Parent Company balance sheet
Amount in SEK million
Note
31/12/2022
31/12/2021
ASSETS Non-current assets Participations in Group companies
3 4
1,146.6
1,146.6
Non-current receivables Group companies
497.9
513.4
Total non-current assets
1,644.5
1,660.0
Current assets Current receivables from Group companies
4
1.7 1.4
0.7 1.1
Prepaid costs
Cash and bank balances
34.9 38.0
19.8 21.6
Total current assets
TOTAL ASSETS
1,682.5
1,681.6
EQUITY AND LIABILITIES Equity
5
Restricted equity Share capital
77.4 77.4
77.4 77.4
Total restricted equity
Unrestricted equity Share premium reserve
867.6 -326.1 331.0 872.5 949.9
863.9 -124.6 180.2 919.5 996.9
Retained earnings
Profit/loss for the year Total unrestricted equity
Total equity
Non-current liabilities Liabilities to credit institutions Total non-current liabilities
6
328.5 328.5
277.9 277.9
Current liabilities Accounts payable
0.6
0.6
Current liabilities to Group companies
4
387.9
387.9
Other liabilities
12.1
16.1
Accrued expenses and deferred income
3.5
2.2
Total current liabilities
404.1
406.8
TOTAL LIABILITIES AND EQUITY
1,682.5
1,681.6
68 · Hemnet Group | Annual and sustainability report 2022
Financial statements
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