PARENT COMPANY INCOME STATEMENT
| 3 months | 9 months | Rolling 12 months | ||||||
| SEKm | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Mar 2021 | ||
| Net sales | 16 | 11 | 48 | 47 | 59 | 58 | ||
| Administrative expenses | -25 | -21 | -71 | -55 | -89 | -73 | ||
| Operating profit/loss | -9 | -10 | -23 | -8 | -30 | -15 | ||
| Interest income and expenses and similar items | -1 | 0 | 2 | -3 | 398 | 393 | ||
| Profit after financial items | -10 | -10 | -21 | -11 | 368 | 378 | ||
| Appropriations | - | - | - | - | 260 | 260 | ||
| Profit before taxes | -10 | -10 | -21 | -11 | 628 | 638 | ||
| Income tax expense | 2 | 2 | 4 | 2 | -50 | -52 | ||
| Profit for the period | -8 | -8 | -17 | -9 | 578 | 586 | ||
| Total comprehensive income | -8 | -8 | -17 | -9 | 578 | 586 | ||
PARENT COMPANY BALANCE SHEET
| SEKm | 31 Dec 2021 | 31 Dec 2020 | 31 Mar 2021 | |
| Intangible non-current assets | 1 | 1 | 1 | |
| Property, plant and equipment | 1 | 0 | 0 | |
| Non-current financial assets | 4,635 | 3,852 | 4,243 | |
| Total non-current assets | 4,637 | 3,853 | 4,244 | |
| Current receivables | 811 | 454 | 819 | |
| Cash and bank balances | - | - | - | |
| Total current assets | 811 | 454 | 819 | |
| Total assets | 5,448 | 4,307 | 5,063 | |
| Restricted equity | 69 | 69 | 69 | |
| Unrestricted equity | 442 | 179 | 779 | |
| Total equity | 511 | 248 | 848 | |
| Untaxed reserves | 211 | 131 | 211 | |
| Provisions | 13 | 14 | 14 | |
| Non-current liabilities | 1,850 | 1,549 | 1,618 | |
| Current liabilities | 2,863 | 2,365 | 2,372 | |
| Total equity and liabilities | 5,448 | 4,307 | 5,063 |