Parent company balance sheet

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SEK millions 30 Jun 2023 30 Jun 2022 31 Dec 2022
NON-CURRENT ASSETS      
Intangible assets      
Capitalized development expenses 0.2 0.6 0.4
Total intangible assets 0.2 0.6 0.4
       
Property, plant and equipment      
Equipment 0.2 0.3 0.2
Total property, plant and equipment 0.2 0.3 0.2
       
Finansiella anläggningstillgångar      
Shares in Group companies 260.3 200.3 230.3
Other financial assets 2.5 3.1 2.5
Deferred tax assets 0.1 0.1 0.1
Total financial assets 263.0 203.5 233.0
Total non-current assets 263.3 204.4 233.6
       
CURRENT ASSETS      
Receivables from Group companies 2.3 1.5 1.7
Tax assets 36.1 20.0 19.1
Other receivables 0.4 0.3 2.1
Prepaid expenses and accrued income 3.2 2.2 3.0
Total current receivables 42.0 23.9 25.9
       
Cash and bank balances 6.6 0.5 46.3
Total current assets 48.6 24.4 72.1
TOTAL ASSETS 311.9 228.8 305.7
       
EQUITY 298.8 150.6 290.9
       
LIABILITIES      
Non-current liabilities      
Other provisions 3.1 3.9 3.1
Total non-current liabilities 3.1 3.9 3.1
       
Current liabilities      
Trade payables 4.7 5.6 6.2
Liabilities to Group companies - 63.5 -
Other liabilities 0.8 0.8 0.6
Accrued expenses and deferred income 4.5 4.4 4.9
Total current liabilities 10.0 74.3 11.7
Total liabilities 13.1 78.1 14.8
TOTAL EQUITY AND LIABILITIES 311.9 228.8 305.7
Latest updated: 5/25/2023 12:06:23 AM by Alexander Paziraei
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