|
2020/2021
|
|
SEK million
|
Share capital
|
Other contributed capital
|
Reserves
|
Retained earnings, including profit for the year
|
Total, Parent Company shareholders
|
Non- controlling interests
|
Total equity
|
|
EQUITY, OPENING BALANCE 2020-04-01
|
51
|
344
|
180
|
2,443
|
3,018
|
58
|
3,076
|
|
Profit for the year
|
–
|
–
|
–
|
706
|
706
|
23
|
729
|
|
Cash flow hedges
|
–
|
–
|
-4
|
–
|
-4
|
–
|
-4
|
|
Translation differences
|
–
|
–
|
-138
|
–
|
-138
|
-4
|
-142
|
|
Revaluations of defined benefit pension plans
|
–
|
–
|
–
|
17
|
17
|
–
|
17
|
|
Tax attributable to other comprehensive income
|
–
|
–
|
1
|
-2
|
-1
|
–
|
-1
|
|
Other comprehensive income
|
–
|
–
|
-141
|
15
|
-126
|
-4
|
-130
|
|
Comprehensive income for the year
|
–
|
–
|
-141
|
721
|
580
|
19
|
599
|
|
Call options issued
|
–
|
–
|
–
|
11
|
11
|
–
|
11
|
|
Call options redeemed
|
–
|
–
|
–
|
37
|
37
|
–
|
37
|
|
Options repurchased
|
–
|
–
|
–
|
-23
|
-23
|
–
|
-23
|
|
Repurchases of treasury shares
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Dividend
|
–
|
–
|
–
|
-269
|
-269
|
-4
|
-273
|
|
Option liability, acquisitions
|
–
|
–
|
–
|
-135
|
-135
|
–
|
-135
|
|
Change in non-controlling interests
|
–
|
–
|
–
|
–
|
–
|
158
|
158
|
|
EQUITY, CLOSING BALANCE 2021-03-31
|
51
|
344
|
39
|
2,785
|
3,219
|
231
|
3,450
|
| | | | | | | |
|
2019/2020
|
|
SEK million
|
Share capital
|
Other contributed capital
|
Reserves
|
Retained earnings, including profit for the year
|
Total, Parent Company shareholders
|
Non- controlling interests
|
Total equity
|
|
EQUITY, OPENING BALANCE 2019-04-01
|
51
|
344
|
123
|
1,952
|
2,470
|
50
|
2,520
|
|
Profit for the year
|
–
|
–
|
–
|
862
|
862
|
11
|
873
|
|
Cash flow hedges
|
–
|
–
|
2
|
–
|
2
|
–
|
2
|
|
Translation differences
|
–
|
–
|
56
|
–
|
56
|
3
|
59
|
|
Revaluations of defined benefit pension plans
|
–
|
–
|
–
|
-12
|
-12
|
–
|
-12
|
|
Tax attributable to other comprehensive income
|
–
|
–
|
-1
|
3
|
2
|
–
|
2
|
|
Other comprehensive income
|
–
|
–
|
57
|
-9
|
48
|
3
|
51
|
|
Comprehensive income for the year
|
–
|
–
|
57
|
853
|
910
|
14
|
924
|
|
Call options issued
|
–
|
–
|
–
|
6
|
6
|
–
|
6
|
|
Call options redeemed
|
–
|
–
|
–
|
33
|
33
|
–
|
33
|
|
Options repurchased
|
–
|
–
|
–
|
-23
|
-23
|
–
|
-23
|
|
Repurchases of treasury shares
|
–
|
–
|
–
|
-42
|
-42
|
–
|
-42
|
|
Dividend
|
–
|
–
|
–
|
-336
|
-336
|
-10
|
-346
|
|
Change in non-controlling interests
|
–
|
–
|
–
|
0
|
0
|
4
|
4
|
|
EQUITY, CLOSING BALANCE 2020-03-31
|
51
|
344
|
180
|
2,443
|
3,018
|
58
|
3,076
|
| | | | | | | |
|
SEK
|
2020/2021
|
2019/2020
| | | | | |
|
Dividend per share
|
1,201) |
1,00
| | | | | |
|
1) As proposed by the Board of Directors.
| | | | | |
