Parent company balance sheet
| 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 anläggningstillgångar | ||
| 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 Nils Romberg