Consolidated changes in equity
|
Equity attributable to Equity holders of the Parent Company |
|
|
||||
|---|---|---|---|---|---|---|---|
MSEK |
Share Capital |
Other paid-in capital |
Reserves |
Retained earnings |
Total |
Non-controlling Interest |
Total Equity |
Equity at January 1, 2024 |
1,505 |
7,678 |
11,420 |
67,028 |
87,631 |
66 |
87,697 |
Adjustment on correction of error |
– |
– |
– |
–77 |
–77 |
– |
–77 |
Equity at January 1, 2024 |
1,505 |
7,678 |
11,420 |
66,952 |
87,555 |
66 |
87,620 |
Profit for the year |
– |
– |
– |
12,243 |
12,243 |
2 |
12,245 |
Other comprehensive income |
– |
– |
4,542 |
–340 |
4,202 |
2 |
4,204 |
Total comprehensive income for the year |
– |
– |
4,542 |
11,903 |
16,445 |
4 |
16,449 |
Transactions with owners |
|
|
|
|
|
|
|
Change in fair value of put option to acquire non-controlling interest |
– |
– |
– |
–219 |
–219 |
– |
–219 |
Change in non-controlling interest |
– |
– |
– |
–6 |
–6 |
6 |
– |
Change in share based program |
– |
– |
– |
29 |
29 |
– |
29 |
Dividend |
– |
– |
– |
–6,880 |
–6,880 |
– |
–6,880 |
Equity at December 31, 2024 |
1,505 |
7,678 |
15,962 |
71,779 |
96,924 |
75 |
96,999 |
|
|
|
|
|
|
|
|
Equity at January 1, 2025 |
1,505 |
7,678 |
15,962 |
71,779 |
96,924 |
75 |
96,999 |
Profit for the year |
– |
– |
– |
14,690 |
14,690 |
1 |
14,691 |
Other comprehensive income |
– |
– |
–12,327 |
1,021 |
–11,306 |
–6 |
–11,312 |
Total comprehensive income for the year |
– |
– |
–12,327 |
15,710 |
3,383 |
–5 |
3,379 |
Transactions with owners |
|
|
|
|
|
|
|
Change in fair value of put option to acquire non-controlling interest |
– |
– |
– |
31 |
31 |
– |
31 |
Change in non-controlling interest |
– |
– |
– |
–1 |
–1 |
1 |
– |
Change in share based program |
– |
– |
– |
32 |
32 |
– |
32 |
Dividend |
– |
– |
– |
–7,203 |
–7,203 |
0 |
–7,203 |
Equity at December 31, 2025 |
1,505 |
7,678 |
3,635 |
80,348 |
93,166 |
71 |
93,237 |