W5 — W5 Solutions publ AB Balance Sheet

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Annual balance sheet for W5 Solutions publ AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	SAS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	fx Preliminary
Cash and Equivalents
Cash and Short Term Investments	53.4	48	35.2	22.8	—
Net Total Accounts Receivable
Net Total Receivables	50.8	108	113	100	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	129	202	235	206	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.57	7.56	37.1	34.3	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	144	239	617	565	—
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.5	84.6	196	152	—
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	79.5	95.5	303	247	—
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	64.8	143	314	318	—
Total Liabilities & Shareholders' Equity	144	239	617	565	—
Total Common Shares Outstanding