MNTC — Mentice AB Balance Sheet

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Annual balance sheet for Mentice 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
Cash and Short Term Investments	48.8	12.7	47.3	59.1	53.6
Net Total Accounts Receivable
Net Total Receivables	33.1	74	90.8	90.4	104
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	104	114	165	177	185
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.2	28.2	27.9	19.9	16.4
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	245	262	333	323	324
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	75.7	115	161	161	176
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	82	125	170	164	180
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	163	137	163	159	144
Total Liabilities & Shareholders' Equity	245	262	333	323	324
Total Common Shares Outstanding