Disclosure Of Income Tax [Text Block]

XANO Industri - Filing #678618

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
NOT 14
Major components of tax expense (income) [abstract]
Tax expense (income)
51 273 SEK
59 929 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2 701 SEK
5 256 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
7 294 SEK
2 738 SEK
Deferred tax liabilities
103 530 SEK
111 145 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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