PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | ||||
| SEKm | 30 Jun 2022 | 30 Jun 2021 | 30 Jun 2022 | 31 Mar 2022 | |
| Net sales | 20 | 16 | 68 | 64 | |
| Administrative expenses | -28 | -23 | -101 | -96 | |
| Operating profit/loss | -8 | -7 | -33 | -32 | |
| Interest income and expenses and similar items | -30 | 2 | -31 | 1 | |
| Profit after financial items | -38 | -5 | -64 | -31 | |
| Appropriations | - | - | 295 | 295 | |
| Profit before taxes | -38 | -5 | 231 | 264 | |
| Income tax expense | 8 | 1 | -48 | -55 | |
| Profit for the period | -30 | -4 | 183 | 209 | |
| Total comprehensive income | -30 | -4 | 183 | 209 | |
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 30 Jun 2022 | 30 Jun 2021 | 31 Mar 2022 | |
| Intangible non-current assets | 1 | 1 | 1 | |
| Property, plant and equipment | 0 | 0 | 0 | |
| Non-current financial assets | 5,362 | 4,394 | 4,646 | |
| Total non-current assets | 5,363 | 4,395 | 4,647 | |
| Current receivables | 1,027 | 528 | 1,050 | |
| Cash and bank balances | - | - | - | |
| Total current assets | 1,027 | 528 | 1,050 | |
| Total assets | 6,390 | 4,923 | 5,697 | |
| Restricted equity | 69 | 69 | 69 | |
| Unrestricted equity | 653 | 779 | 675 | |
| Total equity | 722 | 848 | 744 | |
| Untaxed reserves | 302 | 211 | 302 | |
| Provisions | 13 | 13 | 13 | |
| Non-current liabilities | 2,718 | 1,846 | 1,684 | |
| Current liabilities | 2,635 | 2,005 | 2,954 | |
| Total equity and liabilities | 6,390 | 4,923 | 5,697 |