| Assets |
|
|
|
| |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
9 |
19 |
30 |
| Tangible assets |
10 |
89 |
3 |
| Shares in Group companies |
11 |
8,671 |
8,794 |
| Total non-current assets |
|
8,778 |
8,827 |
| |
|
|
|
| Current assets |
|
|
|
| Inventories |
12 |
|
|
| Non-current receivables |
13 |
102 |
258 |
| Current receivables |
14 |
33,147 |
23,041 |
| Cash and cash equivalents |
15 |
1,002 |
316 |
| Total current assets |
|
34,250 |
23,614 |
| Total assets |
|
43,029 |
32,441 |
| |
|
|
|
| Equity and liabilities |
|
|
|
| |
|
|
|
| Shareholders' equity |
16 |
|
|
| Share capital |
|
1,346 |
1,346 |
| Share premium fund |
|
847 |
847 |
| Unrestricted equity reserve |
|
5,124 |
4,999 |
| Retained earnings |
|
-5,967 |
-11,981 |
| Result for the financial year |
|
8,438 |
6,017 |
| Total shareholders' equity |
|
9,787 |
1,228 |
| |
|
|
|
| Accumulated appropriations |
17 |
|
|
| |
|
|
|
| Liabilities |
|
|
|
| Non-current liabilities |
18 |
15,439 |
16,940 |
| Current liabilities |
18 |
17,802 |
14,273 |
| Total liabilities |
|
33,241 |
31,213 |
| Total equity and liabilities |
|
43,029 |
32,441 |
