New Wave Group Annual Report 2025 2025 | Page 104

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated balance sheet

As of 31 December
SEK million
Not
2025
2024
ASSETS
Intangible Fixed assets 8 1,885 1,862
Tangible Fixed assets
9
2,214
1,686
Shares in associated companies
13
39
39
Long-term receivables
14
17
15
Deferred tax assets
12
138
130
Total non-current assets
4,294
3,732
Inventory
4, 15
5,642
5,124
Current tax receivables
161
67
Accounts receivable
4, 16, 17
1,684
1,597
Other receivables
16
402
143
Prepaid expenses and accrued income
4, 16, 18
174
118
Cash and cash equivalents
19
526
546
Total current assets
8,589
7,595
TOTAL ASSETS 12,883 11,326
EQUITY Share capital
20, 25
199
199
Other capital contributions
219
219
Reserves
442
1,150
Retained earnings including result for the year
5,963
5,648
Equity attributable to shareholders of the Parent company
6,824
7,216
Non-controlling interest
0
1
Total equity
6,824
7,217
LIABILITIES
Long-term interest-bearing liabilities
16, 19, 21
3,371
2,151
Pension provisions
25
26
Other provisions
1
4
Deferred tax liabilities
12
164
180
Other liabilities
13
15
Total non-current liabilities
3, 574
2,376
Short-term interest-bearing liabilities
16, 19, 21
237
199
Accounts payable
16, 17
1,195
886
Current tax liabilities
157
38
Other liabilities
4, 16, 22
336
197
Accrued expenses and prepaid income
4, 16, 23
560
412
Total current liabilities
2,485
1,733
Total liabilities 6,059 4,109
TOTAL EQUITY AND LIABILITIES 12,883 11,326
104 // ANNUAL REPORT