v3.26.1
Interest in Joint Venture (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of Consolidated Statements of Financial Position
                       
   

Consolidated Statements of
Loss and Other
Comprehensive Income/(Loss)

    Consolidated Statements of
Financial Position
 
(SEK in thousands)   2025     2024     2025     2024  
Polar Charge AB     1,430       282       13,027       11,597  
Schedule of summarized financial information
               
   

For the
year ended

December 31,

 
(SEK in thousands)   2025     2024  
Income statement                
Revenue     6,969       4,750  
Net profit before taxation     18,316       3,148  
Taxation     (2,725 )     (12 )
Net profit for the year     15,592       3,136  
Group’s share in net profit for the year - 9% (2024: 9)%     1,403       282  

 

                 
   

As at
December 31,

 
(SEK in thousands)   2025     2024  
Balance sheet                
Non-current assets     142,592       128,490  
Current assets     8,046       9,648  
Total assets     150,638       138,138  
Current liabilities     3,200       9,316  
Non-current liabilities     2,725       -  
Total liabilities     5,925       9,316  
Net assets     144,713       128,822  
Group’s share in equity - 9% (2024: 9)%     13,024       11,594