EMBELL — Embellence AB (publ) Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 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	58	66.2	37.9	40.6	38
Net Total Accounts Receivable
Net Total Receivables	118	114	111	114	110
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	276	327	306	321	307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	137	140	129	139	137
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	623	853	802	830	762
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	256	283	264	193	145
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	330	454	387	292	249
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	293	399	415	538	513
Total Liabilities & Shareholders' Equity	623	853	802	830	762
Total Common Shares Outstanding