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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	34.4	49	58	66.2	37.9
Net Total Accounts Receivable
Net Total Receivables	90.7	94.6	118	114	111
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	270	242	276	327	306
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	87.8	98.4	137	140	129
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	532	513	623	853	802
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	260	263	256	283	264
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	283	301	330	454	387
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	249	212	293	399	415
Total Liabilities & Shareholders' Equity	532	513	623	853	802
Total Common Shares Outstanding