BACTI B — Bactiguard Holding AB Balance Sheet

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Annual balance sheet for Bactiguard Holding 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:	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	9.89	218	198	123	117
Net Total Accounts Receivable
Net Total Receivables	56.4	50.3	59.7	30.7	43.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	111	320	308	198	194
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	108	101	99.6	93.9	109
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	675	849	808	662	656
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.6	62.2	84.2	261	282
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	302	308	312	309	328
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	373	541	496	353	328
Total Liabilities & Shareholders' Equity	675	849	808	662	656
Total Common Shares Outstanding