SBOK — ScandBook Holding AB Balance Sheet

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Annual balance sheet for ScandBook Holding 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	31.8	23.4	25	54.6	59.5
Net Total Accounts Receivable
Net Total Receivables	43.9	53.5	53	70.2	64.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	109	123	156	168	181
Net Property, Plant And Equipment	99.1	100	91.9	101	100
Net Goodwill
Other Long Term Assets
Total Assets	275	289	315	336	346
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45.3	60.9	38.8	46.3	49
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	86.5	79.3	66.9	73.3	70
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	188	210	248	262	276
Total Liabilities & Shareholders' Equity	275	289	315	336	346
Total Common Shares Outstanding
Total Preferred Shares Outstanding