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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	209	228	30	101	132
Net Total Accounts Receivable
Net Total Receivables	207	235	403	232	261
Total Inventory
Prepaid Expenses
Total Current Assets	646	788	919	667	765
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	229	198	210	241	225
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	925	1,013	1,186	1,012	1,112
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	285	333	588	239	283
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	394	422	720	401	419
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	531	591	466	611	693
Total Liabilities & Shareholders' Equity	925	1,013	1,186	1,012	1,112
Total Common Shares Outstanding