NMAN — Nederman Holding AB Balance Sheet

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IndustrialsSpeculativeMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	445	467	542	721	815
Net Total Accounts Receivable
Net Total Receivables	985	777	883	1,156	1,242
Total Inventory
Prepaid Expenses
Total Current Assets	2,103	1,769	2,083	2,861	3,010
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	593	514	509	576	634
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,747	4,250	4,729	6,220	6,422
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,382	1,055	1,357	1,734	1,865
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,368	2,949	3,012	4,034	4,050
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,378	1,301	1,717	2,187	2,372
Total Liabilities & Shareholders' Equity	4,747	4,250	4,729	6,220	6,422
Total Common Shares Outstanding