Condensed parent company income statement

(SEK M) 2023
Jul-Sep		 2022
Jul-Sep		 2023
Jan-Sep		 2022
Jan-Sep		 2022
Full-year		 Rolling
12 months
(MSEK) 2023
jul-sep		 2022
jul-sep		 2023
jan-sep		 2022
jan-sep		 2022
helår		 Rullande
12 mån
Net sales Nettoomsättning 35 30 104 90 148 162
Administrative expenses Administrationskostnader -16 -14 -53 -43 -68 -78
Other operating income and expenses Övriga rörelseintäkter och -kostnader 0 0 0 0 1 1
Operating profit/loss Rörelseresultat 19 16 51 47 81 85
Financial items Finansiella poster 44 7 93 263 266 96
Profit/loss after financial items Resultat efter finansiella poster 63 23 144 310 347 181
Appropriations Bokslutsdispositioner – – – – 39 39
Profit/loss before tax Resultat före skatt 63 23 144 310 386 220
Tax Skatt -4 -4 -12 -11 -26 -27
Profit/loss for the period, or comprehensive income for the period Periodens resultat, tillika periodens totalresultat 59 19 132 299 360 193

Condensed parent company balance sheet

(SEK M) 2023
Sep 30		 2022
Sep 30		 2022
Dec 31
(MSEK) 2023
30 sep		 2022
30 sep		 2022
31 dec
Intangible assets Immateriella anläggningstillgångar 2 3 3
Tangible assets Materiella anläggningstillgångar 0 0 0
Financial assets Finansiella anläggningstillgångar 873 868 873
Total non-current assets Summa anläggningstillgångar 875 871 876
Current receivables Kortfristiga fordringar 408 249 377
Cash and equivalents Likvida medel 4 72 31
Total current assets Summa omsättningstillgångar 412 321 408
Total assets Summa tillgångar 1,287 1,192 1,284
Equity Eget kapital 1,139 1,102 1,163
Non-current liabilities Långfristiga skulder 0 39 39
Current liabilities Kortfristiga skulder 148 51 82
Total equity and liabilities Summa skulder och eget kapital 1,287 1,192 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.