WBGR B — Wastbygg Gruppen AB (publ) Balance Sheet

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Annual balance sheet for Wastbygg Gruppen AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	298	860	897	534	194
Net Total Accounts Receivable
Net Total Receivables	870	1,093	1,364	1,393	1,152
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,811	2,785	3,453	3,774	3,317
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	52	36	39	39	46
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,144	3,170	4,101	4,467	4,043
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,481	1,436	1,596	2,057	2,610
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,575	1,580	2,354	2,874	2,866
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	569	1,590	1,747	1,593	1,177
Total Liabilities & Shareholders' Equity	2,144	3,170	4,101	4,467	4,043
Total Common Shares Outstanding