New Wave Group Annual Report 2025 2025 | Page 111

NWG // FINANCIAL INFORMATION // THE GROUP
Gifts & Home
Net sales per sales channel and segment
Corporate
Sports & Leisure
Furnishings
Total
SEK million 2025 2024 2025 2024 2025 2024 2025 2024
Promo
5,034
4,650
1,347
1,244
215
195
6,596
6,089
Retail
32
29
2,744
2, 745
648
666
3,424
3,440
Total revenue from contracts with customers 5,065 4,679 4,091 3,988 863 861 10,019 9,529
Net sales per geographic area and segment
Gifts & Home
Corporate
Sports & Leisure
Furnishings
Total
SEK million 2025 2024 2025 2024 2025 2024 2025 2024
North America 324 366 2,013 2,060 53 58 2,389 2,485
Sweden 491 483 823 729 731 733 2,045 1,945
Benelux 1,151 1,101 298 280 13 0 1,462 1,381 Nordic countries excl. Sweden 457 471 592 585 38 42 1,087 1,098 Rest of Europe 2,085 1,801 365 334 23 22 2,473 2,157 Other countries 558 456 0 0 4 6 562 462
Total 5,065 4,679 4,091 3,988 863 861 10,019 9,529
Contractual assets and right-of-return assets
SEK million 2025 2024
Contractual assets Accounts receivable 1,684 1,597
Accrued income with additional
performance obligation
3
4
Right-of-return assets
Inventory expected in
return- finished goods
6
9
Total 1,693 1,609
All contractual assets and right-of-return assets are due within 12 months.
Contractual liabilities and repayment liabilities
SEK million 2025 2024 Contractual liabilities
Prepaid revenue 20 18
Repayment liabilities
Repayment liabilities for
expected returns
13
17
Repayment liabilities for
accrued bonuses, kick-backs,
rebates
116
98
Total 149 132
All contractual liabilities and repayment liabilities are due within 12 months.
Other operating income
SEK million 2025 2024 Exchange rate gains 63 52 Capital gains 3 5 Government grants 6 7
Result from business
combinations
0
0
Other income 27 32 Total 100 95
ANNUAL REPORT / / 111