MOMENT — Moment AB Balance Sheet

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Consumer CyclicalsSpeculativeMicro CapValue Trap

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

	C2020 December 31st	2021 December 31st	2022 December 31st	R2023 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	26	138	191	108	111
Net Total Accounts Receivable
Net Total Receivables	13.5	87.1	119	151	84.7
Total Inventory
Prepaid Expenses
Total Current Assets	85.6	311	495	327	266
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	416	375	379	455	444
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	737	907	1,105	1,035	977
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	477	410	506	396	476
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	844	912	1,064	941	923
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-106	-4.38	40.8	94	53.5
Total Liabilities & Shareholders' Equity	737	907	1,105	1,035	977
Total Common Shares Outstanding