WALL B — Wallenstam AB Balance Sheet

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FinancialsAdventurousMid CapNeutral

Annual balance sheet for Wallenstam AB, 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
Short Term Investments
Cash and Short Term Investments	530	236	190	113	59
Net Total Accounts Receivable
Net Total Receivables	51	248	310	235	202
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	774	655	887	548	427
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,095	1,026	1,108	1,074	916
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	60,581	66,698	67,049	66,841	68,922
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,629	22,368	23,897	25,782	27,760
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	35,023	35,931	35,617	36,341	38,078
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	25,558	30,767	31,432	30,500	30,844
Total Liabilities & Shareholders' Equity	60,581	66,698	67,049	66,841	68,922
Total Common Shares Outstanding