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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	16.7	135	120	616	172
Net Total Accounts Receivable
Net Total Receivables	243	240	277	388	506
Total Inventory
Prepaid Expenses
Total Current Assets	285	409	436	1,049	738
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	127	101	158	150	158
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,890	2,207	3,752	6,321	7,829
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	384	530	621	960	1,030
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,131	1,363	1,763	3,111	4,422
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	759	843	1,989	3,210	3,408
Total Liabilities & Shareholders' Equity	1,890	2,207	3,752	6,321	7,829
Total Common Shares Outstanding