MIDS — Midsummer AB Balance Sheet

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

	C2021 December 31st	C2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	159	2.39	20.5	8.46	29.3
Net Total Accounts Receivable
Net Total Receivables	92.5	93.3	116	64.2	61.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	283	248	267	118	132
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	155	166	194	223	213
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	491	469	518	418	413
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	30.5	259	100	102	97.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	238	286	323	343	301
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	253	183	195	75.3	112
Total Liabilities & Shareholders' Equity	491	469	518	418	413
Total Common Shares Outstanding