Relevant GRI Indicators

Consolidated balance sheet

MSEK

Note

31 Dec 2019

31 Dec 2020

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

G13

20,074

21,004

Property, plant and equipment

G14

25,643

23,975

Right-of use assets

G15

3,172

2,891

Shares in associated companies

G16

292

508

Financial assets

 

83

81

Deferred tax assets

G11

3,797

4,098

Non-current receivables

G17

2,390

2,598

Total non-current assets

 

55,450

55,155

 

 

 

 

Current assets

 

 

 

Inventories

G18

24,243

21,473

Trade receivables

G19

14,878

12,369

Income tax receivables

G11

1,403

676

Other receivables

G20

4,785

4,522

Prepaid expenses and accrued income

 

896

822

Cash and cash equivalents

 

16,953

23,752

Assets held for sale

G32

1,815

361

Total current assets

 

64,973

63,973

Total assets

 

120,423

119,128

MSEK

Note

31 Dec 2019

31 Dec 2020

Equity and liabilities

 

 

 

Equity

 

 

 

Share capital

 

1,505

1,505

Other paid-in capital

 

7,678

7,678

Reserves

 

7,010

2,274

Retained earnings incl. profit (loss) for the period

 

45,651

53,624

Equity attributable to owners of the Parent Company

 

61,844

65,081

Non-controlling interest

 

14

1

Total equity

G21

61,858

65,082

 

 

 

 

Non-current liabilities

 

 

 

Provision for pensions

G22

7,765

8,822

Interest-bearing liabilities

G23, G28

17,619

13,536

Deferred tax liabilities

G11

2,299

2,059

Other provisions

G24

1,193

1,409

Other liabilities

G25

298

274

Total non-current liabilities

 

29,174

26,099

 

 

 

 

Current liabilities

 

 

 

Interest-bearing liabilities

G23, G28

3,026

4,352

Accounts payable

 

7,598

6,974

Income tax liabilities

G11

3,744

2,695

Other liabilities

G25

4,507

4,077

Other provisions

G24

2,693

3,381

Accrued expenses and deferred income

G26

6,944

6,297

Liabilities directly attributed to assets held for sale

G32

880

171

Total current liabilities

 

29,391

27,947

Total liabilities

 

58,564

54,046

Total equity and liabilities

 

120,423

119,128