Condensed parent company income statement
(SEK M) | 2024 Apr-Jun | 2023 Apr-Jun | 2024 Jan-Jun | 2023 Jan-Jun | 2023 Full-year | Rolling 12 months | |
(MSEK) | 2024 apr-jun | 2023 apr-jun | 2024 jan-jun | 2023 jan-jun | 2023 helår | Rullande 12 mån | |
Net sales | Nettoomsättning | 33 | 35 | 67 | 69 | 128 | 126 |
Administrative expenses | Administrationskostnader | -15 | -18 | -32 | -37 | -64 | -59 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | -1 | 0 | 0 | 0 | 0 | 0 |
Operating profit/loss | Rörelseresultat | 17 | 17 | 35 | 32 | 64 | 67 |
Financial items | Finansiella poster | 2 | 46 | 8 | 49 | 97 | 56 |
Profit/loss after financial items | Resultat efter finansiella poster | 19 | 63 | 43 | 81 | 161 | 123 |
Appropriations | Bokslutsdispositioner | – | – | – | – | -98 | -98 |
Profit/loss before tax | Resultat före skatt | 19 | 63 | 43 | 81 | 63 | 25 |
Tax | Skatt | -4 | -5 | -9 | -8 | 7 | 6 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 15 | 58 | 34 | 73 | 70 | 31 |
Condensed parent company balance sheet
(SEK M) | 2024 Jun 30 | 2023 Jun 30 | 2023 Dec 31 | |
(MSEK) | 2024 30 jun | 2023 30 jun | 2023 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 81 | 2 | 45 |
Tangible assets | Materiella anläggningstillgångar | 0 | 0 | 0 |
Financial assets | Finansiella anläggningstillgångar | 880 | 874 | 880 |
Total non-current assets | Summa anläggningstillgångar | 961 | 876 | 925 |
Current receivables | Kortfristiga fordringar | 175 | 172 | 232 |
Cash and equivalents | Likvida medel | 17 | 181 | 64 |
Total current assets | Summa omsättningstillgångar | 192 | 353 | 296 |
Total assets | Summa tillgångar | 1,153 | 1,229 | 1,221 |
Equity | Eget kapital | 1,111 | 1,080 | 1,077 |
Non-current liabilities | Långfristiga skulder | – | – | – |
Current liabilities | Kortfristiga skulder | 42 | 149 | 144 |
Total equity and liabilities | Summa skulder och eget kapital | 1,153 | 1,229 | 1,221 |