Parent company summary


	3 months		Rolling 12 months
SEKm	30 Jun 2023	30 Jun 2022	30 Jun 2023	31 Mar 2023
Net sales	24	20	87	83
Administrative expenses	-36	-28	-124	-116
Operating profit/loss	-12	-8	-37	-33
Interest income and expenses and similar items	-26	-30	713	709
Profit after financial items	-38	-38	676	676
Appropriations	-	-	338	338
Profit before taxes	-38	-38	1,014	1,014
Income tax expense	7	8	-56	-55
Profit for the period	-31	-30	958	959

Total comprehensive income	-31	-30	958	959


SEKm	30 Jun 2023	30 Jun 2022	31 Mar 2023
Intangible non-current assets	1	1	1
Property, plant and equipment	0	0	0
Non-current financial assets	6,201	5,362	5,503
Total non-current assets	6,202	5,363	5,504
Current receivables	1,363	1,027	1,698
Cash and bank balances	0	-	-
Total current assets	1,363	1,027	1,698
Total assets	7,565	6,390	7,202
Restricted equity	69	69	69
Unrestricted equity	1,069	653	1,100
Total equity	1,138	722	1,169
Untaxed reserves	391	302	391
Provisions	14	13	14
Non-current liabilities	3,226	2,718	3,410
Current liabilities	2,796	2,635	2,218
Total equity and liabilities	7,565	6,390	7,202