Disclosure Of Income Tax [Text Block]
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] |