IMHO B — IMHO Intermedia House publ AB Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for IMHO Intermedia House publ 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:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.02	0.231	0.049	0.718	0.023
Net Total Accounts Receivable
Net Total Receivables	1.23	1.32	2.57	2.38	1.06
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6.26	6.2	7.49	11.3	7.65
Net Property, Plant And Equipment	0	—	—	0.079	0.06
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13	15.5	29.9	113	98.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.28	6.28	14.1	24.4	28.1
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10.2	12.1	22.7	105	104
Common Stock
Other Equity
Total Equity	2.84	3.43	7.12	8.19	-5.45
Total Liabilities & Shareholders' Equity	13	15.5	29.9	113	98.6
Total Common Shares Outstanding