Below are the financial statements of Addtech, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of SEK | 2025 as of 2025-03-31 | 2024 as of 2024-03-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Intangible assets | 8.71a | 7.47a |
| Property, plant and equipment | 0.7a | 0.63a |
| Right-of-use assets | 0.75a | 0.69a |
| Deferred tax assets | 0.03a | 0.04a |
| Other financial assets | 0.05a | 0.04a |
| Total non-current assets | 10.24a | 8.87a |
| Current assets | — | — |
| Inventories | 3.26a | 3.13a |
| Tax assets | 0.05a | 0.04a |
| Accounts receivable | 3.27a | 3.26a |
| Prepaid expenses and accrued income | 0.32a | 0.34a |
| Other receivables | 0.21a | 0.23a |
| Cash and cash equivalents | 1.17a | 0.8a |
| Total current assets | 8.28a | 7.79a |
| Total assets | 18.51a | 16.66a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Share capital | 0.05a | 0.05a |
| Other contributed capital | 0.34a | 0.34a |
| Reserves | 0.16a | 0.62a |
| Retained earnings, including profit for the year | 6.07a | 4.96a |
| Equity attributable to Parent Company shareholders | 6.63a | 5.97a |
| Non-controlling interests | 0.44a | 0.5a |
| Total equity | 7.06a | 6.48a |
| Liabilities | — | — |
| Non-current liabilities | — | — |
| Non-current interest-bearing liabilities | 4.9a | 3.89a |
| Provisions for pensions | 0.26a | 0.24a |
| Deferred tax liabilities | 0.92a | 0.77a |
| Non-current non-interest-bearing liabilities | 0.04a | 0.03a |
| Total non-current liabilities | 6.13a | 4.93a |
| Current liabilities | — | — |
| Current interest-bearing liabilities | 1.28a | 1.33a |
| Accounts payable | 1.64a | 1.54a |
| Tax liabilities | 0.22a | 0.21a |
| Other liabilities | 1.17a | 1.2a |
| Accrued expenses and prepaid income | 0.84a | 0.86a |
| Provisions | 0.17a | 0.11a |
| Total current liabilities | 5.33a | 5.25a |
| Total liabilities | 11.45a | 10.18a |
| Total equity and liabilities | 18.51a | 16.66a |
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