MMGR B — Momentum AB Balance Sheet

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Annual balance sheet for Momentum 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	145	70	17	47	27
Net Total Accounts Receivable
Net Total Receivables	171	266	315	420	472
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	496	554	630	848	893
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61	144	157	221	243
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	734	984	1,173	1,862	1,999
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	244	362	403	578	662
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	397	526	675	1,245	1,273
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	337	458	498	617	726
Total Liabilities & Shareholders' Equity	734	984	1,173	1,862	1,999
Total Common Shares Outstanding