NBZ — Northbaze AB Balance Sheet

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Annual balance sheet for Northbaze 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:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	14.2	11	19.6	11	36.4
Net Total Accounts Receivable
Net Total Receivables	24.3	17.2	28.3	26	30
Total Inventory
Prepaid Expenses
Total Current Assets	62.8	49.3	70	66	102
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.76	3.52	10.2	21.6	21.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	99.8	79.4	182	169	222
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	43.7	43.7	65.3	96.4	120
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	54.9	44.8	86.7	106	137
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	44.8	34.6	95.3	63	85.4
Total Liabilities & Shareholders' Equity	99.8	79.4	182	169	222
Total Common Shares Outstanding