ENEA — Enea AB Balance Sheet

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Annual balance sheet for Enea 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	147	198	213	231	262
Net Total Accounts Receivable
Net Total Receivables	344	341	429	518	403
Prepaid Expenses
Total Current Assets	510	553	665	777	664
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.4	21.3	25.6	21.5	18.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,214	2,334	3,033	3,318	2,581
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	350	414	618	320	321
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	733	847	1,257	1,027	900
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,481	1,487	1,776	2,291	1,681
Total Liabilities & Shareholders' Equity	2,214	2,334	3,033	3,318	2,581
Total Common Shares Outstanding