Parent company balance sheet

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SEK millions 31 Dec 2022 31 Dec 2021
NON-CURRENT ASSETS    
Intangible assets    
Capitalized development expenses 0.4 0.8
Total intangible assets 0.4 0.8
     
Property, plant and equipment    
Equipment 0.2 0.1
Total property, plant and equipment 0.2 0.1
     
Finansiella anlĂ€ggningstillgĂ„ngar    
Shares in Group companies 230.3 170.3
Other financial assets 2.5 3.1
Deferred tax assets 0.1 0.1
Total financial assets 233.0 173.5
Total non-current assets 233.6 174.4
     
CURRENT ASSETS    
Receivables from Group companies 1.7 0.9
Tax assets 19.1 1.2
Other receivables 2.1 0.9
Prepaid expenses and accrued income 3.0 1.9
Total current receivables 25.9 4.9
     
Cash and bank balances 46.3 0.5
Total current assets 72.1 5.4
TOTAL ASSETS 305.7 179.7
     
EQUITY 290.9 162.0
     
LIABILITIES    
Non-current liabilities    
Other provisions 3.1 3.9
Total non-current liabilities 3.1 3.9
     
Current liabilities    
Trade payables 6.2 4.1
Liabilities to Group companies 0.0 3.8
Other liabilities 0.6 0.4
Accrued expenses and deferred income 4.9 5.6
Total current liabilities 11.7 13.9
Total liabilities 14.8 17.8
TOTAL EQUITY AND LIABILITIES 305.7 179.7
Latest updated: 2/1/2023 4:25:42 PM by