YEAR-END REPORT 2025/2026

PARENT COMPANY INCOME STATEMENT, CONDENSED

3 months Rolling 12 months
SEKm 31 Mar 2026 31 Mar 2025 31 Mar 2026 31 Mar 2025
Net sales 30 29 115 112
Administrative expenses -43 -36 -163 -140
Operating profit/loss -13 -7 -48 -28
Profit from participations in Group companies 900 800 900 800
Interest income and expenses and similar items 8 -16 27 34
Profit after financial items 895 777 879 806
Appropriations 458 230 458 230
Profit before taxes 1,353 1,007 1,337 1,036
Income tax expense -96 -38 -95 -46
Profit for the period 1,257 969 1,242 990
Total comprehensive income 1,257 969 1,242 990

PARENT COMPANY BALANCE SHEET, CONDENSED

SEKm 31 Mar 2026 31 Mar 2025
Assets
Non-current assets
Intangible assets 0 0
Property, plant and equipment 0 0
Financial non-current assets 8,974 8,095
Total non-current assets 8,974 8,095
Current assets
Current receivables 1,572 1,448
Cash and bank balances 6 11
Total current assets 1,578 1,459
Total assets 10,552 9,554
Equity and liabilities
Equity
Restricted equity 69 69
Unrestricted equity 1,792 1,443
Total equity 1,861 1,512
Untaxed reserves 480 350
Provisions
Provisions for pensions and similar obligations 13 13
Liabilities
Non-current liabilities 4,607 4,287
Current liabilities 3,591 3,392
Total equity and liabilities 10,552 9,554