DIST — DistIT AB Balance Sheet

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Annual balance sheet for DistIT 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	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	53.7	35.6	46.2	30.2	48
Net Total Accounts Receivable
Net Total Receivables	503	552	495	329	306
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,001	1,269	1,182	946	750
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37.5	42	35.6	27	15.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,153	1,750	1,677	1,191	962
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	508	683	647	515	730
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	711	1,152	1,108	960	773
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	442	599	569	231	189
Total Liabilities & Shareholders' Equity	1,153	1,750	1,677	1,191	962
Total Common Shares Outstanding