Q4 INTERIM REPORT HEDIN MOBILITY GROUP 1
Balance sheet - Parent company Amounts in MSEK EQ
UITY AND LIABILITIES Equity Restricted equity Share capital, 1,000 shares Statutory reserve Non-restricted equity Share premium reserve Profit and loss brought forward Profit for the year Total Equity Untaxed reserves Untaxed reserves Total Untaxed reserves Non-current liabilities Bond loans Other liabilities to credit institutions Liabilities to Group companies Total non-current liabilities Current liabilities Overdraft facilities Liabilities to credit institutions Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 3 0 3 4,100 655 255 5,010 5,012 1 0 1 0 532 123 655 656 12/31/2021 12/31/2020 132 132 61 61 0 29 386 415 1,496 0 350 1,846 0 75 6 1,363 37 7 16 1,504 7,063 515 104 5 181 7 3 31 845 3,408 23 YEAR-END REPORT 2021 | HEDIN MOBILITY GROUP AB (PUBL) | JANUARY–DECEMBER