KBC — KB Components AB Balance Sheet

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Annual balance sheet for KB Components AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 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
Cash and Equivalents
Cash and Short Term Investments	20.1	32.8	14.5	50.8	55.7
Net Total Accounts Receivable
Net Total Receivables	319	311	520	645	473
Total Inventory
Prepaid Expenses
Total Current Assets	592	661	857	1,117	942
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	646	685	972	1,039	1,143
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,263	1,362	1,870	2,243	2,180
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	471	538	953	971	995
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	878	921	1,375	1,656	1,616
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	385	441	495	587	564
Total Liabilities & Shareholders' Equity	1,263	1,362	1,870	2,243	2,180
Total Common Shares Outstanding