Note 8 Events after the balance sheet date

No significant events have occurred after the end of the fiscal year.

 

 

 

 

The annual report and consolidated financial statements were approved for release by the board on April 25, 2018. The consolidated profit and loss statement, comprehensive income report, and report on the financial position as well as the parent company’s profit and loss statement and balance sheet will be presented for approval at the general assembly on April 25, 2018.

The Board of Directors and CEO hereby certify that the annual report has been prepared in accordance with the Annual Accounts Act (“Årsredovisningslagen”) and RFR 2 Reporting of legal entities (“Redovisning för juridiska personer”) and provides a true and fair view of the company’s financial position and results, and that the management report provides a true and fair overview of the company’s operations, financial position, and results as well as describes significant risks and uncertainty factors the company faces. The Board of Directors and CEO hereby certify that the consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as adopted by the EU and provide a true and fair view of the group’s financial position and results, and that the management report for the group provides a true and fair overview of the company’s operations, financial position, and results as well as describes significant risks and uncertainty factors the group’s companies face.

Malmö, April 25, 2018

Ragnar Hellenius
Chairman of the Board

Carl Settergren
Board member

 

 

Claus Bjerre
Managing Director/CEO

Our audit report was issued on April 25, 2018

Deloitte AB

 

 

Maria Ekelund
Authorized Public Accountant