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Annual Report 2017/18

Consolidated balance sheet

Amounts in SEK ,000   
 Note8/31/188/31/17
ASSETS  
Non-current assets  
Intangible assets  
Goodwill1677,4157,976
Other intangible assets1662,87230,976
Total intangible assets140,28738,952
Tangible assets  
Equipment, tools, fixtures and fittings152,8222,699
Total tangible assets2,8222,699
Financial non-current assets  
Other long-term receivables194,3001,836
Deferred tax asset201,6991,263
Total financial non-current assets5,9993,099
Total non-current assets149,10844,750
Current assets  
Current receivables  
Trade and other receivables2110,06313,604
Current tax assets5,9901,295
Other current receivables224,0091,177
Prepaid expenses and accrued income2320,48819,706
Other short-term securities18019,018
Total short-term receivables40,55054,800
Cash and cash equivalents24228,08340,561
Total current assets268,63395,361
Total assets417,741140,111

Amounts in SEK ,000   
 Note8/31/188/31/17
EQUITY AND LIABILITIES  
Equity that can be attributed
to the parent company’s
shareholders
  
Share capital2568450
Reserves-1,883-3,840
Retained earnings incl. comprehensive income for the year345,378102,697
Total equity344,17998,907
LIABILITIES  
Long-term liabilities  
Deferred tax liabilities2617,92514,652
Other long-term liabilities1715,5560
Total long-term liabilities33,48114,652
Current liabilities  
Trade and other payables5,04713,265
Current tax liability1,0400
Other current liabilities2718,5112,332
Accrued expenses and prepaid income2815,48310,955
Total current liabilities40,08126,552
Total liabilities73,56241,204
TOTAL EQUITY AND LIABILITIES 417,741140,111