I.A. Årsredovisning 2020 ENG 1
NOTES Amounts in kSEK unless stated otherwise. NO
TE 1 NET SALES Net sales mainly relates to charging of group-wide services.. NOTE 2 OTHER OPERATING INCOME Other operating income of kSEK 1,254 (kSEK 0) consists of government support relates to Covid-19, which are support for furloughing and sick pay costs. There are no unfulfilled conditions or contingent liabilities associated with the support. NOTE 3 REMUNERATION TO AUDITORS 1/1/202012/31/2020 PwC AB Audit assignment Tax consulting services Other assignments Total 1,082 153 41 1,276 1,388 143 0 1,531 The audit assignment involves examination of the Annual Report and financial statements as well as the administration by the Board of Directors and the CEO. Other activities of the auditor include advice as a result of observations made during the audit, and advice in other contexts. All other items are classified as Other assignments. NOTE 4 OPERATIONAL LEASING Operating leases for the year amounted to kSEK 5,759 (kSEK 6,069). 1/1/2020Future minimum lease payments at the closing date amounted to: Within one year Between one and five years After five years NOTE 5 EMPLOYEES AND EMPLOYEES BENEFIT EXPENSES 1/1/2020Average number of employees Sweden Total 12/31/2020 82 82 12/31/2020 5,775 23,100 17,325 46,200 Of which men 30 30 1/1/201912/31/2019 93 93 The Board of Directors consists of 5 (5) persons, of which all men. Other senior executives amount to 2 (2) persons, of which 1 (1) woman. 1/1/2020Salaries, other remuneration and social security costs Board of Directors, CEO and other senior executives (of which bonuses) Other employees Total Salaries and other remuneration Social security costs Pension costs 12/31/2020 3,796 (1,476) 42,252 46,048 15,379 5,539 66,966 1/1/201912/31/2019 4,081 (1,715) 43,451 47,532 16,722 5,884 70,138 The CEO of the parent company, Anders Hedin and the board member Hampus Hedin are employed in Hedin Group AB. Board members do not receive a director’s fee. One board member submits invoices for services rendered. I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 77 1/1/201912/31/2019 5,759 21,248 25,303 52,310 Of which men 36 36 1/1/201912/31/2019