CONTX — ContextVision AB Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 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
Short Term Investments
Cash and Short Term Investments	46.4	26.2	41.9	59.2	74.4
Net Total Accounts Receivable
Net Total Receivables	22	27.6	32.7	30.6	30.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73.8	87.6	78.1	93.1	108
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.1	13.7	8.86	9.24	16.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	106	111	97.7	110	130
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.8	67.8	29.2	29.8	28.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	26.2	72.8	31.2	31.8	36
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	79.8	37.8	66.5	77.8	94.3
Total Liabilities & Shareholders' Equity	106	111	97.7	110	130
Total Common Shares Outstanding