Parent company summary


	3 months		Rolling 12 months
SEKm	30 Jun 2021	30 Jun 2020	30 Jun 2021	31 Mar 2021
Net sales	16	18	56	58
Administrative expenses	-23	-16	-80	-73
Operating profit/loss	-7	2	-24	-15
Interest income and expenses and similar items	2	2	393	393
Profit after financial items	-5	4	369	378
Appropriations	-	-	260	260
Profit before taxes	-5	4	629	638
Income tax expense	1	-1	-50	-52
Profit for the period	-4	3	579	586

Total comprehensive income	-4	3	579	586


SEKm	30 Jun 2021	30 Jun 2020	31 Mar 2021
Intangible non-current assets	1	1	1
Property, plant and equipment	0	0	0
Non-current financial assets	4,394	3,679	4,243
Total non-current assets	4,395	3,680	4,244
Current receivables	528	466	819
Cash and bank balances	-	3	-
Total current assets	528	469	819
Total assets	4,923	4,149	5,063
Restricted equity	69	69	69
Unrestricted equity	779	457	779
Total equity	848	526	848
Untaxed reserves	211	131	211
Provisions	13	15	14
Non-current liabilities	1,846	1,462	1,618
Current liabilities	2,005	2,015	2,372
Total equity and liabilities	4,923	4,149	5,063