Disclosure Of Income Tax [Text Block]

XANO Industri - Filing #689426

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	59 929 SEK	—	91 4 00 SEK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	5 256 SEK	—	408,000 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	—	2 738 SEK	—	3 574 SEK
Deferred tax liabilities	—	111 145 SEK	—	102 309 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]