Consolidated statement of changes in equity
Amounts in SEK ,000 | ||||||
---|---|---|---|---|---|---|
Note | Share capital | Other external capital | Reserves | Retained earnings and profit/loss for the year | Total equity | |
Opening balance as of 01/09/2016 | 50 | -2,460 | 115,825 | 113,415 | ||
Profit/loss for the period | 573 | 573 | ||||
Dividend | 33 | -14,919 | -14,919 | |||
Personnel option scheme | 25 | 1,218 | 1,218 | |||
Exchange rate differences | -1,380 | -1,380 | ||||
Closing balance as of 31/08/2017 | 50 | -3,840 | 102,697 | 98,907 | ||
Opening balance 2017-09-01 | 50 | 1,234 | -3,840 | 101,463 | 98,907 | |
Profit for the period | -59,557 | -59,557 | ||||
Exchange rate gain/loss | 1,957 | -240 | 1,717 | |||
Change in equity | 450 | -450 | 0 | |||
Issue costs | -8,284 | -8,284 | ||||
New issues | 184 | 279,807 | 279,991 | |||
Deliquent Ltd | 31,405 | 31,405 | ||||
Closing balance 2018-08-31 | 634 | 281,041 | -1,883 | 64,337 | 344,179 |