NOSA — Nosa Plugs AB publ Balance Sheet

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	10.4	2.52	1.19	4.31	17.3
Net Total Accounts Receivable
Net Total Receivables	0.6	1.55	3.54	3.77	5.57
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11	6.55	7.82	12.7	27.7
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	—	2.67	3.24	6.44	4.45
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	40.1	10.5	33.1	20.7	64.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.98	2.76	5.31	3.91	13.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.98	3.83	6.33	4.14	23.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	39.1	6.7	26.8	16.6	41.1
Total Liabilities & Shareholders' Equity	40.1	10.5	33.1	20.7	64.7
Total Common Shares Outstanding