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Statement of financial position

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SEK M Note 2025-12-31 31-Dec-24    
Assets          
Intangible assets 163.0 229.8    
Property, plant and equipment 0.6 1.6    
Right-of-use assets 3.9 8.4    
Deferred tax asset 54.9 56.0    
Total non-current assets   222.4 295.8    
           
Current assets          
Inventories 21.4 48.0    
Accounts receivable 8.4 56.0    
Other receivables   3.2 7.8    
Prepaid expenses and deferred income 16.3 5.3    
Cash and cash equivalents 27.1 12.1    
Total current assets   76.4 129.2    
Total assets   298.8 425.0    
           
Shareholders’ equity        
Share capital   162.0 159.7    
Other paid-up capital   1,039.1 949.4    
Translation reserve   151.1 190.3    
Retained earnings including net profit for the year   -1,081.4 -1,022.8    
Shareholders’ equity   270.8 276.6    
           
Non-current liabilities          
Deferred tax liabilities - 0.7    
Long-term leasing liabilities - 2.7    
Total non-current liabilities   - 3.4    
Current liabilities          
Short-term leasing liabilities 2.9 4.1    
Short-term portion of loans   0.0 13.6    
Accounts payable 10.1 39.9    
Current tax liabilities   3.8 0.6    
Other current liabilities 6.1 11.2    
Accrued expenses and deferred income 5.1 75.6    
Total current liabilities   28.0 145.0    
Total Equity and Liabilities   298.8 425.0    

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