PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | |||||
| SEKm | 31 Mar 2024 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2023 | ||
| Net sales | 24 | 21 | 95 | 83 | ||
| Administrative expenses | -32 | -28 | -143 | -116 | ||
| Operating profit/loss | -8 | -7 | -48 | -33 | ||
| Interest income and expenses and similar items | 699 | 747 | 735 | 709 | ||
| Profit after financial items | 691 | 740 | 687 | 676 | ||
| Appropriations | 148 | 338 | 148 | 338 | ||
| Profit before taxes | 839 | 1,078 | 835 | 1,014 | ||
| Income tax expense | -27 | -67 | -28 | -55 | ||
| Profit for the period | 812 | 1,011 | 807 | 959 | ||
| Total comprehensive income | 812 | 1,011 | 807 | 959 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Mar 2024 | 31 Mar 2023 |
| Intangible non-current assets | 1 | 1 |
| Property, plant and equipment | 0 | 0 |
| Non-current financial assets | 5,726 | 5,503 |
| Total non-current assets | 5,727 | 5,504 |
| Current receivables | 2,189 | 1,698 |
| Cash and bank balances | 99 | - |
| Total current assets | 2,288 | 1,698 |
| Total assets | 8,015 | 7,202 |
| Restricted equity | 69 | 69 |
| Unrestricted equity | 1,242 | 1,100 |
| Total equity | 1,311 | 1,169 |
| Untaxed reserves | 374 | 391 |
| Provisions | 14 | 14 |
| Non-current liabilities | 3,424 | 3,410 |
| Current liabilities | 2,892 | 2,218 |
| Total equity and liabilities | 8,015 | 7,202 |