Parent company summary


	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


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