PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | ||||
| SEKm | 31 Mar 2022 | 31 Mar 2021 | 31 Mar 2022 | 31 Mar 2021 | |
| Net sales | 16 | 11 | 64 | 58 | |
| Administrative expenses | -25 | -18 | -96 | -73 | |
| Operating profit/loss | -9 | -7 | -32 | -15 | |
| Interest income and expenses and similar items | -1 | 396 | 1 | 393 | |
| Profit after financial items | -10 | 389 | -31 | 378 | |
| Appropriations | 295 | 260 | 295 | 260 | |
| Profit before taxes | 285 | 649 | 264 | 638 | |
| Income tax expense | -59 | -54 | -55 | -52 | |
| Profit for the period | 226 | 595 | 209 | 586 | |
| Total comprehensive income | 226 | 595 | 209 | 586 | |
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Mar 2022 | 31 Mar 2021 | |
| Intangible non-current assets | 1 | 1 | |
| Property, plant and equipment | 0 | 0 | |
| Non-current financial assets | 4,646 | 4,243 | |
| Total non-current assets | 4,647 | 4,244 | |
| Current receivables | 1,050 | 819 | |
| Cash and bank balances | - | - | |
| Total current assets | 1,050 | 819 | |
| Total assets | 5,697 | 5,063 | |
| Restricted equity | 69 | 69 | |
| Unrestricted equity | 675 | 779 | |
| Total equity | 744 | 848 | |
| Untaxed reserves | 302 | 211 | |
| Provisions | 13 | 14 | |
| Non-current liabilities | 1,684 | 1,618 | |
| Current liabilities | 2,954 | 2,372 | |
| Total equity and liabilities | 5,697 | 5,063 |