Disclosure Of Income Tax [Text Block]

HMS Networks - Filing #5861770

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)	—	54 906 SEK	—	14 6 6 83 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	1 680 SEK	—	7 478 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	53 704 SEK	—	20 948 SEK	—
Deferred tax liabilities	165 04 4 SEK	—	103 700 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]