New Wave Group Annual Report 2025 2025 | Página 100

NWG // FINANCIAL INFORMATION

The Group ' s development

in summary
SEK million Income statement in brief
2025
2024
2023
2022
2021
Net sales
10,019
9,529
9,513
8,844
6, 719
Other operating income
100
95
131
124
112
Operating costs
-8,639
-8,054
-7,803
-7,213
-5,597
EBITDA
1,480
1,570
1,840
1,754
1,233
Amortizations, depreciations and write-downs
-339
-308
-263
-249
-227
Operating result
1,141
1,262
1,577
1,505
1,006
Net financial items
-108
-129
-138
-55
-43
Result before tax 1,033 1,133 1,439 1,450 963
Tax
-250
-254
-320
-281
-203
Result for the year
783
880
1,119
1,169
760
Total comprehensive income for the year
71
1,221
1,001
1,605
993
Balance sheet in brief Trademarks
562
642
604
589
531
Other fixed assets
3,732
3,090
2,688
2,681
2,346
Inventory
5,642
5,124
5,347
5,298
2,938
Accounts receivable
1,684
1,597
1,475
1,664
1,360
Other current assets
737
328
252
293
158
Liquid assets
526
546
373
419
328
Total assets
12,883
11,326
10,739
10,944
7,661
Equity attributable to the Parent company ' s shareholders
6,824
7,216
6,459
5,889
4,567
Equity attributable to non-controlling interest
0
1
1
1
1
Provisions
190
210
208
191
165
Interest-bearing liabilities
3,608
2,365
2,402
2, 749
1,397
Non-interest-bearing liabilities
2,260
1,534
1,669
2,114
1,532
Total equity and liabilities
12,883
11,326
10,739
10,944
7,661
Cash flows Cash flow before changes in working capital and investments
1,146
1,108
1,363
1,383
993
Changes in working capital
-493
170
-399
-1,743
214
Cash flow before investments
653
1,278
964
-360
1,207
Net investments
-938
-297
-221
-522
-114
Cash flow after investments
-285
982
743
-882
1,093
Cash flow from financing activities
316
-830
-785
934
-1,111
Cash flow for the year
31
151
-43
52
-18
100 // ANNUAL REPORT