EMBELL — Embellence AB (publ) Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	49	58	66.2	37.9	40.6
Net Total Accounts Receivable
Net Total Receivables	94.6	118	114	111	114
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	242	276	327	306	321
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	98.4	137	140	129	139
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	513	623	853	802	830
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	263	256	283	264	193
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	301	330	454	387	292
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	212	293	399	415	538
Total Liabilities & Shareholders' Equity	513	623	853	802	830
Total Common Shares Outstanding