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Annual and Sustainability Report 2025

Consolidated statement of changes in equity

2025 Equity attributable to owners of the parent    
MSEK Share capital Other paid-in capital Translation reserve Cash flow hedge Retained earnings Subtotal Non-controlling interests Total equity
Opening balance, Jan. 1 500 117 2 192 1 39 947 42 757 423 43 180
Profit for the year - - - - 8 602 8 602 -3 8 599
Other comprehensive income for the year - - -4 648 -69 105 -4 612 -40 -4 652
Total comprehensive income for the year - - -4 648 -69 8 707 3 990 -43 3 947
                 
Dividend - - - - -4 594 -4 594 -16 -4 610
Divestment of 666 914 series A shares - 1 - - 141 142 - 142
Share-based payment, equity settled                
– expense during the year - - - - 9 9 - 9
– exercise option - - - - -41 -41 - -41
Non-controlling interest acquired/divested - - - - -2 -2 -353 -355
Closing balance, Dec. 31 500 118 -2 456 -68 44 167 42 261 11 42 272
                 
2024 Equity attributable to owners of the parent    
MSEK Share capital Other paid-in capital Translation reserve Cash flow hedge Retained earnings Subtotal Non-controlling interests Total equity
Opening balance, Jan. 1 500 105 735 30 35 452 36 822 388 37 210
Profit for the year 8 731 8 731 25 8 756
Other comprehensive income for the year 1 456 -29 159 1 586 3 1 589
Total comprehensive income for the year 1 456 -29 8 890 10 317 28 10 345
                 
Dividend -4 591 -4 591 -2 -4 593
Divestment of 1 405 910 series A shares 13 277 290 290
Share-based payment, equity settled                
– expense during the year 13 13 13
– exercise option -93 -93 -93
Non-controlling interest acquired/divested 0 0 9 9
Closing balance, Dec. 31 500 117 2 192 1 39 947 42 757 423 43 180

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