PARENT COMPANY INCOME STATEMENT, CONDENSED
| 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 | |
PARENT COMPANY BALANCE SHEET, CONDENSED
| 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 |