PARENT COMPANY INCOME STATEMENT, CONDENSED
| 3 months | Rolling 12 months | |||||
| SEKm | 31 Mar 2025 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2024 | ||
| Net sales | 29 | 24 | 112 | 95 | ||
| Administrative expenses | -36 | -32 | -140 | -143 | ||
| Operating profit/loss | -7 | -8 | -28 | -48 | ||
| Interest income and expenses and similar items | 784 | 699 | 834 | 735 | ||
| Profit after financial items | 777 | 691 | 806 | 687 | ||
| Appropriations | 230 | 148 | 230 | 148 | ||
| Profit before taxes | 1,007 | 839 | 1,036 | 835 | ||
| Income tax expense | -38 | -27 | -45 | -28 | ||
| Profit for the period | 969 | 812 | 991 | 807 | ||
| Total comprehensive income | 969 | 812 | 991 | 807 | ||
PARENT COMPANY BALANCE SHEET, CONDENSED
| SEKm | 31 Mar 2025 | 31 Mar 2024 |
| Intangible non-current assets | 0 | 1 |
| Property, plant and equipment | 0 | 0 |
| Non-current financial assets | 8,095 | 5,726 |
| Total non-current assets | 8,095 | 5,727 |
| Current receivables | 1,448 | 2,189 |
| Cash and bank balances | 11 | 99 |
| Total current assets | 1,459 | 2,288 |
| Total assets | 9,554 | 8,015 |
| Restricted equity | 69 | 69 |
| Unrestricted equity | 1,443 | 1,242 |
| Total equity | 1,512 | 1,311 |
| Untaxed reserves | 350 | 374 |
| Provisions | 13 | 14 |
| Non-current liabilities | 4,287 | 3,424 |
| Current liabilities | 3,392 | 2,892 |
| Total equity and liabilities | 9,554 | 8,015 |