New Wave Group Annual Report 2025 2025 | Seite 142

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY

Balance sheet

As of 31 December
SEK million
Note
2025
2024
ASSETS
Intangible fixed assets
10
3
2
Tangible fixed assets
11
24
10
Shares in Group companies
12
3,137
2,576
Shares in associated companies
13
38
38
Receivables on Group companies
169
31
Other long-term receivables
5
5
Total non-current assets
3,377
2,661
Accounts receivable
2
1
Receivables on Group companies
2,855
2,562
Current tax receivables
37
30
Other receivables
24
19
Prepaid expenses and accrued income
14
84
46
Cash and cash equivalents
0
0
Total current assets
3,002
2,658
TOTAL ASSETS 6,378 5,319
142 // ANNUAL REPORT