Parent Companybalance sheet
Amount in SEK million
Note
31/12/2021
31/12/2020
ASSETS Non-current assets Participations in Group companies
3 4
1,146.6
1,141.6
Non-current receivables Group companies
513.4
217.8
Total non-current assets
1,660.0
1,359.3
Current assets Current receivables from Group companies
4
0.7
11.2
Other receivables
-
1.0 1.4 4.7
Prepaid costs
1.1
Cash and bank balances
19.8 21.6
Total current assets
18.3
TOTAL ASSETS
1,681.6
1,377.6
EQUITY AND LIABILITIES Equity
5
Restricted equity Share capital
77.4 77.4
68.4 68.4
Total restricted equity
Unrestricted equity Share premium reserve
863.9 -124.6 180.2 919.5 996.9
1,245.1 -124.6
Retained earnings
Profit/loss for the year Total unrestricted equity
-0.0
1,120.5 1,188.8
Total equity
Non-current liabilities Liabilities to credit institutions
6 4
277.9
-
Non-current liabilities to Group companies
-
175.1 175.1
Total non-current liabilities
277.9
Current liabilities Accounts payable
0.6
2.2 6.3 1.1 4.2
Current liabilities to Group companies
4
387.9
Other liabilities
16.1
Accrued expenses and deferred income
2.2
Total current liabilities
406.8
13.8
TOTAL LIABILITIES AND EQUITY
1,681.6
1,377.6
64 · HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021
Financial statements
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