Disclosure Of Income Tax [Text Block]

Clas Ohlson AB - Filing #6675167

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]	Inkomstskatt	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	2,357,000,000 SEK	—	1,442,000,000 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	—	7 5 , 0 SEK	—	7 3 , 1 SEK
Deferred tax liabilities	—	1,966,000,000 SEK	—	1,612,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]