NIVI B — Nivika Fastigheter AB (publ) Balance Sheet

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Annual balance sheet for Nivika Fastigheter AB (publ), fiscal year end - August 31st, SEK millions except per share, conversion factor applied.

	2019 August 31st	2020 August 31st	2021 August 31st	R2022 August 31st	2023 August 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	190	94.9	211	187	66
Net Total Receivables	5.68	13.9	11.8	109	72.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	207	130	261	340	157
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.7	41.1	73.5	90.4	90.2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,750	5,246	7,312	11,231	10,999
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	155	195	344	364	284
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,659	3,556	4,887	6,759	6,080
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1,091	1,690	2,424	4,472	4,919
Total Liabilities & Shareholders' Equity	3,750	5,246	7,312	11,231	10,999
Total Common Shares Outstanding