Condensed parent company income statement
(SEK M) | 2024 Oct-Dec | 2023 Oct-Dec | 2024 Full-year | 2023 Full-year | |
(MSEK) | 2024 okt-dec | 2023 okt-dec | 2024 helår | 2023 helår | |
Net sales | Nettoomsättning | 12 | 24 | 111 | 128 |
Administrative expenses | Administrationskostnader | -18 | -11 | -65 | -64 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 0 | 0 | 0 | 0 |
Operating profit/loss | Rörelseresultat | -6 | 13 | 46 | 64 |
Financial items | Finansiella poster | -12 | 4 | -2 | 97 |
Profit/loss after financial items | Resultat efter finansiella poster | -18 | 17 | 44 | 161 |
Appropriations | Bokslutsdispositioner | -55 | -98 | -55 | -98 |
Profit/loss before tax | Resultat före skatt | -73 | -81 | -11 | 63 |
Tax | Skatt | 14 | 19 | 1 | 7 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | -59 | -62 | -10 | 70 |
Condensed parent company balance sheet
(SEK M) | 2024 Dec 31 | 2023 Dec 31 | |
(MSEK) | 2024 31 dec | 2023 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 136 | 45 |
Tangible assets | Materiella anläggningstillgångar | 0 | 0 |
Financial assets | Finansiella anläggningstillgångar | 865 | 880 |
Total non-current assets | Summa anläggningstillgångar | 1,001 | 925 |
Current receivables | Kortfristiga fordringar | 172 | 232 |
Cash and equivalents | Likvida medel | 5 | 64 |
Total current assets | Summa omsättningstillgångar | 177 | 296 |
Total assets | Summa tillgångar | 1,178 | 1,221 |
Equity | Eget kapital | 1,067 | 1,077 |
Non-current liabilities | Långfristiga skulder | 24 | – |
Current liabilities | Kortfristiga skulder | 87 | 144 |
Total equity and liabilities | Summa skulder och eget kapital | 1,178 | 1,221 |