Balance sheet BS

SEKm

Note

2021

2020

 

 

 

 

Assets

 

 

 

Non-current assets

 

 

 

Capitalized development costs

 

0

0

Intangible assets

PC5

0

0

Machinery and equipment

 

13

14

Property, plant and equipment

PC6

13

14

Participations in subsidiaries

PC7

176,559

175,447

Receivables from Group companies

PC8

286

542

Other non-current receivables

 

249

234

Deferred tax assets

PC4

185

178

Financial non-current assets

 

177,279

176,401

Total non-current assets

 

177,292

176,415

 

 

 

 

Current assets

 

 

 

Receivables from Group companies

PC8

814

2,108

Other current receivables

PC9

38

32

Total current assets

 

852

2,140

Total assets

 

178,144

178,555

 

 

 

 

Equity, provisions and liabilities

 

 

 

Equity

PC12

 

 

Share capital

 

2,350

2,350

Statutory reserve

 

0

0

Total restricted equity

 

2,350

2,350

Retained earnings

 

81,448

83,553

Profit for the period

 

2,111

2,636

Total non-restricted equity

 

83,559

86,189

Total equity

 

85,909

88,539

Untaxed reserves

PC4

6

5

Provisions

 

 

 

Provisions for pensions

PC3

878

872

Other provisions

 

2

2

Total provisions

 

880

874

 

 

 

 

Non-current liabilities

 

 

 

Liabilities to Group companies

PC8

180

Non-current interest-bearing liabilities

PC10

34,572

31,710

Total non-current liabilities

 

34,752

31,710

 

 

 

 

Current liabilities

 

 

 

Liabilities to Group companies

PC8

52,222

51,910

Current tax liabilities

PC4

159

3

Current interest-bearing liabilities

PC10

3,819

5,013

Trade payables

 

22

20

Other current liabilities

PC11

375

481

Total current liabilities

 

56,597

57,427

Total equity, provisions and liabilities

 

178,144

178,555