SECARE — Swedencare AB (publ) Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	136	245	237	187	103
Net Total Accounts Receivable
Net Total Receivables	125	280	297	441	442
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	452	1,007	992	1,171	1,103
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	247	556	493	514	610
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,471	10,005	9,522	10,316	9,509
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	115	310	298	396	418
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,051	2,544	2,315	2,284	2,844
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,420	7,461	7,207	8,032	6,665
Total Liabilities & Shareholders' Equity	3,471	10,005	9,522	10,316	9,509
Total Common Shares Outstanding