| Moderbolagets finansiella ställning | | | | | |
| MSEK | | Not | | 2024 | 2023 |
| | Parent company financial position | | | | |
| | SEK millions | | Note | 2024 | 2023 |
| TILLGÅNGAR | ASSETS | | | | |
| Anläggningstillgångar | Non-current assets | | | | |
| Finansiella anläggningstillgångar | Financial non-current assets | | | | |
| Andelar i koncernföretag | Shares in group companies | 20 | 20 | 4,669 | 4,669 |
| | | | | | |
| Omsättningstillgångar | Current assets | | | | |
| Kortfristiga fordringar | Current receivables | | | | |
| Fordringar hos koncernföretag | Receivables on group companies | | | 7,130 | 9,266 |
| Aktuella skattefordringar | Current tax assets | | | 172 | 112 |
| Övriga fordringar | Other receivables | | | 4 | 4 |
| Summa kortfristiga fordringar | Total current receivables | | | 7,306 | 9,382 |
| | | | | | |
| Likvida medel | Cash and cash equivalents | 26 | 26 | 3 | 3 |
| | | | | | |
| Summa omsättningstillgångar | Total current assets | | | 7,309 | 9,385 |
| | | | | | |
| SUMMA TILLGÅNGAR | TOTAL ASSETS | | | 11,978 | 14,054 |
| | | | | | |
| EGET KAPITAL OCH SKULDER | EQUITY AND LIABILITIES | | | | |
| Eget kapital | Equity | | | | |
| Bundet eget kapital | Restricted equity | | | | |
| Aktiekapital | Share capital | | | 1,117 | 1,117 |
| Reservfond | Statutory reserve | | | 1,270 | 1,270 |
| Summa bundet eget kapital | Total restricted equity | | | 2,387 | 2,387 |
| | | | | | |
| Fritt eget kapital | Unrestricted equity | 40 | 40 | | |
| Balanserad vinst | Profit brought forward | | | 6,193 | 4,027 |
| Årets nettoresultat | Net income for the year | | | 1,379 | 5,266 |
| Summa fritt eget kapital | Total unrestricted equity | | | 7,573 | 9,293 |
| | | | | | |
| Totalt eget kapital | Total equity | | | 9,960 | 11,680 |
| | | | | | |
| Obeskattade reserver | Untaxed reserves | | | | |
| Periodiseringsfond, tax 2019 | Tax allocation reserve, taxation 2019 | | | – | 698 |
| Periodiseringsfond, tax 2020 | Tax allocation reserve, taxation 2020 | | | 614 | 614 |
| Periodiseringsfond, tax 2021 | Tax allocation reserve, taxation 2021 | | | 99 | 99 |
| Periodiseringsfond, tax 2022 | Tax allocation reserve, taxation 2022 | | | 491 | 491 |
| Periodiseringsfond, tax 2024 | Tax allocation reserve, taxation 2024 | | | 438 | 439 |
| Periodiseringsfond, tax 2025 | Tax allocation reserve, taxation 2025 | | | 344 | – |
| Summa obeskattade reserver | Total untaxed reserves | | | 1,986 | 2,341 |
| | | | | | |
| Kortfristiga skulder | Current liabilities | | | | |
| Skulder till koncernföretag | Liabilities to group companies | | | 28 | 30 |
| Leverantörsskulder | Accounts payable | | | 1 | 0 |
| Övriga skulder | Other liabilities | | | 3 | 3 |
| Summa kortfristiga skulder | Total current liabilities | | | 32 | 33 |
| | | | | | |
| SUMMA EGET KAPITAL OCH SKULDER | TOTAL EQUITY AND LIABILITIES | | | 11,978 | 14,054 |
