ALLEI — Alleima AB Balance Sheet

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Basic MaterialsAdventurousMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	179	1,661	892	1,595	1,229
Net Total Accounts Receivable
Net Total Receivables	2,658	3,131	3,531	3,535	3,634
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,310	10,485	12,960	13,033	13,279
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,375	7,455	7,742	7,783	8,212
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,595	19,886	23,399	22,996	23,848
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,701	5,934	5,184	5,027	5,111
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,277	8,222	7,498	7,264	7,234
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,318	11,664	15,901	15,732	16,614
Total Liabilities & Shareholders' Equity	16,595	19,886	23,399	22,996	23,848
Total Common Shares Outstanding