New Wave Group Annual Report 2025 2025 | Page 143

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2025
2024
EQUITY Share capital
15
199
199
Restricted reserves
249
249
Total restricted equity
448
448
Retained earnings
1,621
1,682
Share premium reserve
48
48
Result for the year
295
404
Total unrestricted equity
1,964
2,134
Total equity 2,412 2,582
Untaxed reserves 16 73 83
LIABILITIES
Long-term interest-bearing liabilities
17, 19
2,398
1,401
Total non-current liabilities
2,398
1,401
Short-term interest-bearing liabilities
17, 19
69
69
Accounts payable
532
360
Liabilities to Group companies
794
812
Other liabilities
85
1
Accrued expenses and prepaid income
18
15
11
Total current liabilities
1,495
1,253
Total liabilities 3,893 2,654
TOTAL EQUITY AND LIABILITIES 6,378 5,319
ANNUAL REPORT // 143