Disclosure Of Income Tax [Text Block]

Holmen - Filing #4423258

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
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
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)
798,000,000 SEK
1 008 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
37,000,000 SEK
- SEK
- SEK
103,000,000 SEK
26,000,000 SEK
1,000,000 SEK
93,000,000 SEK
- SEK
22,000,000 SEK
731,000,000 SEK
1,000,000 SEK
- SEK
720,000,000 SEK
9,000,000 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
14 252 SEK
13 858 SEK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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