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

The following table provides aggregated summarized financial information for the Group’s joint venture as it relates to the amounts recognized in the Group’s Consolidated Statements of Loss and Other Comprehensive Income/(Loss) and 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

The following table provides summarized financial information relating to Polar Charge AB for the 12-month period ending December 31, 2025 and 2024 respectively. The information is presented on a 100% basis.

 

(SEK in thousands)  2025   2024 
  

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 

 

(SEK in thousands)  2025   2024 
   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