PARENT COMPANY INCOME STATEMENT
| 3 months | Rolling 12 months | ||||
| SEKm | 31 Mar 2020 | 31 Mar 2019 | 31 Mar 2020 | 31 Mar 2019 | |
| Net sales | 24 | 17 | 71 | 62 | |
| Administrative expenses | -17 | -19 | -108 | -84 | |
| Operating profit/loss | 7 | -2 | -37 | -22 | |
| Interest income and expenses and similar items | -7 | -2 | -4 | 6 | |
| Profit after financial items | 0 | -4 | -41 | -16 | |
| Appropriations | 311 | 278 | 311 | 278 | |
| Profit before taxes | 311 | 274 | 270 | 262 | |
| Income tax expense | -67 | -61 | -59 | -59 | |
| Profit for the period | 244 | 213 | 211 | 203 | |
| Total comprehensive income | 244 | 213 | 211 | 203 | |
PARENT COMPANY BALANCE SHEET
| SEKm | 31 Mar 2020 | 31 Mar 2019 | |
| Intangible non-current assets | 1 | - | |
| Property, plant and equipment | 0 | 1 | |
| Non-current financial assets | 2,808 | 2,988 | |
| Total non-current assets | 2,809 | 2,989 | |
| Current receivables | 1,044 | 821 | |
| Cash and bank balances | - | 0 | |
| Total current assets | 1,044 | 821 | |
| Total assets | 3,853 | 3,810 | |
| Equity | 508 | 659 | |
| Untaxed reserves | 470 | 447 | |
| Provisions | 15 | 15 | |
| Non-current liabilities | 1,727 | 864 | |
| Current liabilities | 1,133 | 1,825 | |
| Total equity and liabilities | 3,853 | 3,810 |