FINANCIAL REPORT Statement of Profit and Loss for 2012, KSEK
2012
2011
Net Sales
45 534
43 676
TOTAL INCOME
45 534
43 676
Other external costs
-16 992
-13 502
Personnel
-28 504
-30 401
-149
-272
Operating profit/loss
-111
-499
Result from financial investments
136
646
25
147
0
82
NET PROFIT/LOSS FOR THE YEAR
25
299
Balance Sheet 2010, KSEK
Dec 31, 2012
Dec 31, 2011
Tangible assets (machinery)
214
425
Financial Assets
425
447
666
872
Work in progress
8 249
9 259
Receivables
7 196
4 064
Cash and bank deposits
7 792
9 357
Total Current Assets
23 237
22 680
TOTAL ASSETS
23 903
23 552
Share capital
100
100
Reserve fund
20
20
8 281
8 052
25
229
Total Equity
8 426
8 401
Current liabilities
15 477
15 151
TOTAL EQUITY AND LIABILITIES
23 903
23 552
Income
Operating expenses
Depriciation and write-downs of tangible assets
Profit/loss after financial items Other taxes
ASSETS Fixed Assets
Total Fixed Assets Current Assets
EQUITY AND LIABILITIES Equity
Profit brought forward Profit for the year
32