ENGCON B — Engcon AB Balance Sheet

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Annual balance sheet for Engcon AB, 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	228	30	101	132	42
Net Total Accounts Receivable
Net Total Receivables	235	403	232	261	305
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	788	919	667	765	847
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	198	210	241	225	226
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,013	1,186	1,012	1,112	1,210
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	333	588	239	283	398
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	422	720	401	419	525
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	591	466	611	693	685
Total Liabilities & Shareholders' Equity	1,013	1,186	1,012	1,112	1,210
Total Common Shares Outstanding