Parent company financial position
| Parent company financial position |
|
|
|
| SEK millions | Note | 2023 | 2022 |
| ASSETS |
| ||
| Non-current assets |
| ||
| Financial non-current assets |
| ||
| Shares in group companies | 20 | 4,669 | 4,669 |
|
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| Current assets |
| ||
| Current receivables |
| ||
| Receivables on group companies | 9,266 | 6,402 | |
| Current tax assets | 112 | 139 | |
| Other receivables | 4 | 2 | |
| 9,382 | 6,543 | ||
| Cash and cash equivalents | 3 | – | |
|
| |||
| Total current assets | 9,385 | 6,543 | |
|
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| TOTAL ASSETS |
| 14,054 | 11,212 |
| EQUITY AND LIABILITIES |
| ||
| Equity |
| ||
| Restricted equity |
| ||
| Share capital | 1,117 | 1,117 | |
| Statutory reserve | 1,270 | 1,270 | |
| 2,387 | 2,387 | ||
| Unrestricted equity |
| ||
| Profit brought forward | 4,027 | 5,566 | |
| Net income for the year | 5,266 | 941 | |
| 9,293 | 6,507 | ||
|
|
| ||
| Total equity | 11,680 | 8,894 | |
|
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| Untaxed reserves |
| ||
| Tax allocation reserve, taxation 2018 | – | 391 | |
| Tax allocation reserve, taxation 2019 | 698 | 698 | |
| Tax allocation reserve, taxation 2020 | 614 | 614 | |
| Tax allocation reserve, taxation 2021 | 99 | 99 | |
| Tax allocation reserve, taxation 2022 | 491 | 491 | |
| Tax allocation reserve, taxation 2024 | 439 | – | |
| 2,341 | 2,293 | ||
| Current liabilities |
| ||
| Liabilities to group companies | 30 | 22 | |
| Accounts payable | 0 | 1 | |
| Other liabilities | 3 | 2 | |
| 33 | 25 | ||
|
| |||
| TOTAL EQUITY AND LIABILITIES |
| 14,054 | 11,212 |