Balance Sheet

Assets

-31%

-2%

10Y

Currency: SEK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	73	82	82	178	146	156	122	154	177	127	147	164	180	133	223	312	75	146	195	211	231	262	162	98
Cash Equivalents	73	82	82	178	146	156	122	154	177	127	147	164	180	133	223	312	75	146	195	211	231	262	162	98
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	21	0	0	40	0	1	3	1	0	0	0	0
Total Receivables	156	144	216	165	230	229	309	244	225	143	132	133	143	188	203	204	403	344	341	429	518	376	422	454
Accounts Receivables	129	128	201	155	219	226	299	228	222	138	127	118	136	182	174	204	252	277	285	379	470	341	400	454
Other Receivables	27	16	15	11	11	3	10	16	3	6	5	15	7	7	29	0	151	67	57	51	48	35	22	0
Inventory	2	2	2	2	2	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	15	46	68	18	34	31	17	15	12	4	11	8	8	8	16	0	24	19	14	23	28	28	24	0
Total Current Assets	246	274	369	364	412	424	447	413	413	274	290	304	352	329	443	556	501	510	553	665	777	665	608	552
PP&E Net	34	22	11	15	15	15	21	17	13	15	14	10	8	7	11	10	16	17	21	26	22	57	41	19
PP&E Gross	34	22	11	15	15	15	21	17	13	15	14	10	8	7	11	0	16	17	21	26	22	57	41	0
Accumulated Depreciation	77	87	79	56	55	60	66	65	56	47	45	46	52	48	67	0	92	106	114	141	149	121	130	0
Intangible Assets	0	5	17	17	46	64	92	63	63	42	40	39	38	36	80	98	230	406	507	718	757	540	504	448
Goodwill	149	102	68	92	87	111	182	175	154	85	82	83	90	93	419	424	1 151	1 266	1 228	1 596	1 737	1 304	1 369	1 251
Note Receivable	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	2	2	4
Long-Term Investments	3	0	0	0	1	1	1	2	1	2	29	1	15	72	6	62	3	3	6	4	4	2	0	0
Other Long-Term Assets	0	0	0	15	0	9	23	28	16	147	6	2	2	3	24	21	17	10	19	25	22	13	21	18
Other Assets	149	102	68	92	87	111	182	175	154	85	82	83	90	93	419	424	1 151	1 266	1 228	1 596	1 737	1 304	1 369	1 251
Total Assets	432 N/A	403 -7%	465 +15%	503 +8%	560 +11%	624 +11%	767 +23%	697 -9%	661 -5%	565 -14%	460 -19%	439 -4%	504 +15%	539 +7%	983 +83%	1 174 +19%	1 920 +64%	2 214 +15%	2 334 +5%	3 033 +30%	3 318 +9%	2 582 -22%	2 545 -1%	2 292 -10%
Liabilities
Accounts Payable	24	25	46	48	57	64	50	39	33	13	12	7	3	6	17	0	21	18	15	25	22	14	21	0
Accrued Liabilities	144	84	125	91	97	84	106	67	60	61	46	28	43	49	79	0	132	97	119	160	152	158	146	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	34	93	117	159	285	21	44	64	145
Other Current Liabilities	31	28	44	25	27	34	32	42	42	16	29	21	41	63	151	142	61	118	121	149	125	106	129	234
Total Current Liabilities	199	136	215	164	181	181	187	149	136	90	86	57	88	118	282	176	307	350	414	618	320	322	364	379
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116	82	540	284	318	491	567	465	235	189
Deferred Income Tax	0	0	0	0	0	0	7	5	3	4	7	10	15	20	35	42	68	80	96	124	116	92	67	54
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	12	14	7	0	0	9	25	27	10	55	0	1	1	1	127	120	18	19	19	24	23	21	27	27
Total Liabilities	210 N/A	150 -29%	222 +48%	164 -26%	181 +10%	190 +5%	219 +15%	181 -17%	148 -18%	149 +1%	93 -38%	68 -26%	104 +52%	140 +35%	560 +301%	420 -25%	934 +123%	733 -22%	847 +16%	1 257 +49%	1 027 -18%	901 -12%	694 -23%	648 -7%
Equity
Common Stock	9	18	18	18	18	18	18	18	18	18	18	18	18	18	18	0	22	24	24	24	25	25	25	0
Retained Earnings	212	235	225	391	351	297	183	216	219	318	339	54	39	44	13	0	162	348	501	684	921	332	401	0
Additional Paid In Capital	0	0	0	712	712	713	713	713	714	714	714	433	433	433	433	0	728	993	993	993	993	993	993	0
Other Equity	0	0	0	0	0	0	0	0	0	1	27	26	13	8	16	754	73	116	31	75	353	332	433	1 644
Total Equity	221 N/A	253 +15%	243 -4%	339 +40%	380 +12%	435 +15%	548 +26%	516 -6%	513 -1%	416 -19%	367 -12%	371 +1%	400 +8%	399 0%	423 +6%	754 +78%	986 +31%	1 481 +50%	1 487 +0%	1 776 +19%	2 291 +29%	1 681 -27%	1 851 +10%	1 644 -11%
Total Liabilities & Equity	432 N/A	403 -7%	465 +15%	503 +8%	560 +11%	624 +11%	767 +23%	697 -9%	661 -5%	565 -14%	460 -19%	439 -4%	504 +15%	539 +7%	983 +83%	1 174 +19%	1 920 +64%	2 214 +15%	2 334 +5%	3 033 +30%	3 318 +9%	2 582 -22%	2 545 -1%	2 292 -10%
Shares Outstanding
Common Shares Outstanding	12	18	18	18	18	18	18	18	17	17	17	17	17	16	16	19	19	21	22	21	22	21	20	19

Income Statement Balance Sheet Cash Flow Statement

Enea AB
STO:ENEA

Balance Sheet

Balance Sheet Decomposition
Enea AB

Balance Sheet
Enea AB

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Enea AB STO:ENEA

Balance Sheet

Balance Sheet Decomposition Enea AB

Balance Sheet Enea AB

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Enea AB
STO:ENEA

Balance Sheet Decomposition
Enea AB

Balance Sheet
Enea AB