New Wave Group Annual Report 2023 | Page 113

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2023
2022
EQUITY Share capital
15
199.0
199.0
Restricted reserves
249.4
249.4
Total restricted equity
448.4
448.4
Retained earnings
1 626.2
1 699.9
Share premium reserve
48.0
48.0
Result for the year
519.7
357.6
Total unrestricted equity
2 193.9
2 105.5
Total equity 2 642.4 2 553.9
Untaxed reserves 16 124.8 137.7
LIABILITIES
Long-term interest-bearing liabilities
17 , 19
1 591.9
1 733.6
Total non-current liabilities
1 591.9
1 733.6
Short-term interest-bearing liabilities
17 , 19
82.9
127.5
Accounts payable
424.3
696.8
Liabilities to Group companies
643.2
485.9
Current tax liabilities
0.0
10.8
Other liabilities
1.1
0.8
Accrued expenses and prepaid income
18
10.4
7.8
Total current liabilities
1 161.9
1 329.6
Total liabilities 2 753.7 3 063.2
TOTAL EQUITY AND LIABILITIES 5 520.9 5 754.8
ANNUAL REPORT // 113