PACT — Proact IT AB Balance Sheet

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Annual balance sheet for Proact IT AB, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	468	464	506	548	814
Net Total Accounts Receivable
Net Total Receivables	645	660	964	845	897
Total Inventory
Prepaid Expenses
Total Current Assets	1,526	1,597	2,087	1,997	2,368
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	310	323	367	319	319
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,924	3,395	4,242	4,044	4,476
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,466	1,495	1,877	1,834	1,916
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,322	2,684	3,322	3,036	3,303
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	602	711	920	1,009	1,172
Total Liabilities & Shareholders' Equity	2,924	3,395	4,242	4,044	4,476
Total Common Shares Outstanding