Condensed parent company income statement
(SEK M) | 2019 Jan-Mar | 2018 Jan-Mar | 2018 Full-year | Rolling 12 months | |
(MSEK) | 2019 jan-mar | 2018 jan-mar | 2018 helår | Rullande 12 mån | |
Net sales | Nettoomsättning | 27 | 26 | 108 | 109 |
Administrative expenses | Administrationskostnader | -14 | -14 | -58 | -58 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 0 | 1 | 0 | -1 |
Operating profit/loss | Rörelseresultat | 13 | 13 | 50 | 50 |
Financial items | Finansiella poster | -11 | -18 | 2 | 9 |
Profit/loss after financial items | Resultat efter finansiella poster | 2 | -5 | 52 | 59 |
Appropriations | Bokslutsdispositioner | – | – | 33 | 33 |
Profit/loss before tax | Resultat före skatt | 2 | -5 | 85 | 92 |
Tax | Skatt | -2 | 1 | -16 | -19 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 0 | -4 | 69 | 73 |
Condensed parent company balance sheet
(SEK M) | 2019 Mar 31 | 2018 Mar 31 | 2018 Dec 31 | |
(MSEK) | 2019 31 mar | 2018 31 mar | 2018 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 1 | 6 | 1 |
Tangible assets | Materiella anläggningstillgångar | 1 | 0 | 1 |
Financial assets | Finansiella anläggningstillgångar | 998 | 1,018 | 997 |
Total non-current assets | Summa anläggningstillgångar | 1,000 | 1,024 | 999 |
Current receivables | Kortfristiga fordringar | 162 | 122 | 200 |
Cash and equivalents | Likvida medel | 127 | 5 | 71 |
Total current assets | Summa omsättningstillgångar | 289 | 127 | 271 |
Total assets | Summa tillgångar | 1,289 | 1,151 | 1,270 |
Equity | Eget kapital | 626 | 553 | 626 |
Non-current liabilities | Långfristiga skulder | 538 | 531 | 531 |
Current liabilities | Kortfristiga skulder | 125 | 67 | 113 |
Total equity and liabilities | Summa skulder och eget kapital | 1,289 | 1,151 | 1,270 |