Disclosure Of Income Tax [Text Block]
Concept |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||||||
Tax expense (income) |
14 4
SEK
|
— | — | — | — | — | — | — |
181,000,000
SEK
|
— | — | — |
Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income |
1,000,000
SEK
|
—
SEK
|
— |
1,000,000
SEK
|
—
SEK
|
—
SEK
|
—
SEK
|
—
SEK
|
2,000,000
SEK
|
— |
—
SEK
|
2,000,000
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] | ||||||||||||
Deferred tax assets and liabilities [abstract] | ||||||||||||
Deferred tax assets | — | — |
29,000,000
SEK
|
— | — | — | — | — | — |
22,000,000
SEK
|
— | — |
Deferred tax liabilities | — | — |
12 3
SEK
|
— | — | — | — | — | — |
13 5
SEK
|
— | — |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |