FAG — Fagerhult AB Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,134	1,624	1,742	1,292	1,272
Net Total Accounts Receivable
Net Total Receivables	1,570	1,238	1,314	1,731	1,613
Total Inventory
Prepaid Expenses
Total Current Assets	4,037	3,915	4,320	4,610	4,282
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,808	2,470	2,377	2,421	2,386
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,092	12,262	12,653	13,412	13,007
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,776	1,657	2,156	1,938	1,871
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	7,631	6,498	6,434	6,454	5,823
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,461	5,764	6,219	6,958	7,184
Total Liabilities & Shareholders' Equity	13,092	12,262	12,653	13,412	13,007
Total Common Shares Outstanding