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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	430	560	758	668	607
Net Total Accounts Receivable
Net Total Receivables	86.8	89.5	99.7	109	112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	609	740	946	903	850
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	374	376	375	404	470
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,065	1,185	1,376	1,363	1,401
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	473	496	631	580	644
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	596	644	809	791	863
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	469	541	567	572	538
Total Liabilities & Shareholders' Equity	1,065	1,185	1,376	1,363	1,401
Total Common Shares Outstanding