v3.26.1
Related party transactions (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
Schedule of related party transactions
(SEK in thousand)  2026   2025 
   For the six months ended June 30, 
(SEK in thousand)  2026   2025 
External costs invoiced to Polar Charge AB   2,252    53 
Lease payments made to Polar Charge AB   3,728    3,416 
           
Schedule of amounts outstanding between related parties

 Schedule of amounts outstanding between related parties

   As of June 30,   As of December 31, 
(SEK in thousand)  2026   2025 
Trade receivables   -    213 
Trade payables   2,355    122 
Lease liability   106,546    107,205 
Right-of-use asset   96,381    99,132 
Schedule of remuneration to key management personnel

 

(SEK in thousand)  2026   2025 
   For the six months ended June 30, 
(SEK in thousand)  2026   2025 
Consultancy fees   2,532    4,722 
Board member compensation   776    394 
Total   3,308    5,116 

 

At the reporting date the following amounts were outstanding:

 

   As of June 30,   As of December 31, 
(SEK in thousand)  2026   2025 
Trade receivables   -    23 
Schedule of transactions and amounts outstanding from related party

 Schedule of transactions and amounts outstanding from related party

(SEK in thousand)  2026   2025 
   For the six months ended June 30, 
(SEK in thousand)  2026   2025 
Recharges and rent to Navisalma Design   902    - 
Service fee charges from Navisalma Design   5,565    - 

 

At the reporting date the following amounts were outstanding:

 

   As of June 30,   As of December 31, 
(SEK in thousand)  2026   2025 
Trade receivables   325    - 
Trade payables   4,713    -