PARENT COMPANY INCOME STATEMENT
| 3 months | Rolling 12 months | ||||
| SEKm | 31 Mar 2021 | 31 Mar 2020 | 31 Mar 2021 | 31 Mar 2020 | |
| Net sales | 11 | 24 | 58 | 71 | |
| Administrative expenses | -18 | -17 | -73 | -108 | |
| Operating profit/loss | -7 | 7 | -15 | -37 | |
| Interest income and expenses and similar items | 396 | -7 | 393 | -4 | |
| Profit after financial items | 389 | 0 | 378 | -41 | |
| Appropriations | 260 | 310 | 260 | 310 | |
| Profit before taxes | 649 | 310 | 638 | 269 | |
| Income tax expense | -54 | -68 | -52 | -60 | |
| Profit for the period | 595 | 242 | 586 | 209 | |
| Total comprehensive income | 595 | 242 | 586 | 209 | |
PARENT COMPANY BALANCE SHEET
| SEKm | 31 Mar 2021 | 31 Mar 2020 | |
| Intangible non-current assets | 1 | 1 | |
| Property, plant and equipment | 0 | 0 | |
| Non-current financial assets | 4,243 | 2,808 | |
| Total non-current assets | 4,244 | 2,809 | |
| Current receivables | 819 | 563 | |
| Cash and bank balances | - | - | |
| Total current assets | 819 | 563 | |
| Total assets | 5,063 | 3,372 | |
| Restricted equity | 69 | 69 | |
| Unrestricted equity | 779 | 437 | |
| Total equity | 848 | 506 | |
| Untaxed reserves | 211 | 131 | |
| Provisions | 14 | 15 | |
| Non-current liabilities | 1,618 | 1,727 | |
| Current liabilities | 2,372 | 993 | |
| Total equity and liabilities | 5,063 | 3,372 |