PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | 6 months | Rolling 12 months | ||||||
| SEKm | 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 31 Mar 2023 | ||
| Net sales | 23 | 21 | 47 | 41 | 89 | 83 | ||
| Administrative expenses | -35 | -28 | -71 | -56 | -131 | -116 | ||
| Operating profit/loss | -12 | -7 | -24 | -15 | -42 | -33 | ||
| Interest income and expenses and similar items | 49 | -5 | 23 | -35 | 767 | 709 | ||
| Profit after financial items | 37 | -12 | -1 | -50 | 725 | 676 | ||
| Appropriations | - | - | - | - | 338 | 338 | ||
| Profit before taxes | 37 | -12 | -1 | -50 | 1,063 | 1,014 | ||
| Income tax expense | -8 | 2 | -1 | 10 | -66 | -55 | ||
| Profit for the period | 29 | -10 | -2 | -40 | 997 | 959 | ||
| Total comprehensive income | 29 | -10 | -2 | -40 | 997 | 959 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 30 Sep 2023 | 30 Sep 2022 | 31 Mar 2023 |
| Intangible non-current assets | 1 | 1 | 1 |
| Property, plant and equipment | 0 | 0 | 0 |
| Non-current financial assets | 5,810 | 4,524 | 5,503 |
| Total non-current assets | 5,811 | 4,525 | 5,504 |
| Current receivables | 1,261 | 1,488 | 1,698 |
| Cash and bank balances | 32 | 0 | - |
| Total current assets | 1,293 | 1,488 | 1,698 |
| Total assets | 7,104 | 6,013 | 7,202 |
| Restricted equity | 69 | 69 | 69 |
| Unrestricted equity | 394 | 72 | 1,100 |
| Total equity | 463 | 141 | 1,169 |
| Untaxed reserves | 391 | 302 | 391 |
| Provisions | 14 | 13 | 14 |
| Non-current liabilities | 3,518 | 3,286 | 3,410 |
| Current liabilities | 2,718 | 2,271 | 2,218 |
| Total equity and liabilities | 7,104 | 6,013 | 7,202 |