EXALT — Exalt AB (publ) Balance Sheet

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Annual balance sheet for Exalt AB (publ), 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	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3.06	7.04	3.59	4.28	2.8
Net Total Accounts Receivable
Net Total Receivables	9.09	8.48	9.45	8.63	17.2
Prepaid Expenses
Total Current Assets	14.3	17.8	16.1	15.2	20
Net Property, Plant And Equipment	0.006	0.002	0.573	0.436	0.337
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	42	42.7	39	18.6	23.3
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7.74	9.16	10.7	10.3	14.3
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	18.4	19.1	19.7	17.1	19.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	23.6	23.6	19.3	1.56	4.09
Total Liabilities & Shareholders' Equity	42	42.7	39	18.6	23.3
Total Common Shares Outstanding