WTW TO1 A — Wall To Wall AB Balance Sheet

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

	2021 July 31st	2022 January 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	U IFRS	U IFRS	U IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	852	841	106	102
Net Total Accounts Receivable
Net Total Receivables	0.9	2.2	183	148
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	852	843	317	282
Net Property, Plant And Equipment	—	—	150	146
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	852	843	1,572	1,557
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62	56.8	243	213
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	62	56.8	501	500
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	790	786	1,072	1,057
Total Liabilities & Shareholders' Equity	852	843	1,572	1,557
Total Common Shares Outstanding