KARNEL B — Karnell AB (publ) Balance Sheet

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Annual balance sheet for Karnell AB (publ), 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
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	246	149	190	286
Net Total Accounts Receivable
Net Total Receivables	107	178	224	249
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	419	515	673	835
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	115	271	290	413
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	810	1,282	1,600	2,233
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	177	288	324	402
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	389	692	826	1,068
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	421	590	774	1,165
Total Liabilities & Shareholders' Equity	810	1,282	1,600	2,233
Total Common Shares Outstanding