ALIG — Alimak AB (publ) Balance Sheet

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

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	250	398	907	774	1,140
Net Total Accounts Receivable
Net Total Receivables	1,260	1,209	2,069	1,909	1,883
Total Inventory
Prepaid Expenses
Total Current Assets	2,013	2,184	4,301	3,988	4,394
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	559	530	929	933	978
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,619	5,902	14,327	13,683	14,317
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	884	1,045	3,762	1,821	1,940
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,092	2,061	9,950	6,728	6,716
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,528	3,840	4,377	6,955	7,601
Total Liabilities & Shareholders' Equity	5,619	5,902	14,327	13,683	14,317
Total Common Shares Outstanding