ICO — Iconovo AB Balance Sheet

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

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	—	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	95	13.4	18.5	24.7	6.56
Net Total Accounts Receivable
Net Total Receivables	5.06	18.1	7.4	4.07	5.43
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	101	33.1	27.1	30.1	12
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.73	19.8	16.1	14.6	8.63
Net Intangible Assets
Other Long Term Assets
Total Assets	149	121	128	146	131
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11.5	24.3	9.65	12	11.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11.5	32	14.6	16.5	13.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	137	89.3	114	129	118
Total Liabilities & Shareholders' Equity	149	121	128	146	131
Total Common Shares Outstanding