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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	52.5	164	116	45.7	88.3
Net Total Accounts Receivable
Net Total Receivables	1.39	1.77	2.13	2.5	2.94
Total Inventory
Prepaid Expenses
Total Current Assets	55.7	169	126	76.4	105
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.862	0.43	0.861	1.33	1
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	237	355	329	265	260
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.8	17.5	20.9	14.7	21.5
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	17.2	17.7	21.1	14.9	21.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	220	338	308	250	238
Total Liabilities & Shareholders' Equity	237	355	329	265	260
Total Common Shares Outstanding