Condensed parent company income statement
(SEK M) | 2022 Apr-Jun | 2021 Apr-Jun | 2022 Jan-Jun | 2021 Jan-Jun | 2021 Full-year | Rolling 12 months | |
(MSEK) | 2022 apr-jun | 2021 apr-jun | 2022 jan-jun | 2021 jan-jun | 2021 helår | Rullande 12 mån | |
Net sales | Nettoomsättning | 30 | 22 | 60 | 44 | 104 | 120 |
Administrative expenses | Administrationskostnader | -15 | -12 | -29 | -23 | -44 | -50 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit/loss | Rörelseresultat | 15 | 10 | 31 | 21 | 60 | 70 |
Financial items | Finansiella poster | 253 | 0 | 256 | 96 | 98 | 258 |
Profit/loss after financial items | Resultat efter finansiella poster | 268 | 10 | 287 | 117 | 158 | 328 |
Appropriations | Bokslutsdispositioner | – | – | – | – | 124 | 124 |
Profit/loss before tax | Resultat före skatt | 268 | 10 | 287 | 117 | 282 | 452 |
Tax | Skatt | -3 | -2 | -7 | -4 | -38 | -41 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 265 | 8 | 280 | 113 | 244 | 411 |
Condensed parent company balance sheet
(SEK M) | 2022 Jun 30 | 2021 Jun 30 | 2021 Dec 31 | |
(MSEK) | 2022 30 jun | 2021 30 jun | 2021 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 4 | 1 | 5 |
Tangible assets | Materiella anläggningstillgångar | 0 | 5 | 0 |
Financial assets | Finansiella anläggningstillgångar | 881 | 903 | 880 |
Total non-current assets | Summa anläggningstillgångar | 885 | 909 | 885 |
Current receivables | Kortfristiga fordringar | 145 | 79 | 353 |
Cash and equivalents | Likvida medel | 157 | 182 | 38 |
Total current assets | Summa omsättningstillgångar | 302 | 261 | 391 |
Total assets | Summa tillgångar | 1,187 | 1,170 | 1,276 |
Equity | Eget kapital | 1,083 | 828 | 959 |
Non-current liabilities | Långfristiga skulder | 39 | 209 | 226 |
Current liabilities | Kortfristiga skulder | 65 | 133 | 91 |
Total equity and liabilities | Summa skulder och eget kapital | 1,187 | 1,170 | 1,276 |