NIVI B — Nivika Fastigheter AB (publ) Balance Sheet

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Annual balance sheet for Nivika Fastigheter AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 August 31st	R2022 August 31st	2023 August 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	211	187	66	365	208
Net Total Receivables	11.8	109	72.3	29.4	31
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	261	340	157	408	268
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	73.5	90.4	90.2	77.4	97
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,312	11,231	10,999	12,324	13,860
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	344	364	284	301	267
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	4,887	6,759	6,080	6,768	8,106
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,424	4,472	4,919	5,556	5,754
Total Liabilities & Shareholders' Equity	7,312	11,231	10,999	12,324	13,860
Total Common Shares Outstanding