Disclosure Of Income Tax [Text Block]

Lagercrantz Group - Filing #6685540

Concept 2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
279,000,000 SEK
23 9 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
12,000,000 SEK
12,000,000 SEK
12,000,000 SEK
4,000,000 SEK
SEK
4,000,000 SEK
4,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 SEK
1,000,000 SEK
1,000,000 SEK
1,000,000 SEK
1,000,000 SEK
1,000,000 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
17,000,000 SEK
14,000,000 SEK
Deferred tax liabilities
6 45 SEK
540,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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