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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	10.7	53.7	35.6	46.2	30.2
Net Total Accounts Receivable
Net Total Receivables	448	503	552	495	386
Total Inventory
Prepaid Expenses
Total Current Assets	905	1,001	1,269	1,182	937
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.6	37.5	42	35.6	27
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,077	1,153	1,750	1,677	1,183
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	451	508	683	647	507
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	681	711	1,152	1,108	952
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	395	442	599	569	231
Total Liabilities & Shareholders' Equity	1,077	1,153	1,750	1,677	1,183
Total Common Shares Outstanding