NTEK B — Novotek AB Balance Sheet

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

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 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	111	94.4	102	148	117
Net Total Accounts Receivable
Net Total Receivables	98.7	130	151	166	177
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	221	239	313	427	405
Net Property, Plant And Equipment	15.7	23	19.2	29.9	28.4
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	319	415	494	656	615
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	131	177	275	368	327
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	156	228	319	427	386
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	163	186	175	229	229
Total Liabilities & Shareholders' Equity	319	415	494	656	615
Total Common Shares Outstanding