LOOMIS — Loomis AB Balance Sheet

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IndustrialsBalancedMid CapSuper Stock

Annual balance sheet for Loomis 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
Short Term Investments
Cash and Short Term Investments	5,169	6,217	7,709	9,165	7,507
Net Total Accounts Receivable
Net Total Receivables	3,208	3,951	3,884	3,985	4,185
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,880	10,992	13,062	14,668	13,632
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,441	9,920	10,903	12,983	11,669
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,228	31,780	36,180	40,361	37,037
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,326	10,233	10,591	12,755	12,315
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	17,165	19,315	23,502	26,730	25,036
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,063	12,465	12,678	13,631	12,001
Total Liabilities & Shareholders' Equity	27,228	31,780	36,180	40,361	37,037
Total Common Shares Outstanding