LUND B — L E Lundbergforetagen AB (publ) Balance Sheet

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Annual balance sheet for L E Lundbergforetagen 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	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,211	2,790	2,030	1,271	1,534
Net Total Accounts Receivable
Net Total Receivables	3,040	4,531	3,376	3,452	3,057
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,686	19,008	13,000	12,641	12,597
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57,776	63,298	67,737	70,120	69,671
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	202,518	211,755	216,104	224,397	241,553
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,221	13,535	11,541	13,223	14,010
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	102,937	111,936	108,545	110,664	113,766
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	99,581	99,819	107,559	113,733	127,787
Total Liabilities & Shareholders' Equity	202,518	211,755	216,104	224,397	241,553
Total Common Shares Outstanding