POLY — PolyPlank AB (publ) Balance Sheet

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Annual balance sheet for PolyPlank AB (publ), 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.554	4.36	0.055	0.009	0.009
Net Total Accounts Receivable
Net Total Receivables	4.3	2.6	2.48	2.41	3.64
Total Inventory
Prepaid Expenses
Total Current Assets	12.3	16	13.7	10.7	8.32
Net Property, Plant And Equipment	10.1	10.9	18.5	16.8	14
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	25.1	29.7	34.4	29	22.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.1	15.8	28.4	12	13.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	19.7	19.1	31.7	24.2	27.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.38	10.6	2.72	4.82	-5.63
Total Liabilities & Shareholders' Equity	25.1	29.7	34.4	29	22.3
Total Common Shares Outstanding