Parent company summary

PARENT COMPANY INCOME STATEMENT


	3 months		Rolling 12 months
SEKm	31 Mar 2021	31 Mar 2020	31 Mar 2021	31 Mar 2020
Net sales	11	24	58	71
Administrative expenses	-18	-17	-73	-108
Operating profit/loss	-7	7	-15	-37
Interest income and expenses and similar items	396	-7	393	-4
Profit after financial items	389	0	378	-41
Appropriations	260	310	260	310
Profit before taxes	649	310	638	269
Income tax expense	-54	-68	-52	-60
Profit for the period	595	242	586	209

Total comprehensive income	595	242	586	209


SEKm	31 Mar 2021	31 Mar 2020
Intangible non-current assets	1	1
Property, plant and equipment	0	0
Non-current financial assets	4,243	2,808
Total non-current assets	4,244	2,809
Current receivables	819	563
Cash and bank balances	-	-
Total current assets	819	563
Total assets	5,063	3,372
Restricted equity	69	69
Unrestricted equity	779	437
Total equity	848	506
Untaxed reserves	211	131
Provisions	14	15
Non-current liabilities	1,618	1,727
Current liabilities	2,372	993
Total equity and liabilities	5,063	3,372