COLLAX — Collaxio AB (publ) Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	139	24.2	19.6	3.08	36.4
Net Total Receivables	0.33	0.03	0	0.026	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	140	24.4	20.3	3.5	38.3
Net Property, Plant And Equipment	—	0.034	0.026	0.018	0.009
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	297	234	138	121	103
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	6.68	1.01	0.663	1.05	2.83
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	6.68	1.17	0.784	1.15	13.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	291	233	138	120	88.9
Total Liabilities & Shareholders' Equity	297	234	138	121	103
Total Common Shares Outstanding