Disclosure Of Income Tax [Text Block]

Lime Technologies - Filing #679581

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]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	20 058 SEK	15 745 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	756,000 SEK	—	—	11,000 SEK
Deferred tax liabilities	66 894 SEK	—	—	71 553 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]