Notes for P&L
Note 49 Financial risks and risk management
Parent Company
The company’s financial liabilities, totaling SEK - M (13.6) at year-end. See Note 23 Group.
Credit risk
The Company does not normally use credit insurance for external customers. To limit credit risk, the Company applies established credit assessment procedures, including ongoing monitoring of customers’ payment history and financial position. To reduce exposure, where deemed appropriate, risk-mitigating measures are used such as advance payments and/or other payment terms (for example shorter payment terms or instalment payments). The Company also seeks to maintain a diversified customer base and has procedures in place to monitor and manage past-due receivables.