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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	22.9	9.89	218	198	123
Net Total Accounts Receivable
Net Total Receivables	48	56.4	50.3	59.7	30.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	97.3	111	320	308	198
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	95.1	108	101	99.6	93.9
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	641	675	849	808	662
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	169	35.6	62.2	84.2	261
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	255	302	308	312	309
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	387	373	541	496	353
Total Liabilities & Shareholders' Equity	641	675	849	808	662
Total Common Shares Outstanding