PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | 6 months | Rolling 12 months | ||||||
| SEKm | 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 31 Mar 2022 | ||
| Net sales | 21 | 16 | 41 | 32 | 73 | 64 | ||
| Administrative expenses | -28 | -23 | -56 | -46 | -106 | -96 | ||
| Operating profit/loss | -7 | -7 | -15 | -14 | -33 | -32 | ||
| Interest income and expenses and similar items | -5 | 1 | -35 | 3 | -37 | 1 | ||
| Profit after financial items | -12 | -6 | -50 | -11 | -70 | -31 | ||
| Appropriations | - | - | - | - | 295 | 295 | ||
| Profit before taxes | -12 | -6 | -50 | -11 | 225 | 264 | ||
| Income tax expense | 2 | 1 | 10 | 2 | -47 | -55 | ||
| Profit for the period | -10 | -5 | -40 | -9 | 178 | 209 | ||
| Total comprehensive income | -10 | -5 | -40 | -9 | 178 | 209 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 30 Sep 2022 | 30 Sep 2021 | 31 Mar 2022 | |
| Intangible non-current assets | 1 | 1 | 1 | |
| Property, plant and equipment | 0 | 0 | 0 | |
| Non-current financial assets | 4,524 | 4,786 | 4,646 | |
| Total non-current assets | 4,525 | 4,787 | 4,647 | |
| Current receivables | 1,488 | 890 | 1,050 | |
| Cash and bank balances | 0 | 9 | - | |
| Total current assets | 1,488 | 899 | 1,050 | |
| Total assets | 6,013 | 5,686 | 5,697 | |
| Restricted equity | 69 | 69 | 69 | |
| Unrestricted equity | 72 | 417 | 675 | |
| Total equity | 141 | 486 | 744 | |
| Untaxed reserves | 302 | 211 | 302 | |
| Provisions | 13 | 13 | 13 | |
| Non-current liabilities | 3,286 | 2,089 | 1,684 | |
| Current liabilities | 2,271 | 2,887 | 2,954 | |
| Total equity and liabilities | 6,013 | 5,686 | 5,697 |