IDUN B — Idun Industrier AB (publ) Balance Sheet

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Annual balance sheet for Idun Industrier AB (publ), 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:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	232	337	276	396	154
Net Total Accounts Receivable
Net Total Receivables	226	333	350	350	395
Total Inventory
Prepaid Expenses
Total Current Assets	694	1,027	1,047	1,176	1,007
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	269	321	414	417	441
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,709	2,162	2,300	2,382	2,355
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	353	435	524	495	503
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,319	1,742	1,873	1,769	1,747
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	390	420	427	613	608
Total Liabilities & Shareholders' Equity	1,709	2,162	2,300	2,382	2,355
Total Common Shares Outstanding