Notes for P&L
Not 19 Equity
| Number of shares | 2025-12-31 | 2024-12-31 |
|---|---|---|
| Opening balance | 20,785,140 | 20,785,140 |
| New share issue | - | - |
| Closing balance | 20,785,140 | 20,785,140 |
| Quota value in SEK | 0,05 | 0,05 |
Dividend
At the Annual General Meeting on May 21, 2025, it was decided to distribute dividends to the owners of 1:50 kr per share, corresponding to 26.0 MSEK.
Share capital
The share capital of the parent company consists solely of fully paid shares with a nominal value (quota value) of 0.05 kr/share. The company has 20,785,140 shares, which are ordinary shares.
Other contributed capital
Other contributed capital consists of shareholder contributions, warrant premiums, and a share premium reserve. All market valuations are made according to the Black & Scholes model.
| Grant dates Active incentive programes |
Maturity date | Number of issued warrants |
Subscribed | Contributed capital |
|---|---|---|---|---|
| 2023-06-12 | 2026-09-01 | 595,000 | - | 7,223 |
| 595,000 | - | 7,223 |
At the Annual General Meeting on May 25, 2023, a decision was made to implement another incentive program, LTIP TO 2023/2026. For further information on active incentive programs, see note 20.