Disclosure Of Income Tax [Text Block]

Hoist Finance - Filing #5861824

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
287,000,000 SEK
183,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
0 SEK
SEK
Income tax relating to cash flow hedges included in other comprehensive income
75,000,000 SEK
109,000,000 SEK
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
8,000,000 SEK
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
119,000,000 SEK
71,000,000 SEK
11 6 SEK
Deferred tax liabilities
117,000,000 SEK
84,000,000 SEK
114,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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