LAMM B — Lammhults Design AB Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	17.1	34.4	51.6	50.3	48.7
Net Total Receivables	143	160	180	171	162
Total Inventory
Prepaid Expenses
Total Current Assets	260	300	379	355	307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	181	182	175	173	165
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	798	840	923	900	793
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	227	245	302	305	311
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	327	332	385	382	373
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	471	508	538	518	420
Total Liabilities & Shareholders' Equity	798	840	923	900	793
Total Common Shares Outstanding