Condensed parent company income statement

(SEK M) 2023
Apr-Jun		 2022
Apr-Jun		 2023
Jan-Jun		 2022
Jan-Jun		 2022
Full-year		 Rolling
12 months
(MSEK) 2023
apr-jun		 2022
apr-jun		 2023
jan-jun		 2022
jan-jun		 2022
helår		 Rullande
12 mån
Net sales Nettoomsättning 35 30 69 60 148 157
Administrative expenses Administrationskostnader -18 -15 -37 -29 -68 -76
Other operating income and expenses Övriga rörelseintäkter och -kostnader 0 0 0 0 1 1
Operating profit/loss Rörelseresultat 17 15 32 31 81 82
Financial items Finansiella poster 46 253 49 256 266 59
Profit/loss after financial items Resultat efter finansiella poster 63 268 81 287 347 141
Appropriations Bokslutsdispositioner – – – – 39 39
Profit/loss before tax Resultat före skatt 63 268 81 287 386 180
Tax Skatt -5 -3 -8 -7 -26 -27
Profit/loss for the period, or comprehensive income for the period Periodens resultat, tillika periodens totalresultat 58 265 73 280 360 153

Condensed parent company balance sheet

(SEK M) 2023
Jun 30		 2022
Jun 30		 2022
Dec 31
(MSEK) 2023
30 jun		 2022
30 jun		 2022
31 dec
Intangible assets Immateriella anläggningstillgångar 2 4 3
Tangible assets Materiella anläggningstillgångar 0 0 0
Financial assets Finansiella anläggningstillgångar 874 881 873
Total non-current assets Summa anläggningstillgångar 876 885 876
Current receivables Kortfristiga fordringar 172 145 377
Cash and equivalents Likvida medel 181 157 31
Total current assets Summa omsättningstillgångar 353 302 408
Total assets Summa tillgångar 1,229 1,187 1,284
Equity Eget kapital 1,080 1,083 1,163
Non-current liabilities Långfristiga skulder – 39 39
Current liabilities Kortfristiga skulder 149 65 82
Total equity and liabilities Summa skulder och eget kapital 1,229 1,187 1,284

Total decided dividend for the financial year 2022 amounts to SEK 156 M, of which SEK 78 M was paid in April and SEK 78 M will be paid in October 2023.