| SEK million | Notes | 2020/2021 | 2019/2020 |
| ASSETS | | | |
| NON-CURRENT ASSETS | | | |
| Intangible non-current assets | 14 | 1 | 1 |
| Property, plant and equipment | 15 | 0 | 0 |
| Financial non-current assets | | | |
| Participations in Group companies | 17 | 1,004 | 1,004 |
| Receivables from Group companies | 17 | 3,238 | 1,804 |
| Other financial assets | | 1 | - |
| Total financial non-current assets | | 4,243 | 2,808 |
| TOTAL NON-CURRENT ASSETS | | 4,244 | 2,809 |
| CURRENT ASSETS | | | |
| Receivables from Group companies | | 791 | 536 |
| Other receivables | | 13 | 16 |
| Prepaid expenses and accrued income | 19 | 15 | 11 |
| Total current receivables | | 819 | 563 |
| Cash and bank balances | | - | - |
| TOTAL CURRENT ASSETS | | 819 | 563 |
| TOTAL ASSETS | | 5,063 | 3,372 |
| EQUITY AND LIABILITIES | | | |
| EQUITY | 20 | | |
| Restricted equity | | | |
| Share capital | | 51 | 51 |
| Statutory reserve | | 18 | 18 |
| Unrestricted equity | | | |
| Retained earnings | | 193 | 228 |
| Profit for the year | | 586 | 209 |
| TOTAL EQUITY | | 848 | 506 |
| UNTAXED RESERVES | 21 | 211 | 131 |
| PROVISIONS | | | |
| Provisions for pensions and similar obligations | 22 | 14 | 15 |
| LIABILITIES | | | |
| Liabilities to Group companies | 24 | 318 | 127 |
| Liabilities to credit institutions | 24 | 1,300 | 1,600 |
| Total non-current liabilities | | 1,618 | 1,727 |
| Liabilities to credit institutions | 25 | 800 | 156 |
| Accounts payable | | 1 | 3 |
| Liabilities to Group companies | | 1,540 | 791 |
| Tax liabilities | | - | 0 |
| Other liabilities | | 6 | 13 |
| Accrued expenses and prepaid income | 26 | 25 | 30 |
| Total current liabilities | | 2,372 | 993 |
| TOTAL EQUITY AND LIABILITIES | | 5,063 | 3,372 |
