Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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) |
15,542,000
SEK
|
16,634,000
SEK
|
1,092,000
SEK
|
–
SEK
|
— | — | — | — |
1,024,000
SEK
|
16,794,000
SEK
|
–
SEK
|
— | — | — | — |
15,770,000
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] | ||||||||||||||||
Deferred tax assets and liabilities [abstract] | ||||||||||||||||
Deferred tax assets | — | — | — | — |
13,889,000
SEK
|
15,878,000
SEK
|
–
SEK
|
1,989,000
SEK
|
— | — | — |
16,186,000
SEK
|
2,044,000
SEK
|
–
SEK
|
14,142,000
SEK
|
— |
Deferred tax liabilities | — | — | — | — |
2,483,000
SEK
|
4,778,000
SEK
|
–
SEK
|
2,295,000
SEK
|
— | — | — |
4,725,000
SEK
|
2,238,000
SEK
|
–
SEK
|
2,486,000
SEK
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |