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.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	87.8	10.4	2.52	1.19	4.31
Net Total Accounts Receivable
Net Total Receivables	2.46	0.6	1.55	3.54	3.77
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91.6	11	6.55	7.82	12.7
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	3.77	—	2.67	3.24	6.44
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	116	40.1	10.5	33.1	20.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14.6	0.98	2.76	5.31	3.91
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	14.6	0.98	3.83	6.33	4.14
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	102	39.1	6.7	26.8	16.6
Total Liabilities & Shareholders' Equity	116	40.1	10.5	33.1	20.7
Total Common Shares Outstanding