Condensed parent company income statement
(SEK M) | 2025 Jan-Mar | 2024 Jan-Mar | 2024 Full-year | Rolling 12 months | |
(MSEK) | 2025 jan-mar | 2024 jan-mar | 2024 helår | Rullande 12 mån | |
Net sales | Nettoomsättning | 35 | 34 | 111 | 112 |
Administrative expenses | Administrationskostnader | -20 | -17 | -65 | -68 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 0 | 1 | 0 | -1 |
Operating profit/loss | Rörelseresultat | 15 | 18 | 46 | 43 |
Financial items | Finansiella poster | 0 | 6 | -2 | -8 |
Profit/loss after financial items | Resultat efter finansiella poster | 15 | 24 | 44 | 35 |
Appropriations | Bokslutsdispositioner | – | – | -55 | -55 |
Profit/loss before tax | Resultat före skatt | 15 | 24 | -11 | -20 |
Tax | Skatt | -3 | -5 | 1 | 3 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 12 | 19 | -10 | -17 |
Condensed parent company balance sheet
(SEK M) | 2025 Mar 31 | 2024 Mar 31 | 2024 Dec 31 | |
(MSEK) | 2025 31 mar | 2024 31 mar | 2024 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 141 | 65 | 136 |
Tangible assets | Materiella anläggningstillgångar | 0 | 0 | 0 |
Financial assets | Finansiella anläggningstillgångar | 876 | 880 | 865 |
Total non-current assets | Summa anläggningstillgångar | 1,017 | 945 | 1,001 |
Current receivables | Kortfristiga fordringar | 170 | 179 | 172 |
Cash and cash equivalents | Likvida medel | 0 | 13 | 5 |
Total current assets | Summa omsättningstillgångar | 170 | 192 | 177 |
Total assets | Summa tillgångar | 1,187 | 1,137 | 1,178 |
Equity | Eget kapital | 1,079 | 1,096 | 1,067 |
Non-current liabilities | Långfristiga skulder | 37 | 0 | 24 |
Current liabilities | Kortfristiga skulder | 71 | 41 | 87 |
Total equity and liabilities | Summa skulder och eget kapital | 1,187 | 1,137 | 1,178 |