Parent company summary


	3 months		9 months		Rolling 12 months
SEKm	31 Dec 2025	31 Dec 2024	31 Dec 2025	31 Dec 2024	31 Dec 2025	31 Mar 2025
Net sales	28	28	85	83	114	112
Administrative expenses	-38	-34	-120	-104	-156	-140
Operating profit/loss	-10	-6	-35	-21	-42	-28
Profit from participations in Group companies	-	-	-	-	800	800
Interest income and expenses and similar items	10	14	19	50	3	34
Profit after financial items	0	8	-16	29	761	806
Appropriations	-	-	-	-	230	230
Profit before taxes	0	8	-16	29	991	1,036
Income tax expense	-1	-1	1	-7	-37	-45
Profit for the period	-1	7	-15	22	954	991

Total comprehensive income	-1	7	-15	22	954	991


SEKm	31 Dec 2025	31 Dec 2024	31 Mar 2025
Assets
Non-current assets
Intangible assets	0	0	0
Property, plant and equipment	0	0	0
Financial non-current assets	6,704	7,014	8,095
Total non-current assets	6,704	7,014	8,095
Current assets
Current receivables	1,206	1,179	1,448
Cash and bank balances	47	41	11
Total current assets	1,253	1,220	1,459
Total assets	7,957	8,234	9,554
Equity and liabilities
Equity
Restricted equity	69	69	69
Unrestricted equity	547	485	1,443
Total equity	616	554	1,512
Untaxed reserves	350	374	350
Provisions
Provisions for pensions and similar obligations	13	14	13
Liabilities
Non-current liabilities	4,100	4,364	4,287
Current liabilities	2,878	2,928	3,392
Total equity and liabilities	7,957	8,234	9,554