New Wave Group Annual Report 2024 | 页面 131

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2024
2023
EQUITY Share capital
15
199.0
199.0
Restricted reserves
249.4
249.4
Total restricted equity
448.4
448.4
Retained earnings
1,681.5
1,626.2
Share premium reserve
48.0
48.0
Result for the year
404.3
519.7
Total unrestricted equity
2,133.8
2,193.9
Total equity 2,582.2 2,642.4
Untaxed reserves 16 83.4 124.8
LIABILITIES
Long-term interest-bearing liabilities
17, 19
1,400.8
1,591.9
Total non-current liabilities
1,400.8
1,591.9
Short-term interest-bearing liabilities
17, 19
68.8
82.9
Accounts payable
360.2
424.3
Liabilities to Group companies
811. 7
643.2
Current tax liabilities
0.0
0.0
Other liabilities
1.1
1.1
Accrued expenses and prepaid income
18
11. 0
10.4
Total current liabilities
1,252.8
1,161.9
Total liabilities 2,653.6 2,753.7
TOTAL EQUITY AND LIABILITIES 5,319.2 5,520.9
ANNUAL REPORT // 131