Parent company balance Sheet
| SEK millions | 31 Dec 2021 | 31 Dec 2020 |
|---|---|---|
| NON-CURRENT ASSETS | ||
| Intangible assets | ||
| Capitalized development expenses | 0.8 | 1.1 |
| Total intangible assets | 0.8 | 1.1 |
| Property, plant and equipment | ||
| Equipment | 0.1 | 0.2 |
| Total property, plant and equipment | 0.1 | 0.2 |
| Finansiella anläggningstillgångar | ||
| Shares in Group companies | 155.3 | 155.3 |
| Shares in associates | 0.0 | 0.0 |
| Other financial assets | 3.1 | 2.6 |
| Deferred tax assets | 0.1 | 0.1 |
| Total financial assets | 158.5 | 158.1 |
| Total non-current assets | 159.4 | 159.3 |
| CURRENT ASSETS | ||
| Skattefordringar | 0.9 | 1.1 |
| Receivables from Group companies | 1.0 | 21.3 |
| Other receivables | 0.9 | 0.9 |
| Prepaid expenses and accrued income | 1.9 | 1.5 |
| Total current receivables | 4.7 | 24.8 |
| Cash and bank balances | 0.5 | 0.8 |
| Total current assets | 5.2 | 25.6 |
| TOTAL ASSETS | 164.6 | 184.9 |
| EQUITY | ||
| 147.0 | 157.8 | |
| LIABILITIES | ||
| Non-current liabilities | ||
| Other provisions | 3.9 | 3.3 |
| Total non-current liabilities | 3.9 | 3.3 |
| Current liabilities | ||
| Trade payables | 4.1 | 4.3 |
| Liabilities to Group companies | 3.6 | 14.0 |
| Other liabilities | 0.4 | 0.7 |
| Accrued expenses and deferred income | 5.6 | 4.8 |
| Total current liabilities | 13.7 | 23.9 |
| Total liabilities | 17.6 | 27.1 |
| TOTAL EQUITY AND LIABILITIES | 164.6 | 184.9 |
Latest updated: 3/15/2022 12:52:59 PM by Alexander Paziraei