TrA.Subject

TrA.Announcement

Statement of changes in the equity

Consolidated statement of changes in the equity

(kSEK) Share capital Other contributed capital Other equity including profit/loss for the year Total equity assignable to Parent Company shareholders Minority interests Total equity
             
Opening balance as of 1 January 2017 50 108 977 -367 692 -258 665 0 -258 665
Profit/loss for the year     -134 263 -134 263 0 -134 263
   Translation differences     63 800 63 800 0 63 800
Total value changes 0 0 63 800 63 800 0 63 800
Transaktioner med ägare:            
Erhållna aktieägartillskott   500 000 0 500 000 0 500 000
Summa transaktioner med aktieägare   500 000 0 500 000 0 500 000
             
Closing balance as of 31 December 2017 50 608 977 -438 155 170 872 0 170 872
             
Opening balance as of 1 January 2018 50 608 977 -438 155 170 872 0 170 872
Profit/loss for the year     -114 438 -114 438 0 -114 438
   Translation differences     97 390 97 390 0 97 390
Total value changes 0 0 97 390 97 390 0 97 390
             
Closing balance as of 31 December 2018 50 608 977 -455 203 153 824 0 153 824

The share capital consists of 500 shares with a ratio value of SEK 100 per share.

Parent company statement of changes in the equity

(kSEK) Share capital Reserve fund Profit or loss carried forward Profit/loss for the year Total equity
           
Starting balance as of 2017-01-01 50 0 90 395 -28 084 62 361
Disposition of previous year's result     -28 084 28 084 0
           
Profit/loss for the year       -1 107 -1 107
           
Transactions with owners          
   Shareholder contributions received     500 000   500 000
   Dividends to shareholders     -40 000   -40 000
Total transactions with owners 0 0 460 000 0 460 000
           
Closing balance as of 2017-12-31 50 0 523 813 -1 107 522 756
           
Starting balance as of 2018-01-01 50 0 523 813 -1 107 522 756
Disposition of previous year's result     -1 107 1 107 0
Profit/loss for the year       -81 058 -81 058
           
Transactions with owners          
   Shareholder contributions received     0   0
   Dividends to shareholders     0   0
Total transactions with owners 0 0 0 0 0
           
Closing balance as of 31 December 2018 50 0 522 706 -81 058 441 698

The share capital consists of 500 shares with a ratio value of SEK 100 per share.