PARENT COMPANY INCOME STATEMENT

3 months 6 months Rolling 12 months
SEKm 30 Sep 2019 30 Sep 2018 30 Sep 2019 30 Sep 2018 30 Sep 2019 31 Mar 2019
Net sales 15 15 30 30 62 62
Administrative expenses -21 -20 -45 -45 -84 -84
Operating profit/loss -6 -5 -15 -15 -22 -22
Interest income and expenses and similar items -6 13 0 4 2 6
Profit after financial items -12 8 -15 -11 -20 -16
Appropriations - - - - 278 278
Profit before taxes -12 8 -15 -11 258 262
Income tax expense 3 -2 3 2 -58 -59
Profit for the period -9 6 -12 -9 200 203
Total comprehensive income -9 6 -12 -9 200 203

PARENT COMPANY BALANCE SHEET

SEKm 30 Sep 2019 30 Sep 2018 31 Mar 2019
Property, plant and equipment 1 1 1
Non-current financial assets 2,643 3,052 2,988
Total non-current assets 2,644 3,053 2,989
Current receivables 690 201 821
Cash and bank balances - - 0
Total current assets 690 201 821
Total assets 3,334 3,254 3,810
Equity 269 431 659
Untaxed reserves 447 431 447
Provisions 14 15 15
Non-current liabilities 996 741 864
Current liabilities 1,608 1,636 1,825
Total equity and liabilities 3,334 3,254 3,810

This website uses cookies

This website uses cookies to improve user experience. By using our website you consent to all cookies in accordance with our Cookie Policy.