Disclosure Of Income Tax [Text Block]

Lundbergföretagen - Filing #3692402

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1 425 SEK
566,000,000 SEK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets
3,000,000 SEK
3,000,000 SEK
Net deferred tax liabilities
28 893 SEK
28 546 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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