Linc AB Balance Sheet

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Cash & Equivalents	169.95	283.98	549.66	519.98	600.55	828.69
Securities and Investments	877	856.1	882.71	2.71	2.46	44.45
Gross Loans	131.85	121.3	81.1	34.8	17.8	17.8
Net Loans	131.85	121.3	81.1	34.8	17.8	17.8
Accrued Interest and Accounts Receivable	38.78	42.67	26.6	29.24	25.84	1.53
Long-Term Investments	3,281	3,124	3,295	2,945	2,219	2,871
Other Non-Earning Assets	18.11	14.61	4.27	0.11	46.75	-
Total Assets	4,517	4,443	4,839	3,532	2,912	3,763
Trading Liabilities	-	-	-	-	-	0.05
Accounts Payable	0.04	-	0.09	0	0.15	0.41
Accrued Expenses	2.64	3.53	5.37	2.63	2.39	3.9
Other Liabilities	5.07	8.09	3.31	0.28	0.31	126.12
Total Liabilities	7.75	11.62	8.76	2.92	2.85	130.48
Common Stock	5.79	5.79	5.79	5.79	5.79	5.79
Additional Paid-in Capital	1,167	1,167	1,167	1,167	1,167	1,167
Retained Earnings	3,336	3,258	3,658	2,356	1,737	2,460
Shareholders' Equity	4,509	4,431	4,831	3,529	2,910	3,633
Total Liabilities & Equity	4,517	4,443	4,839	3,532	2,912	3,763
Book Value	4,509	4,431	4,831	3,529	2,910	3,633
Book Value Per Share	77.86	76.51	83.42	60.94	50.24	72.11
Tangible Book Value	4,509	4,431	4,831	3,529	2,910	3,633
Tangible Book Value Per Share	77.86	76.51	83.42	60.94	50.24	72.11