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Board signatures

The Board and CEO affirm that the consolidated accounts have been prepared in accordance with the International Financial Reporting standards (IFRS) as adopted by the EU, and provide a fair and accurate overview of the Group’s financial position and results. The annual accounts have been prepared in accordance with generally accepted accounting principles and­ ­provide a fair and accurate overview of the Parent Company’s financial position and results.

The Administrative Report for the Group and Parent Company provides a fair and accurate overview of the Group and ­Parent Company’s operations, position and results, and describes material risks and uncertainties faced by the Parent ­Company and the companies included in the Group.

The 2013 CSR Report has been approved for publication by the Board.

Visby, 24 February 2014
         
    Anitra Steen    
    Chairman of the Board    
         
Hans Bergenheim   Catarina Fritz   Eva-Britt Gustafsson
Board member   Board member   Board member
         
Cecilia Marlow   Michael Thorén   Christer Åberg
Board member   Board member   Board member
         
    Frank Åkerman    
    Board member    
         
Jenny Bengtsson   Patrik Lindell   Martina Ravn
Board member/   Board member/   Board member/
Employee representative   Employee representative   Employee representative
         
         
    Lennart Käll    
    CEO    
         
         
Our Audit Report relating to this Annual Report was submitted on 24 February 2014
         
         
    Deloitte AB    
    Lars Egenäs    
    Authorised Public Accountant    

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