FMM B — FM Mattsson AB (publ) Balance Sheet

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Annual balance sheet for FM Mattsson AB (publ), 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	203	194	69.6	135	159
Net Total Accounts Receivable
Net Total Receivables	265	356	314	277	305
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	791	985	977	955	1,015
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	183	182	255	275	269
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,370	1,731	1,798	1,778	1,827
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	466	528	457	406	421
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	788	924	798	756	765
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	582	807	1,000	1,023	1,062
Total Liabilities & Shareholders' Equity	1,370	1,731	1,798	1,778	1,827
Total Common Shares Outstanding