JETPAK — Jetpak Top Holding AB (publ) Balance Sheet

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Annual balance sheet for Jetpak Top Holding AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	87.1	87.2	132	179	227
Net Total Accounts Receivable
Net Total Receivables	109	124	154	162	167
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	207	225	297	368	406
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61.1	95.2	109	101	91.8
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	986	1,083	1,185	1,314	1,322
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	169	246	372	225	218
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	372	468	469	471	462
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	614	615	716	844	860
Total Liabilities & Shareholders' Equity	986	1,083	1,185	1,314	1,322
Total Common Shares Outstanding
Total Preferred Shares Outstanding