VERT B — Vertiseit AB (publ) Balance Sheet

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Annual balance sheet for Vertiseit 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:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	101	35	24.6	36.1	28.9
Net Total Accounts Receivable
Net Total Receivables	41.5	84.5	68.2	170	141
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	148	147	113	219	187
Net Property, Plant And Equipment	15.7	22.3	52.3	42	54
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	350	549	541	1,155	1,245
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	72.8	140	124	264	250
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	167	297	271	502	521
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	182	252	270	653	724
Total Liabilities & Shareholders' Equity	350	549	541	1,155	1,245
Total Common Shares Outstanding