AAK — AAK AB (publ) Balance Sheet

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Consumer DefensivesConservativeLarge CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,001	1,515	1,503	1,911	1,566
Net Total Accounts Receivable
Net Total Receivables	5,778	7,702	7,025	7,319	8,093
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,036	23,104	18,814	22,642	21,411
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,315	7,629	8,253	8,594	8,308
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	27,166	33,990	30,551	34,386	32,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,155	13,935	9,637	11,704	10,763
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	15,383	18,954	13,434	14,299	12,725
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	11,783	15,036	17,117	20,087	19,897
Total Liabilities & Shareholders' Equity	27,166	33,990	30,551	34,386	32,622
Total Common Shares Outstanding