Condensed parent company income statement
(SEK M) | 2021 Oct-Dec | 2020 Oct-Dec | 2021 Full-year | 2020 Full-year | |
(MSEK) | 2021 okt-dec | 2020 okt-dec | 2021 helår | 2020 helår | |
Net sales | Nettoomsättning | 39 | 7 | 104 | 79 |
Administrative expenses | Administrationskostnader | -11 | -10 | -44 | -42 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 0 | 15 | 0 | 16 |
Operating profit/loss | Rörelseresultat | 28 | 12 | 60 | 53 |
Financial items | Finansiella poster | 1 | 15 | 98 | 37 |
Profit/loss after financial items | Resultat efter finansiella poster | 29 | 27 | 158 | 90 |
Appropriations | Bokslutsdispositioner | 124 | -15 | 124 | -15 |
Profit/loss before tax | Resultat före skatt | 153 | 12 | 282 | 75 |
Tax | Skatt | -32 | 3 | -38 | -2 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 121 | 15 | 244 | 73 |
Condensed parent company balance sheet
(SEK M) | 2021 Dec 31 | 2020 Dec 31 | |
(MSEK) | 2021 31 dec | 2020 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 5 | 1 |
Tangible assets | Materiella anläggningstillgångar | 0 | 2 |
Financial assets | Finansiella anläggningstillgångar | 880 | 906 |
Total non-current assets | Summa anläggningstillgångar | 885 | 909 |
Current receivables | Kortfristiga fordringar | 353 | 108 |
Cash and equivalents | Likvida medel | 38 | 152 |
Total current assets | Summa omsättningstillgångar | 391 | 260 |
Total assets | Summa tillgångar | 1,276 | 1,169 |
Equity | Eget kapital | 959 | 715 |
Non-current liabilities | Långfristiga skulder | 226 | 305 |
Current liabilities | Kortfristiga skulder | 91 | 149 |
Total equity and liabilities | Summa skulder och eget kapital | 1,276 | 1,169 |