PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | ||||
| SEKm | 31 Mar 2023 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2022 | |
| Net sales | 21 | 16 | 83 | 64 | |
| Administrative expenses | -28 | -25 | -116 | -96 | |
| Operating profit/loss | -7 | -9 | -33 | -32 | |
| Interest income and expenses and similar items | 747 | -1 | 709 | 1 | |
| Profit after financial items | 740 | -10 | 676 | -31 | |
| Appropriations | 338 | 295 | 338 | 295 | |
| Profit before taxes | 1,078 | 285 | 1,014 | 264 | |
| Income tax expense | -67 | -59 | -55 | -55 | |
| Profit for the period | 1,011 | 226 | 959 | 209 | |
| Total comprehensive income | 1,011 | 226 | 959 | 209 | |
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Mar 2023 | 31 Mar 2022 | |
| Intangible non-current assets | 1 | 1 | |
| Property, plant and equipment | 0 | 0 | |
| Non-current financial assets | 5,503 | 4,646 | |
| Total non-current assets | 5,504 | 4,647 | |
| Current receivables | 1,698 | 1,050 | |
| Cash and bank balances | - | - | |
| Total current assets | 1,698 | 1,050 | |
| Total assets | 7,202 | 5,697 | |
| Restricted equity | 69 | 69 | |
| Unrestricted equity | 1,100 | 675 | |
| Total equity | 1,169 | 744 | |
| Untaxed reserves | 391 | 302 | |
| Provisions | 14 | 13 | |
| Non-current liabilities | 3,410 | 1,684 | |
| Current liabilities | 2,218 | 2,954 | |
| Total equity and liabilities | 7,202 | 5,697 |