ACRI B — Acrinova AB (publ) Balance Sheet

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Annual balance sheet for Acrinova AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	74.7	28.3	43.1	81.1	151
Net Total Accounts Receivable
Net Total Receivables	19.7	119	9.08	7.3	28.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	97.9	160	64	106	301
Net Property, Plant And Equipment	20.9	19.6	9.97	4.89	1.85
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,831	2,096	2,163	2,188	1,030
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	105	240	235	332	82.1
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	956	1,154	1,216	1,226	471
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	875	941	947	962	559
Total Liabilities & Shareholders' Equity	1,831	2,096	2,163	2,188	1,030
Total Common Shares Outstanding