ANNE B — Annehem Fastigheter AB (publ) Balance Sheet

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Annual balance sheet for Annehem Fastigheter AB (publ), 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:	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	448	190	238	119	280
Net Total Accounts Receivable
Net Total Receivables	8.4	23.1	15.9	24.8	14.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	458	223	264	157	309
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.3	4.2	5.2	6.2	5.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,780	4,223	4,684	4,611	5,035
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	87.1	81.3	316	224	56.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,723	1,947	2,183	2,308	2,421
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2,058	2,276	2,501	2,302	2,614
Total Liabilities & Shareholders' Equity	3,780	4,223	4,684	4,611	5,035
Total Common Shares Outstanding