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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	175	232	337	276	396
Net Total Accounts Receivable
Net Total Receivables	117	226	333	350	350
Total Inventory
Prepaid Expenses
Total Current Assets	395	694	1,027	1,047	1,176
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	186	269	321	414	417
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	822	1,709	2,162	2,300	2,382
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	199	353	435	524	495
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	678	1,319	1,742	1,873	1,769
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	144	390	420	427	613
Total Liabilities & Shareholders' Equity	822	1,709	2,162	2,300	2,382
Total Common Shares Outstanding