ADDT B — Addtech AB Balance Sheet

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IndustrialsAdventurousLarge CapHigh Flyer

Annual balance sheet for Addtech AB, fiscal year end - March 31st, SEK millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	295	363	420	437	606
Net Total Accounts Receivable
Net Total Receivables	1,988	2,181	2,079	2,828	3,637
Total Inventory
Prepaid Expenses
Total Current Assets	3,777	4,266	4,242	5,937	7,700
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	270	936	1,008	1,057	1,179
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,045	8,506	9,806	12,427	15,271
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,181	2,658	3,567	5,209	5,212
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,575	5,488	6,587	8,496	10,087
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2,470	3,018	3,219	3,931	5,184
Total Liabilities & Shareholders' Equity	7,045	8,506	9,806	12,427	15,271
Total Common Shares Outstanding