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REGISTERED NUMBER: 02432735 (England and Wales)










Strategic Report, Report of the Directors and

Financial Statements for the Year Ended 31 December 2023

for

Enea Polyhedra Limited

Enea Polyhedra Limited (Registered number: 02432735)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Strategic Report 2

Report of the Directors 3

Report of the Independent Auditors 4

Statement of Comprehensive Income 6

Balance Sheet 7

Statement of Changes in Equity 8

Notes to the Financial Statements 9


Enea Polyhedra Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Lidbeck
U J Stigberg





REGISTERED OFFICE: 75 Springfield Road
Chelmsford
Essex
CM2 6JB





REGISTERED NUMBER: 02432735 (England and Wales)





AUDITORS: NSO Associates LLP
Statutory Auditors
75 Springfield Road
Chelmsford
Essex
CM2 6JB

Enea Polyhedra Limited (Registered number: 02432735)

Strategic Report
for the Year Ended 31 December 2023

The directors present their strategic report for the year ended 31 December 2023.

OVERVIEW

The company ceased to trade in 2022.
Income received during the year to 31 December 2023 represents the recharge of expenses plus 7% (in accordance with the Company's transfer pricing agreement) to its' parent, together with Interest received.

REVIEW OF BUSINESS
The company has reported earnings before interest, taxation, depreciation and amortisation (EBITDA) for the year of £5,358 (2022 £25,840).

The company's retained profit/ loss after taxation for the year was £2,035 (2022 £23,245).

No significant variation is expected for the short term future, with minimal additions or reductions to retained profits anticipated.

The Directors consider that the company's financial position remains strong.

PRINCIPAL RISKS AND UNCERTAINTIES
There are not considered to be any risks or uncertainties to our business.

SECTION 172(1) STATEMENT
As the company has not traded during the year (with the exception of expenses recharged) and will not recommence to trade in the future, the Directors have not sought to promote the success of the company during the year.

FINANCIAL KEY PERFORMANCE INDICATORS
The company principally uses profitability to be its' key performance measure in achieving its' objectives.
Profitability is disclosed above, in the Strategic Report.

FUTURE DEVELOPMENTS AND EVENTS SINCE THE BALANCE SHEET DATE
There have been no significant events since the Balance Sheet date that require disclosure.

ON BEHALF OF THE BOARD:





A Lidbeck - Director


18 June 2024

Enea Polyhedra Limited (Registered number: 02432735)

Report of the Directors
for the Year Ended 31 December 2023

The directors present their report with the financial statements of the company for the year ended 31 December 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of recharging costs incurred to its' parent company, together with a margin as agreed under a historic transfer pricing agreement.

DIVIDENDS
No dividends will be distributed for the year ended 31 December 2023.

DIRECTORS
The directors who have held office during the period from 1 January 2023 to the date of this report are as follows:

J Haglund - resigned 3 July 2023
O Burmark - resigned 21 July 2023
A Lidbeck - appointed 3 July 2023
U J Stigberg - appointed 21 July 2023

STATEMENT OF DIRECTORS' RESPONSIBILITIES
The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-state whether applicable accounting standards have been followed, subject to any material departures disclosed and
explained in the financial statements;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS
So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

ON BEHALF OF THE BOARD:





A Lidbeck - Director


18 June 2024

Report of the Independent Auditors to the Members of
Enea Polyhedra Limited

Opinion
We have audited the financial statements of Enea Polyhedra Limited (the 'company') for the year ended 31 December 2023 which comprise the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:
-give a true and fair view of the state of the company's affairs as at 31 December 2023 and of its profit for the year then ended;
-have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information
The directors are responsible for the other information. The other information comprises the information in the Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
- the information given in the Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and
- the Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

Report of the Independent Auditors to the Members of
Enea Polyhedra Limited


Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
- adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
- the financial statements are not in agreement with the accounting records and returns; or
- certain disclosures of directors' remuneration specified by law are not made; or
- we have not received all the information and explanations we require for our audit.

Responsibilities of directors
As explained more fully in the Statement of Directors' Responsibilities set out on page three, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We did not identify any key audit matters relating to irregularities, including fraud during the course of our audit. In accordance with our standard practice we also addressed the risk of management override of internal controls using our audit procedures and by evaluating the risk of material misstatement due to fraud from a bias by the directors.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.




Mr Ian George Neale FCCA (Senior Statutory Auditor)
for and on behalf of NSO Associates LLP
Statutory Auditors
75 Springfield Road
Chelmsford
Essex
CM2 6JB

16 September 2024

Enea Polyhedra Limited (Registered number: 02432735)

Statement of Comprehensive
Income
for the Year Ended 31 December 2023

31.12.22 31.12.23
£    Notes £   

355,317 TURNOVER 39,553

332,072 Administrative expenses 42,841
23,245 OPERATING (LOSS)/PROFIT 4 (3,288 )

- Interest receivable and similar income 6,337
23,245 PROFIT BEFORE TAXATION 3,049

- Tax on profit 5 1,014
23,245 PROFIT FOR THE FINANCIAL YEAR 2,035

- OTHER COMPREHENSIVE INCOME -
23,245 TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

2,035

Enea Polyhedra Limited (Registered number: 02432735)

Balance Sheet
31 December 2023

31.12.22 31.12.23
£    £    Notes £    £   
FIXED ASSETS
3,157 Tangible assets 6 962

CURRENT ASSETS
44,315 Debtors 7 5,157
498,049 Cash at bank 520,783
542,364 525,940
CREDITORS
28,407 Amounts falling due within one year 8 7,743
513,957 NET CURRENT ASSETS 518,197
517,114 TOTAL ASSETS LESS CURRENT
LIABILITIES

519,159

- PROVISIONS FOR LIABILITIES 10 10
517,114 NET ASSETS 519,149

CAPITAL AND RESERVES
273,091 Called up share capital 11 273,091
19,212 Share premium 12 19,212
224,811 Retained earnings 12 226,846
517,114 SHAREHOLDERS' FUNDS 519,149

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by:




A Lidbeck - Director



U J Stigberg - Director


Enea Polyhedra Limited (Registered number: 02432735)

Statement of Changes in Equity
for the Year Ended 31 December 2023

Called up
share Retained Share Total
capital earnings premium equity
£    £    £    £   
Balance at 1 January 2022 273,091 201,566 19,212 493,869

Changes in equity
Total comprehensive income - 23,245 - 23,245
Balance at 31 December 2022 273,091 224,811 19,212 517,114

Changes in equity
Total comprehensive income - 2,035 - 2,035
Balance at 31 December 2023 273,091 226,846 19,212 519,149

Enea Polyhedra Limited (Registered number: 02432735)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Enea Polyhedra Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial Reporting Standard 102 - reduced disclosure exemptions
The company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

the requirements of Section 7 Statement of Cash Flows.

This information will be included in the financial statements of Enea AB for the year ended 31 December 2023, which may be obtained from the Swedish Companies Registration Office.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
The turnover represents sales and expenses recharged during the year, exclusive of Value Added Tax.

Tangible fixed assets
Short leasehold, Plant and machinery are carried at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - over the lease term
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Enea Polyhedra Limited (Registered number: 02432735)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debt instruments like loans and other accounts receivable and payable are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method; Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the discounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an outright short term loan not at market rate, the financial asset or liability is measured, initially and subsequently, at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and the best estimate, which is an approximation, of the amount that the company would receive for the asset if it were to be sold at the reporting date.

Financial assets and liabilities are offset and the net amount reported in statement of financial position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. EMPLOYEES AND DIRECTORS
31.12.23 31.12.22
£    £   
Wages and salaries 302 227,885
Social security costs - 23,230
Other pension costs - 9,363
302 260,478

The average number of employees during the year was as follows:
31.12.23 31.12.22

Directors 2 2
Production - 5
2 7

Enea Polyhedra Limited (Registered number: 02432735)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS - continued

31.12.23 31.12.22
£    £   
Directors' remuneration - -

4. OPERATING (LOSS)/PROFIT

The operating loss (2022 - operating profit) is stated after charging:

31.12.23 31.12.22
£    £   
Other operating leases 11,816 11,816
Depreciation - owned assets 2,195 2,413
Loss on disposal of fixed assets 362 -
Auditors' remuneration 5,000 5,000







5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
31.12.23 31.12.22
£    £   
Current tax:
UK corporation tax 1,004 -

Deferred tax 10 -
Tax on profit 1,014 -

Reconciliation of total tax charge included in profit and loss
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The difference is explained below:

31.12.23 31.12.22
£    £   
Profit before tax 3,049 23,245
Profit multiplied by the standard rate of corporation tax in the UK of 19%
(2022 - 19%)

579

4,417

Effects of:
Expenses not deductible for tax purposes 425 459
Capital allowances in excess of depreciation - (397 )
Utilisation of tax losses - (4,479 )
Deferred tax 10 -
Total tax charge 1,014 -

Enea Polyhedra Limited (Registered number: 02432735)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TAXATION - continued

At the balance sheet date the company has accumulated tax losses of £nil (2022: £1,108).

6. TANGIBLE FIXED ASSETS
Short Plant and
Totals leasehold machinery
£    £    £   
COST
At 1 January 2023 34,079 3,476 30,603
Disposals (26,037 ) - (26,037 )
At 31 December 2023 8,042 3,476 4,566
DEPRECIATION
At 1 January 2023 30,922 3,476 27,446
Charge for year 2,195 - 2,195
Eliminated on disposal (26,037 ) - (26,037 )
At 31 December 2023 7,080 3,476 3,604
NET BOOK VALUE
At 31 December 2023 962 - 962
At 31 December 2022 3,157 - 3,157

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 1,045 38,800
Other debtors 1,129 -
VAT 767 2,067
Prepayments 2,216 3,448
5,157 44,315

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 3,826
Tax 1,004 -
Social security and other taxes - 6,309
Other creditors - 1
Accrued expenses 6,739 18,271
7,743 28,407

Enea Polyhedra Limited (Registered number: 02432735)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.12.22
£    £   
Within one year 11,816 11,816
Between one and five years 47,264 47,264
In more than five years 107,329 119,145
166,409 178,225

10. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax
Accelerated capital allowances 10 -

Deferred
tax
£   
Movement in the year 10
Balance at 31 December 2023 10

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
273,091 Ordinary £1 273,091 273,091

12. RESERVES
Retained Share
Totals earnings premium
£    £    £   

At 1 January 2023 244,023 224,811 19,212
Profit for the year 2,035 2,035
At 31 December 2023 246,058 226,846 19,212

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Enea AB.

A company incorporated in Sweden, and quoted on the Swedish stock exchange.