VIT B — Vitec Software AB (publ) Balance Sheet

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Annual balance sheet for Vitec Software 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	135	120	616	172	244
Net Total Accounts Receivable
Net Total Receivables	240	277	388	506	594
Total Inventory
Prepaid Expenses
Total Current Assets	409	436	1,049	738	906
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	101	158	150	158	182
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,207	3,752	6,321	7,829	10,084
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	530	621	960	1,030	1,440
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,363	1,763	3,111	4,422	5,176
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	843	1,989	3,210	3,408	4,908
Total Liabilities & Shareholders' Equity	2,207	3,752	6,321	7,829	10,084
Total Common Shares Outstanding