PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | ||||
| SEKm | 30 Jun 2024 | 30 Jun 2023 | 30 Jun 2024 | 31 Mar 2024 | |
| Net sales | 28 | 24 | 99 | 95 | |
| Administrative expenses | -36 | -36 | -143 | -143 | |
| Operating profit/loss | -8 | -12 | -44 | -48 | |
| Interest income and expenses and similar items | 10 | -26 | 771 | 735 | |
| Profit after financial items | 2 | -38 | 727 | 687 | |
| Appropriations | - | - | 148 | 148 | |
| Profit before taxes | 2 | -38 | 875 | 835 | |
| Income tax expense | -1 | 7 | -36 | -28 | |
| Profit for the period | 1 | -31 | 839 | 807 | |
| Total comprehensive income | 1 | -31 | 839 | 807 | |
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 30 Jun 2024 | 30 Jun 2023 | 31 Mar 2024 |
| Intangible non-current assets | 0 | 1 | 1 |
| Property, plant and equipment | 0 | 0 | 0 |
| Non-current financial assets | 7,346 | 6,201 | 5,726 |
| Total non-current assets | 7,346 | 6,202 | 5,727 |
| Current receivables | 1,190 | 1,363 | 2,189 |
| Cash and bank balances | 43 | 0 | 99 |
| Total current assets | 1,233 | 1,363 | 2,288 |
| Total assets | 8,579 | 7,565 | 8,015 |
| Restricted equity | 69 | 69 | 69 |
| Unrestricted equity | 1,242 | 1,069 | 1,242 |
| Total equity | 1,311 | 1,138 | 1,311 |
| Untaxed reserves | 374 | 391 | 374 |
| Provisions | 14 | 14 | 14 |
| Non-current liabilities | 3,970 | 3,226 | 3,424 |
| Current liabilities | 2,910 | 2,796 | 2,892 |
| Total equity and liabilities | 8,579 | 7,565 | 8,015 |