Condensed Consolidated Statement of
Changes In Equity
| Amounts in SEK thousand | Share capital | Other contributed capital | Reserves | Retained earnings, including profit/loss for the period | TOTAL EQUITY |
|---|---|---|---|---|---|
| Opening balance on 1 May 2025 | 1 493 | 263 531 | -21 089 | -66 275 | 177 661 |
| Profit/loss for the period | 0 | 0 | 0 | -9 962 | -9 962 |
| Other comprehensive income for the period | 0 | 0 | 410 | 0 | 410 |
| Total comprehensive income | - | - | 410 | -9 962 | -9 552 |
| Transactions with shareholders | |||||
| New share issue | - | - | 0 | 0 | 0 |
| Warrants | 0 | - | 0 | 0 | 0 |
| Total transactions with shareholders | - | - | - | - | 0 |
| Closing balance on 31 July 2025 | 1 493 | 263 531 | -20 679 | -76 237 | 168 109 |
| Amounts in SEK thousand | Share capital | Other contributed capital | Reserves | Retained earnings, including profit/loss for the period | TOTAL EQUITY |
|---|---|---|---|---|---|
| Opening balance on 1 May 2026 | 1 867 | 301 090 | -18 338 | -112 613 | 172 007 |
| Profit/loss for the period | 0 | 0 | 0 | 872 | 872 |
| Other comprehensive income for the period | 0 | 0 | 1 309 | 0 | 1 309 |
| Total comprehensive income | 0 | 0 | 1 309 | 872 | 2 181 |
| Transactions with shareholders | |||||
| New share issue | 0 | 0 | 0 | 0 | 0 |
| Warrants | 0 | 0 | 0 | 0 | 0 |
| Total transactions with shareholders | 0 | 0 | 0 | 0 | 0 |
| Closing balance on 31 July 2026 | 1 867 | 301 090 | -17 029 | -111 741 | 174 188 |