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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,628	1,608	2,211	2,790	2,030
Net Total Accounts Receivable
Net Total Receivables	2,353	2,577	3,040	4,558	3,376
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,739	9,730	11,686	19,008	13,000
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	51,245	53,436	57,776	63,298	67,737
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	175,302	180,011	202,518	211,755	216,104
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,847	8,546	9,221	13,535	11,541
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	94,106	94,759	102,937	111,936	108,545
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	81,196	85,252	99,581	99,819	107,559
Total Liabilities & Shareholders' Equity	175,302	180,011	202,518	211,755	216,104
Total Common Shares Outstanding