BERG B — Bergman & Beving AB Balance Sheet

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IndustrialsAdventurousMid CapNeutral

Annual balance sheet for Bergman & Beving AB, fiscal year end - March 31st, SEK millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	139	182	220	296	348
Net Total Accounts Receivable
Net Total Receivables	993	1,117	1,058	1,054	1,136
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,319	2,604	2,710	2,601	2,641
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	492	485	581	599	588
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,941	5,295	5,749	6,062	6,137
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,543	1,588	1,450	1,493	1,528
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,240	3,380	3,568	3,954	4,266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,701	1,915	2,181	2,108	1,871
Total Liabilities & Shareholders' Equity	4,941	5,295	5,749	6,062	6,137
Total Common Shares Outstanding