Consolidated statement of financial position
Amount in SEK million ASSETS Non-current assets Goodwill Customer relationships
Note
31/12/2021
31/12/2020
13 13 13 13 13 14 15 16
902.8 814.7
902.8 870.1
Platform
0.2
8.4
Trademarks
241.2
241.4
Capitalised development costs
12.7
13.0
Equipment
1.3 6.9 0.1
1.9
Right of use assets Deferred tax assets
12.7
0.1
Total non-current assets
1,979.9
2,050.4
Current assets Accounts receivables Other current receivables
17 18 19 21 26
28.7 22.3
20.4 14.0 16.9 24.5
Prepaid expenses and accrued income
8.1
Interest bearing securities Cash and cash equivalents
-
94.5
247.1 322.9
Total current assets
153.6
TOTAL ASSETS
2,133.5
2,373.3
EQUITY AND LIABILITIES Equity
20
Share capital
77.4
68.3
Other capital contributions
1,246.8
1,245.1
Retained earnings (including net income for the period) Total equity (attributable to Parent Company shareholders)
192.7
36.2
1,516.9
1,349.6
Non-current liabilities Liabilities to credit institutions
22, 25 15, 25
277.9
667.8
Leasing liabilities
0.0
5.7
Deferred tax liabilities
16
220.1 498.0
234.4 907.9
Total non-current liabilities
Current liabilities Liabilities to credit institutions
22, 25 15, 25
-
7.6 5.6
Leasing liabilities Accounts payable
5.2
12.5 18.7 14.0 68.2
10.3 12.5 10.9 68.9
Tax liabilities
Other current liabilities
23 24
Accrued expenses and deferred income
Total current liabilities
118.6
115.8
TOTAL EQUITY AND LIABILITIES
2,133.5
2,373.3
Financial statements
HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021· 43
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