PARENT COMPANY INCOME STATEMENT
| 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 | |
PARENT COMPANY BALANCE SHEET
| 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 |