PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | 6 months | Rolling 12 months | |||||||
| SEKm | 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 31 Mar 2024 | |||
| Net sales | 27 | 23 | 55 | 47 | 103 | 95 | |||
| Administrative expenses | -34 | -35 | -70 | -71 | -142 | -143 | |||
| Operating profit/loss | -7 | -12 | -15 | -24 | -39 | -48 | |||
| Interest income and expenses and similar items | 26 | 49 | 36 | 23 | 748 | 735 | |||
| Profit after financial items | 19 | 37 | 21 | -1 | 709 | 687 | |||
| Appropriations | - | - | - | - | 148 | 148 | |||
| Profit before taxes | 19 | 37 | 21 | -1 | 857 | 835 | |||
| Income tax expense | -5 | -8 | -6 | -1 | -33 | -28 | |||
| Profit for the period | 14 | 29 | 15 | -2 | 824 | 807 | |||
| Total comprehensive income | 14 | 29 | 15 | -2 | 824 | 807 | |||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 30 Sep 2024 | 30 Sep 2023 | 31 Mar 2024 |
| Intangible non-current assets | 1 | 1 | 1 |
| Property, plant and equipment | 0 | 0 | 0 |
| Non-current financial assets | 6,731 | 5,810 | 5,726 |
| Total non-current assets | 6,732 | 5,811 | 5,727 |
| Current receivables | 1,415 | 1,261 | 2,189 |
| Cash and bank balances | 24 | 32 | 99 |
| Total current assets | 1,439 | 1,293 | 2,288 |
| Total assets | 8,171 | 7,104 | 8,015 |
| Restricted equity | 69 | 69 | 69 |
| Unrestricted equity | 439 | 394 | 1,242 |
| Total equity | 508 | 463 | 1,311 |
| Untaxed reserves | 374 | 391 | 374 |
| Provisions | 14 | 14 | 14 |
| Non-current liabilities | 4,733 | 3,518 | 3,424 |
| Current liabilities | 2,542 | 2,718 | 2,892 |
| Total equity and liabilities | 8,171 | 7,104 | 8,015 |