BACTI B — Bactiguard Holding AB Balance Sheet

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Annual balance sheet for Bactiguard Holding AB, 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
Cash and Short Term Investments	218	198	123	117	44.3
Net Total Accounts Receivable
Net Total Receivables	50.3	59.7	30.7	43.4	46
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	320	308	198	194	124
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	101	99.6	93.9	109	93.3
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	849	808	662	656	545
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62.2	84.2	261	282	74.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	308	312	309	328	230
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	541	496	353	328	315
Total Liabilities & Shareholders' Equity	849	808	662	656	545
Total Common Shares Outstanding