Q4 INTERIM REPORT HEDIN MOBILITY GROUP 1
Amounts in MSEK Consolidated Statement of income
and other comprehensive income 2021 4th quarter 2020 Operating income Net Sales Other operating income 8,739 14 8,753 Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit/loss from financial items Financial income Financial expenses Profit/loss before tax Taxes Net profit/loss for the period Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period 6,362 6 6,368 1 January - 31 December 2021 28,191 34 28,225 2020 24,064 28 24,092 -6,596 -456 -793 -534 374 -4,974 -305 -522 -296 271 -21,951 -1,325 -2,387 -1,493 1,069 -19,194 -1,034 -1,946 -1,189 729 20 -3 -86 309 -82 228 -30 238 -58 180 38 -268 839 -195 644 8 -225 511 -126 386 226 2 184 -4 228 180 634 10 644 372 14 386 Övrigt totalresultat Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes 41 Items that may be reclassified to profit or loss Cash flow hedging Translation differences Total comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period 39 34 342 0 0 -21 158 41 39 97 821 0 0 -121 265 340 2 162 -4 342 158 809 12 821 252 13 265 15 YEAR-END REPORT 2021 | HEDIN MOBILITY GROUP AB (PUBL) | JANUARY–DECEMBER