Note P4 R eceivables and liabilities of group companies
Not P7 Related parties Related parties are owners, senior executives of the Group and their related parties, as well as all parent/subsidiary/associate companies and joint ventures within the Group and companies controlled by related parties. Goods and services are bought and sold to related parties on normal commercial terms on a commercial basis. Within the Group, goods and services are priced in accordance with established internal pricing policies based on the arm's length principle. There are short-term and long-termdeposits and borrowings between the Parent Company and the subsidiaries. Since 2020, the Group’s CEO is employed by the Parent Company, whereby invoicing to subsidiaries takes place for company management services. The subsidiaries invoice the Parent Company for costs that pertain to the Parent Company Board or CEO. Of reported net sales, SEK 5.6 (7.1) million relates to internal invoicing to Hemnet AB. Of external costs, SEK 7.1 (1.6) million relates to internal invoicing fromHemnet AB. Received group contribution of SEK 286.2 (8.3) million is provided by Hemnet Holding AB. Note P8 Events after the reporting period No events have occurred after the end of the financial year that have had any material impact on the business or assessments and assumptions used in the preparation of the annual report. Note P9 Appropriation of earnings The following earnings are available to the Annual General Meeting: Share premium reserve
31/12/2021 31/12/2020
Long-term receivables Hemnet Holding AB
513.4 513.4
217.8 217.8
G1 G2 G3 G4 G5 G6 G7 G8 G9
Current receivables Hemnet Holding AB Hemnet Holding II AB
- -
11.1
0.1
Hemnet AB
0.7 0.7
-
11.2
Non-current liabilities Hemnet Holding III AB
-
175.1 175.1
-
Current liabilities HN Area AB
G10 G11 G12 G13 G14 G15 G16 G17 G18 G19 G20 G21 G22 G23 G24 G25 G26 G27 G28 G29
387.9
-
Hemnet Holding III AB
- -
0.0 6.3 6.3
Hemnet AB
387.9
Note P5 Equity The share capital consists of 101,131,478 (100,719,421) shares with a quotient value of SEK 0.766 (0.051). See also information in the Group's note G20.
863,933,230 -124,635,197 180,199,458 919,497,491
Retained earnings Profit for the year
Note P6 Liabilities to credit institutions
Total
The Board of Directors proposed that the profits be allocated as follows: Dividend to shareholders, SEK 0.55 per share
31/12/2021 31/12/2020
55,622,313 863,875,178 919,497,491
Long-term liabilities Liabilities to credit institutions Effective interest rate/settlement fee/renegotiation result Short-term liabilities Liabilities to credit institutions Effective interest rate/settlement fee/renegotiation result
Funds to be carried forward, SEK
280.0
-
Total
-2.1
-
277.9
-
-
-
-
-
-
- -
P1 P2 P3 P4 P5 P6 P7 P8 P9
Total liabilities to credit institutions
277.9
See also Group note G22.
68 · HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021
Financial statements
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