YUBICO — Yubico AB Balance Sheet

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

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	309	284	547	824	895
Net Total Accounts Receivable
Net Total Receivables	3,133	418	193	426	318
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,442	1,020	1,343	2,020	2,009
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	83.2	63.1	82.5	73.3
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,442	1,173	1,481	2,209	2,214
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.5	363	311	593	521
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2.4	441	358	643	555
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,440	732	1,123	1,566	1,660
Total Liabilities & Shareholders' Equity	3,442	1,173	1,481	2,209	2,214
Total Common Shares Outstanding