Relevant GRI Indicators

Consolidated balance sheet

MSEK

Note

31 Dec 2020

31 Dec 2021

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

G13

21,004

47,809

Property, plant and equipment

G14

23,975

26,076

Right-of use assets

G15

2,891

3,840

Shares in associated companies and joint ventures

G16

508

595

Financial assets

 

81

94

Deferred tax assets

G11

4,098

3,458

Non-current receivables

G17

2,598

3,270

Total non-current assets

 

55,155

85,143

 

 

 

 

Current assets

 

 

 

Inventories

G18

21,473

29,910

Trade receivables

G19

12,369

17,341

Income tax receivables

G11

676

1,158

Other receivables

G20

4,519

6,748

Prepaid expenses and accrued income

 

822

1,308

Cash and cash equivalents

 

23,752

13,585

Assets held for sale

G32

361

323

Total current assets

 

63,973

70,374

Total assets

 

119,128

155,517

 

 

 

 

Equity and liabilities

 

 

 

Equity

 

 

 

Share capital

 

1,505

1,505

Other paid-in capital

 

7,678

7,678

Reserves

 

2,274

6,145

Retained earnings incl. profit (loss) for the year

 

53,624

61,872

Equity attributable to owners of the Parent Company

 

65,081

77,200

Non-controlling interest

 

1

132

Total equity

G21

65,082

77,332

 

 

 

 

Non-current liabilities

 

 

 

Provision for pensions

G22

8,822

6,904

Interest-bearing liabilities

G23, G28

13,536

23,646

Deferred tax liabilities

G11

2,059

2,988

Other provisions

G24

1,409

1,390

Other liabilities

G25

274

971

Total non-current liabilities

 

26,099

35,900

 

 

 

 

Current liabilities

 

 

 

Interest-bearing liabilities

G23, G28

4,352

10,704

Accounts payable

 

6,974

11,907

Income tax liabilities

G11

2,695

2,820

Other liabilities

G25

4,077

6,306

Other provisions

G24

3,381

2,516

Accrued expenses and deferred income

G26

6,297

7,924

Liabilities directly attributed to assets held for sale

G32

171

107

Total current liabilities

 

27,947

42,285

Total liabilities

 

54,046

78,185

Total equity and liabilities

 

119,128

155,517