KABE B — KABE AB Balance Sheet

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Consumer CyclicalsBalancedSmall CapContrarian

Annual balance sheet for KABE 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	578	554	278	78	168
Net Total Accounts Receivable
Net Total Receivables	333	379	458	575	543
Total Inventory
Prepaid Expenses
Total Current Assets	1,556	1,922	1,825	1,825	1,743
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	323	347	336	352	311
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	2,140	2,505	2,452	2,502	2,397
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	680	890	683	592	489
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	841	1,040	829	742	617
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,299	1,465	1,623	1,760	1,780
Total Liabilities & Shareholders' Equity	2,140	2,505	2,452	2,502	2,397
Total Common Shares Outstanding