IVACC — Intervacc AB Balance Sheet

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Annual balance sheet for Intervacc 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:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	116	45.7	88.3	34.4	161
Net Total Accounts Receivable
Net Total Receivables	2.13	2.5	2.94	2.37	3.67
Total Inventory
Prepaid Expenses
Total Current Assets	126	76.4	105	50.4	175
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.861	1.33	1	0.665	0.329
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	329	265	260	187	294
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20.9	14.7	21.5	24.9	19.5
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	21.1	14.9	21.7	25	19.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	308	250	238	162	275
Total Liabilities & Shareholders' Equity	329	265	260	187	294
Total Common Shares Outstanding