Income statement (kSEK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 583.36 | 1 977.75 | 1 359.78 | 133.92 | |
| External services | - 708.72 | - 783.72 | - 785.39 | - 448.01 | - 172.54 |
| Gross profit | 1 874.63 | 1 194.02 | 574.38 | - 314.09 | - 172.54 |
| EBIT | 1 874.63 | 1 194.02 | 574.38 | - 314.09 | - 172.54 |
| Other financial income | 5.99 | 25.21 | 0.83 | 1.98 | 9.53 |
| Other financial expenses | -34.60 | -50.67 | -9.20 | -0.17 | -2.35 |
| Pre-tax profit | 1 846.02 | 1 168.57 | 566.02 | - 312.28 | - 165.36 |
| Income taxes | - 406.74 | - 265.54 | - 124.94 | 46.53 | |
| Net earnings | 1 439.28 | 903.02 | 441.07 | - 265.76 | - 165.36 |
Assets (kSEK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 |
| Investments total | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 476.86 | 133.92 | |||
| Prepayments and accrued income | 47.36 | 49.74 | 49.74 | ||
| Current other receivables | 151.29 | 263.18 | |||
| Current deferred tax assets | 179.72 | 102.74 | |||
| Short term receivables total | 524.22 | 363.38 | 303.77 | 263.18 | |
| Cash and bank deposits | 2 479.27 | 698.48 | 283.01 | 124.72 | 23.63 |
| Cash and cash equivalents | 2 479.27 | 698.48 | 283.01 | 124.72 | 23.63 |
| Balance sheet total (assets) | 2 501.43 | 1 244.87 | 668.56 | 450.65 | 308.98 |
Equity and liabilities (kSEK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 156.58 | 156.58 | 156.58 | 156.58 | 156.58 |
| Shares repurchased | 1 800.00 | 900.00 | 200.00 | ||
| Retained earnings | -1 395.87 | - 856.59 | - 153.56 | 287.51 | 221.75 |
| Profit of the financial year | 1 439.28 | 903.02 | 441.07 | - 265.76 | - 165.36 |
| Shareholders equity total | 1 999.99 | 1 103.01 | 644.09 | 178.33 | 212.97 |
| Non-current other liabilities | 24.47 | ||||
| Non-current liabilities total | 24.47 | ||||
| Current trade creditors | 497.51 | 58.15 | 72.32 | 95.15 | |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 3.93 | 83.70 | 0.86 | ||
| Current liabilities total | 501.44 | 141.85 | 272.32 | 96.01 | |
| Balance sheet total (liabilities) | 2 501.43 | 1 244.87 | 668.56 | 450.65 | 308.98 |
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