Consolidated balance sheet
| Amounts in SEK ,000 | |||
|---|---|---|---|
| Note | 8/31/19 | 8/31/18 | |
| ASSETS | |||
| Non-current assets | |||
| Intangible assets | |||
| Goodwill | 16 | 77,482 | 77,415 |
| Other intangible assets | 16 | 63,827 | 62,872 |
| Total intangible assets | 141,309 | 140,287 | |
| Tangible assets | |||
| Equipment, tools, fixtures and fittings | 15 | 5,562 | 2,822 |
| Total tangible assets | 5,562 | 2,822 | |
| Financial non-current assets | |||
| Other long-term receivables | 19 | 2,085 | 4,300 |
| Deferred tax asset | 20 | 672 | 1,699 |
| Total financial non-current assets | 2,757 | 5,999 | |
| Total non-current assets | 149,629 | 149,108 | |
| Current assets | |||
| Current receivables |
| Trade and other receivables | 21 | 19,517 | 10,063 |
|---|---|---|---|
| Current tax assets | 11,363 | 5,990 | |
| Other current receivables | 22 | 8,001 | 4,009 |
| Prepaid expenses and accrued income | 23 | 3,762 | 20,488 |
| Total short-term receivables | 42,643 | 40,550 | |
|---|---|---|---|
| Cash and cash equivalents | 24 | 185,071 | 228,083 |
| Total current assets | 227,714 | 268,633 |
| Total assets | 377,343 | 417 741 |
|---|
| Amounts in SEK ,000 | |||
|---|---|---|---|
| Note | 8/31/19 | 8/31/18 | |
| EQUITY AND LIABILITIES | |||
| Equity that can be attributed to the parent company’s shareholders | |||
| Share capital | 25 | 684 | 684 |
| Other external capital | 281,219 | 281,041 | |
| Reserves | -1,583 | -1,883 | |
| Retained earnings incl. comprehensive income for the year | 50,588 | 64,338 | |
| Total equity | 330,908 | 344,179 | |
| LIABILITIES | |||
| Long-term liabilities | |||
| Deferred tax liabilities | 26 | 13,148 | 17,925 |
| Other long-term liabilities | 17 | 0 | 15,556 |
| Total long-term liabilities | 13,148 | 33,481 | |
| Current liabilities | |||
| Trade and other payables | 6,611 | 5,047 | |
| Current tax liability | 0 | 1,040 | |
| Other current liabilities | 27 | 18,665 | 18,511 |
| Accrued expenses and prepaid income | 28 | 8,011 | 15,483 |
| Total current liabilities | 33,287 | 40,081 | |
| Total liabilities | 46,435 | 73,562 | |
| TOTAL EQUITY AND LIABILITIES | 377,343 | 417,741 |