Report on financial position for the Group in summary, IFRS

Total assets on December 31, 2021 was SEK 47,170 million (42,164). Equity amounted to SEK 13,682 million (12,443), which generated an equity/assets ratio of 29.0 percent (29.5). During 2021, a dividend of SEK 1,327 million (–) was paid to shareholders.

MSEK Dec 31
2021		 Dec 31
2020
Mkr 31 dec
2021		 31 dec
2020
Assets Tillgångar
Intangible assets Immateriella anläggningstillgångar 3,769 3,679
Tangible assets Materiella anläggningstillgångar 7,674 7,571
Investment property Förvaltningsfastigheter 55 130
Interest-bearing long-term receivables Räntebärande långfristiga fordringar 1,208 1,257
Other financial fixed assets Övriga finansiella tillgångar 2,491 2,016
Deferred tax recoverables Uppskjuten skattefordran 174 164
Total fixed assets Summa anläggningstillgångar 15,371 14,817
Project and development properties Projekt- och exploateringsfastigheter 16,258 14,074
Inventories Varulager 1,318 1,269
Interest-bearing current receivables Räntebärande kortfristiga fordringar 342 85
Other current receivables Övriga kortfristiga fordringar 10,930 10,951
Liquid funds Likvida medel 2,951 968
Total current assets Summa omsättningstillgångar 31,799 27,347
Total assets Summa tillgångar 47,170 42,164
Equity and liabilities Eget kapital och skulder
Equity Eget kapital 13,682 12,443
Liabilities Skulder
Interest-bearing long-term liabilities Räntebärande långfristiga skulder 5,281 4,289
Interest-bearing long-term liabilities, project financing Räntebärande långfristiga skulder, projektfinansiering 346 75
Deferred tax liabilities Uppskjuten skatteskuld 321 183
Other long-term liabilities Övriga långfristiga skulder 1,585 1,569
Total long-term liabilities Summa långfristiga skulder 7,533 6,116
Interest-bearing current liabilities Räntebärande kortfristiga skulder 2,386 2,647
Interest-bearing current liabilities, project financing Räntebärande kortfristiga skulder, projektfinansiering 7,003 4,981
Other current liabilities Övriga kortfristiga skulder 16,566 15,977
Total current liabilities Summa kortfristiga skulder 25,955 23,605
Total liabilities Summa skulder 33,488 29,721
Total equity and liabilities Summa eget kapital och skulder 47,170 42,164
Key ratios, IFRS Nyckeltal, IFRS
Capital employed Sysselsatt kapital 28,698 24,435
Equity/assets ratio, % Soliditet, % 29.0 29.5
Net debt Nettoskuld 10,515 9,682
Equity per share, SEK Eget kapital per aktie, kr 46.38 42.18
Number of outstanding shares at the end of the period, million Utestående aktier vid periodens utgång, miljoner 295.0 295.0

Report on changes in Group equity in summary, IFRS

MSEK Dec 31
2021		 Dec 31
2020
Mkr 31 dec
2021		 31 dec
2020
Equity attributable to shareholders in parent company Eget kapital hänförligt till moderbolagets ägare
Opening equity on January 1 Ingående eget kapital den 1 januari 12,442 11,557
Profit for the period Periodens resultat 2,377 3,182
Other comprehensive income for the period Periodens övrigt totalresultat 189 -210
Total comprehensive income for the period Periodens totalresultat 2,566 2,972
Cash dividend Kontant utdelning -1,327 –
Distribution of Annehem Fastigheter Utdelning Annehem Fastigheter – -2,065
Distribution expenses Utdelningsutgifter – -22
Closing equity Utgående eget kapital 13,681 12,442
Non-controlling interests Innehav utan bestämmande inflytande
Opening equity on January 1 Ingående eget kapital den 1 januari 1 2
Comprehensive income for the period Periodens totalresultat 0 -1
Closing equity Utgående eget kapital 1 1
Total closing equity Totalt utgående eget kapital 13,682 12,443