Disclosure Of Income Tax [Text Block]

Sectra - Filing #6627533

Concept 2024-05-01 to
2025-04-30
As at
2025-04-30
2023-05-01 to
2024-04-30
As at
2024-04-30
Disclosure of income tax [text block]
Not 10 Skatt på årets resultat  
Major components of tax expense (income) [abstract]
Tax expense (income)
162 910 SEK
124 386 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
8 502 SEK
8 990 SEK
Deferred tax liabilities
4 063 SEK
7 038 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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