VIMAB — VIMAB AB (publ) Balance Sheet

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Annual balance sheet for VIMAB AB (publ), 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	23.9	118	13.3	30.3	12.1
Net Total Accounts Receivable
Net Total Receivables	25	0.657	47.1	64.6	51.4
Total Inventory
Prepaid Expenses
Total Current Assets	55.8	119	91.4	168	118
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.98	0	42.9	63.1	57
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	132	122	196	339	264
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	51.2	5.74	99.6	150	181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	54.2	5.74	139	260	246
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	77.5	117	56.8	78.7	17.7
Total Liabilities & Shareholders' Equity	132	122	196	339	264
Total Common Shares Outstanding