BAHN B — Bahnhof AB (publ) Balance Sheet

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

	R2020 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
Cash and Short Term Investments	334	430	560	758	668
Net Total Accounts Receivable
Net Total Receivables	82.1	86.8	89.5	99.7	109
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	504	609	740	946	903
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	367	374	376	375	404
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	956	1,065	1,185	1,376	1,363
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	436	473	496	631	580
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	558	596	644	809	791
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	398	469	541	567	572
Total Liabilities & Shareholders' Equity	956	1,065	1,185	1,376	1,363
Total Common Shares Outstanding