Disclosure Of Income Tax [Text Block]

Bergman & Beving - Filing #697865

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
57,000,000 SEK
46,000,000 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
66,000,000 SEK
91,000,000 SEK
Deferred tax liabilities
102,000,000 SEK
93,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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