Consolidated changes in equity
|
Equity attributable to Equity holders of the Parent Company |
|
|
||||
|---|---|---|---|---|---|---|---|
MSEK |
Share Capital |
Other paid-in capital |
Reserves |
Retained earnings |
Total |
Non-Controlling interest |
Total |
Equity at January 1, 2022 |
1,505 |
7,678 |
6,145 |
61,872 |
77,200 |
132 |
77,332 |
Adjustment on correction of error |
– |
– |
– |
–172 |
–172 |
– |
–172 |
Equity at January 1, 2022 |
1,505 |
7,678 |
6,145 |
61,699 |
77,028 |
132 |
77,160 |
Profit for the year |
– |
– |
– |
11,212 |
11,212 |
13 |
11,225 |
Other comprehensive income |
– |
– |
7,553 |
2,619 |
10,172 |
– |
10,172 |
Total comprehensive income (loss) for the period |
– |
– |
7,553 |
13,832 |
21,385 |
13 |
21,398 |
Transactions with owners |
|
|
|
|
|
|
|
Change in fair value of put option to acquire non-controlling interest |
– |
– |
– |
–12 |
–12 |
– |
–12 |
Changes in non-controlling interest |
– |
– |
– |
–44 |
–44 |
–103 |
–147 |
Share based program |
– |
– |
– |
–135 |
–135 |
– |
–135 |
Dividend |
– |
– |
– |
–5,955 |
–5,955 |
– |
–5,955 |
Resolved distribution of SMT |
– |
– |
– |
–11,039 |
–11,039 |
– |
–11,039 |
Equity at December 31, 2022 |
1,505 |
7,678 |
13,698 |
58,346 |
81,227 |
43 |
81,270 |
|
|
|
|
|
|
|
|
Equity at January 1, 2023 |
1,505 |
7,678 |
13,698 |
58,346 |
81,227 |
43 |
81,270 |
Adjustment on correction of error |
– |
– |
– |
204 |
204 |
– |
204 |
Equity at January 1, 2023 |
1,505 |
7,678 |
13,698 |
58,551 |
81,431 |
43 |
81,475 |
Profit for the year |
– |
– |
– |
15,300 |
15,300 |
1 |
15,301 |
Other comprehensive income |
– |
– |
–2,278 |
–344 |
–2,622 |
–1 |
–2,623 |
Total comprehensive income (loss) for the period |
– |
– |
–2,278 |
14,956 |
12,678 |
0 |
12,678 |
Transactions with owners |
|
|
|
|
|
|
|
Change in fair value of put option to acquire non-controlling interest |
– |
– |
– |
–86 |
–86 |
– |
–86 |
Changes in non-controlling interest |
– |
– |
– |
–23 |
–23 |
23 |
– |
Share based program |
– |
– |
– |
–109 |
–109 |
– |
–109 |
Dividend |
– |
– |
– |
–6,261 |
–6,261 |
– |
–6,261 |
Equity at December 31, 2023 |
1,505 |
7,678 |
11,420 |
67,028 |
87,631 |
66 |
87,697 |