Parent company balance Sheet

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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.com