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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	18.7	31.8	23.4	25	54.6
Net Total Accounts Receivable
Net Total Receivables	39.9	43.9	53.5	53	70.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90.7	109	123	156	168
Net Property, Plant And Equipment	116	99.1	100	91.9	101
Net Goodwill
Other Long Term Assets
Total Assets	273	275	289	315	336
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	46.1	45.3	60.9	38.8	46.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	94.6	86.5	79.3	66.9	73.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	178	188	210	248	262
Total Liabilities & Shareholders' Equity	273	275	289	315	336
Total Common Shares Outstanding
Total Preferred Shares Outstanding