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Annual Report 2018/19

Consolidated balance sheet

Amounts in SEK ,000   
 Note8/31/198/31/18
ASSETS   
Non-current assets   
Intangible assets   
Goodwill1677,48277,415
Other intangible assets1663,82762,872
Total intangible assets141,309140,287
Tangible assets  
Equipment, tools, fixtures and fittings155,5622,822
Total tangible assets5,5622,822
Financial non-current assets  
Other long-term receivables192,0854,300
Deferred tax asset206721,699
Total financial non-current assets2,7575,999
Total non-current assets149,629149,108
Current assets  
Current receivables  
Trade and other receivables2119,51710,063
Current tax assets11,3635,990
Other current receivables228,0014,009
Prepaid expenses and accrued income233,76220,488
Total short-term receivables42,64340,550
Cash and cash equivalents24185,071228,083
Total current assets227,714268,633
Total assets377,343417 741
  
Amounts in SEK ,000  
 Note8/31/198/31/18
EQUITY AND LIABILITIES  
Equity that can be attributed
to the parent company’s
shareholders
  
Share capital25684684
Other external capital281,219281,041
Reserves-1,583-1,883
Retained earnings incl. comprehensive income for the year50,58864,338
Total equity330,908344,179
LIABILITIES  
Long-term liabilities  
Deferred tax liabilities2613,14817,925
Other long-term liabilities17015,556
Total long-term liabilities13,14833,481
Current liabilities  
Trade and other payables6,6115,047
Current tax liability01,040
Other current liabilities2718,66518,511
Accrued expenses and prepaid income288,01115,483
Total current liabilities33,28740,081
Total liabilities46,43573,562
TOTAL EQUITY AND LIABILITIES377,343417,741