Consolidated balance sheet
MSEK |
Note |
Dec 31, 2024 |
Dec 31, 2025 |
|---|---|---|---|
Assets |
|
|
|
Non-current assets |
|
|
|
Intangible assets |
70,323 |
62,594 |
|
Property, plant and equipment |
24,678 |
22,339 |
|
Right-of-use assets |
5,877 |
5,410 |
|
Shares in associates and joint ventures |
134 |
121 |
|
Financial assets |
516 |
600 |
|
Deferred tax assets |
4,115 |
3,650 |
|
Non-current receivables |
5,239 |
5,248 |
|
Total non-current assets |
|
110,883 |
99,962 |
Current assets |
|
|
|
Inventories |
34,827 |
33,219 |
|
Trade receivables |
19,836 |
19,595 |
|
Income tax receivables |
3,627 |
3,094 |
|
Other receivables |
8,529 |
7,403 |
|
Prepaid expenses and accrued income |
|
1,761 |
1,628 |
Cash and cash equivalents |
|
4,528 |
4,958 |
Assets held for sale |
395 |
– |
|
Total current assets |
|
73,502 |
69,898 |
Total assets |
|
184,384 |
169,860 |
|
|
|
|
Equity and Liabilities |
|
|
|
Equity |
|
|
|
Share capital |
|
1,505 |
1,505 |
Other paid-in capital |
|
7,678 |
7,678 |
Reserves |
|
15,962 |
3,635 |
Retained earnings incl. profit for the year |
|
71,779 |
80,348 |
Equity attributable to owners of the Parent Company |
96,924 |
93,166 |
|
Non-controlling interest |
|
75 |
71 |
Total equity |
|
96,999 |
93,237 |
Non-current liabilities |
|
|
|
Provision for pensions |
4,382 |
3,569 |
|
Interest-bearing liabilities |
36,486 |
32,027 |
|
Deferred tax liabilities |
3,553 |
3,274 |
|
Other provisions |
1,199 |
1,064 |
|
Other liabilities |
739 |
577 |
|
Total non-current liabilities |
|
46,359 |
40,510 |
Current liabilities |
|
|
|
Interest-bearing liabilities |
6,269 |
5,094 |
|
Accounts payable |
|
10,077 |
10,719 |
Income tax liabilities |
3,031 |
2,136 |
|
Other liabilities |
11,075 |
8,216 |
|
Other provisions |
2,552 |
2,414 |
|
Accrued expenses |
7,978 |
7,533 |
|
Liabilities directly attributed to assets held for sale |
43 |
– |
|
Total current liabilities |
|
41,026 |
36,113 |
Total liabilities |
|
87,385 |
76,623 |
Total equity and liabilities |
|
184,384 |
169,860 |