MAGI — MAG Interactive AB (publ) Balance Sheet

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Annual balance sheet for MAG Interactive AB (publ), fiscal year end - August 31st, SEK millions except per share, conversion factor applied.

	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 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	161	95.5	126	122	122
Net Total Accounts Receivable
Net Total Receivables	25.1	43.1	53.5	46.9	31.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	199	144	186	177	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61.2	51.5	44.6	30.7	20.1
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	412	477	461	435	402
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39.6	51	63.8	53.3	40.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	98.1	153	125	95.8	67.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	314	323	336	339	335
Total Liabilities & Shareholders' Equity	412	477	461	435	402
Total Common Shares Outstanding