JM — JM AB Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,779	3,785	4,204	1,310	580
Net Total Accounts Receivable
Net Total Receivables	1,055	971	802	1,003	1,372
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,807	31,354	29,542	24,456	23,013
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	263	222	189	312	301
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	24,391	31,919	30,073	25,163	23,715
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,793	20,105	18,317	14,148	13,079
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	16,006	23,880	22,101	16,993	15,780
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8,385	8,039	7,972	8,170	7,935
Total Liabilities & Shareholders' Equity	24,391	31,919	30,073	25,163	23,715
Total Common Shares Outstanding