v3.25.4
Consolidated Statement of Changes in Equity - SEK (kr)
kr in Millions
Total
Share capital
Hedge reserve
Own credit risk
Defined benefit plans
Retained earnings
Balance at the beginning of the year at Dec. 31, 2022 kr 21,575 [1] kr 3,990 kr (97) kr (23) kr 6 kr 17,699
Changes in equity [abstract]            
Net profit for the year 1,244 [1],[2]         1,244
Items to be reclassified to profit or loss            
Derivatives in cash flow hedges 63 [1]   63      
Tax on items to be reclassified to profit or loss (13) [1]   (13)      
Items not to be reclassified to profit or loss            
Own credit risk (23) [1]     (23)    
Revaluation of defined benefit plans (6) [1]       (6)  
Tax on items not to be reclassified to profit or loss 6 [1]     5 1  
Total other comprehensive income 27 [1]   50 (18) (5)  
Total comprehensive income 1,271 [1],[2]   50 (18) (5) 1,244
Balance at the end of the year at Dec. 31, 2023 22,846 [1] 3,990 (47) (41) 1 18,943
Changes in equity [abstract]            
Net profit for the year 1,683 [1],[2]         1,683
Items to be reclassified to profit or loss            
Derivatives in cash flow hedges 56 [1]   56      
Tax on items to be reclassified to profit or loss (12) [1]   (12)      
Items not to be reclassified to profit or loss            
Own credit risk 320 [1]     320    
Revaluation of defined benefit plans (9) [1]       (9)  
Tax on items not to be reclassified to profit or loss (64) [1]     (66) 2  
Total other comprehensive income 291 [1]   44 254 (7)  
Total comprehensive income 1,974 [1],[2]   44 254 (7) 1,683
Dividend (248) [1]         (248)
Balance at the end of the year at Dec. 31, 2024 24,572 [1] 3,990 (3) 213 (6) 20,378
Changes in equity [abstract]            
Net profit for the year 1,183 [1],[2]         1,183
Items to be reclassified to profit or loss            
Derivatives in cash flow hedges 3 [1]   3      
Tax on items to be reclassified to profit or loss 0          
Items not to be reclassified to profit or loss            
Own credit risk 17 [1]     17    
Revaluation of defined benefit plans (10) [1]       (10)  
Tax on items not to be reclassified to profit or loss (1) [1]     (3) 2  
Total other comprehensive income 9 [1]   3 13 (8)  
Total comprehensive income 1,192 [1],[2]   3 13 (8) 1,183
Dividend (1,673) [1]         (1,673)
Balance at the end of the year at Dec. 31, 2025 kr 24,089 [1] kr 3,990 kr 0 kr 226 kr (14) kr 19,887
[1]
1    The entire equity is attributable to the shareholder of the Parent Company.
[2]
1    The entire profit is attributable to the shareholder of the Parent Company.