PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | 9 months | Rolling 12 months | ||||||
| SEKm | 31 Dec 2022 | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2021 | 31 Dec 2022 | 31 Mar 2022 | ||
| Net sales | 21 | 16 | 62 | 48 | 78 | 64 | ||
| Administrative expenses | -32 | -25 | -88 | -71 | -113 | -96 | ||
| Operating profit/loss | -11 | -9 | -26 | -23 | -35 | -32 | ||
| Interest income and expenses and similar items | -3 | -1 | -38 | 2 | -39 | 1 | ||
| Profit after financial items | -14 | -10 | -64 | -21 | -74 | -31 | ||
| Appropriations | - | - | - | - | 295 | 295 | ||
| Profit before taxes | -14 | -10 | -64 | -21 | 221 | 264 | ||
| Income tax expense | 2 | 2 | 12 | 4 | -47 | -55 | ||
| Profit for the period | -12 | -8 | -52 | -17 | 174 | 209 | ||
| Total comprehensive income | -12 | -8 | -52 | -17 | 174 | 209 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Dec 2022 | 31 Dec 2021 | 31 Mar 2022 | |
| Intangible non-current assets | 1 | 1 | 1 | |
| Property, plant and equipment | 0 | 1 | 0 | |
| Non-current financial assets | 4,794 | 4,635 | 4,646 | |
| Total non-current assets | 4,795 | 4,637 | 4,647 | |
| Current receivables | 1,452 | 811 | 1,050 | |
| Cash and bank balances | 0 | - | - | |
| Total current assets | 1,452 | 811 | 1,050 | |
| Total assets | 6,247 | 5,448 | 5,697 | |
| Restricted equity | 69 | 69 | 69 | |
| Unrestricted equity | 90 | 442 | 675 | |
| Total equity | 159 | 511 | 744 | |
| Untaxed reserves | 302 | 211 | 302 | |
| Provisions | 13 | 13 | 13 | |
| Non-current liabilities | 3,300 | 1,850 | 1,684 | |
| Current liabilities | 2,473 | 2,863 | 2,954 | |
| Total equity and liabilities | 6,247 | 5,448 | 5,697 |