New Wave Group Annual Report 2024 | Page 92

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated balance sheet

As of 31 December
SEK million
Not
2024
2023
ASSETS
Intangible Fixed assets 8 1,862.4 1,756.7
Tangible Fixed assets
9
1,685.7
1,357.8
Shares in associated companies
13
38.7
38.7
Long-term receivables
14
14.8
11.8
Deferred tax assets
12
130.1
127.9
Total non-current assets
3,731.7
3,292.8
Inventory
4, 15
5,124.2
5,346.8
Current tax receivables
66.6
43.8
Accounts receivable
4, 16, 17
1,596.7
1,475.2
Other receivables
16
143.0
128.5
Prepaid expenses and accrued income
4, 16, 18
118.5
79.7
Cash and cash equivalents
19
545.8
372.6
Total current assets
7,594.7
7,446.5
TOTAL ASSETS 11,326.4 10,739.3
EQUITY Share capital
20, 25
199.0
199.0
Other capital contributions
219.4
219.4
Reserves
1,150.1
812.4
Retained earnings including result for the year
5,647.8
5,228.5
Equity attributable to shareholders of the Parent company
7,216.4
6,459.3
Non-controlling interest
0.8
1.2
Total equity
7,217.1
6,460.4
LIABILITIES
Long-term interest-bearing liabilities
16, 19, 21
2,165.9
2,194.9
Pension provisions
26.4
24.8
Other provisions
3.9
5.1
Deferred tax liabilities
12
180.1
178.0
Total non-current liabilities
2,376.3
2,402.8
Short-term interest-bearing liabilities
16, 19, 21
198.7
206.6
Accounts payable
16, 17
886.4
967.8
Current tax liabilities
38.4
86.7
Other liabilities
4, 16, 22
197.3
188.4
Accrued expenses and prepaid income
4, 16, 23
412.2
426.5
Total current liabilities
1,732.9
1,876.1
Total liabilities 4,109.3 4,278.9
TOTAL EQUITY AND LIABILITIES 11,326.4 10,739.3
092 // ANNUAL REPORT