HEBA B — Heba Fastighets AB Balance Sheet

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Annual balance sheet for Heba Fastighets 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	159	101	247	36.5	17.2
Net Total Accounts Receivable
Net Total Receivables	32.4	58.6	13	28.3	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	213	182	274	81.1	58
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	163	164	134	154	166
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,516	16,756	13,625	14,166	14,542
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,865	1,862	819	1,843	1,607
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,023	9,532	7,188	7,716	8,198
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,493	7,224	6,437	6,450	6,344
Total Liabilities & Shareholders' Equity	15,516	16,756	13,625	14,166	14,542
Total Common Shares Outstanding