ORTI B — Ortivus AB Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.69	23.6	22.1	0.11	1.29
Net Total Accounts Receivable
Net Total Receivables	8.88	22.7	22.3	39.4	17
Total Inventory
Prepaid Expenses
Total Current Assets	25.2	56.3	55.4	40.2	39.2
Net Property, Plant And Equipment	2.59	3	5.45	0	5.79
Net Intangible Assets
Long Term Investments
Total Assets	34.9	66.5	72.5	100	72.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25.4	46.7	30.9	19.1	42.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	26.2	46.9	43	19.1	55.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8.75	19.7	29.4	81.4	17.3
Total Liabilities & Shareholders' Equity	34.9	66.5	72.5	100	72.7
Total Common Shares Outstanding