1,984 |
| Total non-current financial assets | | 2,808 | 2,988 |
| TOTAL NON-CURRENT ASSETS | | 2,809 | 2,989 |
| CURRENT ASSETS | | | |
| Receivables from Group companies | | 536 | 808 |
| Other receivables | | 16 | 2 |
| Prepaid expenses and accrued income | 19 | 11 | 11 |
| Total current receivables | | 563 | 821 |
| Cash and bank balances | | - | 0 |
| TOTAL CURRENT ASSETS | | 563 | 821 |
| TOTAL ASSETS | | 3,372 | 3,810 |
| EQUITY AND LIABILITIES | 20 | | |
| SHAREHOLDERS’ EQUITY | | | |
| Restricted equity | | | |
| Share capital | | 51 | 51 |
| Legal reserve | | 18 | 18 |
| Unrestricted equity | | | |
| Retained earnings | | 228 | 387 |
| Profit for the year | | 209 | 203 |
| TOTAL SHAREHOLDERS’ EQUITY | | 506 | 659 |
| UNTAXED RESERVES | 21 | 131 | 447 |
| PROVISIONS | | | |
| Provisions for pensions and similar obligations | 22 | 15 | 15 |
| LIABILITIES | | | |
| Liabilities to Group companies | 24 | 127 | 264 |
| Liabilities to credit institutions | 24 | 1,600 | 600 |
| Total non-current liabilities | | 1,727 | 864 |
| Liabilities to credit institutions | 25 | 156 | 1,130 |
| Accounts payable | | 3 | 5 |
| Liabilities to Group companies | | 791 | 665 |
| Tax liabilities | | 0 | 0 |
| Other liabilities | | 13 | 2 |
| Accrued expenses and deferred income | 26 | 30 | 23 |
| Total current liabilities | | 993 | 1,825 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | | 3,372 | 3,810 |
