v3.26.1
Property, plant and equipment
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Property, plant and equipment

Note 15. Property, plant and equipment

 

                                       
(SEK in thousands)   Land     Electric and
self-driving vehicles
    Other
equipment
   

Work in
progress

    Total  
Cost                                        
Balance as of January 1, 2024     -       763,925       62,845       169,571       996,341  
Additions     -       (37,310 )     2,328       173,700       138,718  
Reclassifications from work in progress     -       87,853       13,775       (101,628 )     -  
Reclassification to other receivables     -       -       -       (12,193 )     (12,193 )
Disposals     -       -       (3,297 )     (45,838 )     (49,135 )
Subsidies received     -       (22,061 )     (2,000 )     -       (24,061 )
Foreign currency translation adjustments     -       30,854       2,261       11,651       44,766  
Balance as of December 31, 2024     -       823,261       75,912       195,263       1,094,436  
Additions     2,279       22,227       4,485       135,590       164,581  
Reclassifications from work in progress     -       86,122       19,529       (105,651 )     -  
Disposals     -       (46,315 )     (4,973 )     (16,145 )     (67,433 )
Foreign currency translation adjustments     -       (77,217 )     (5,730 )     (16,154 )     (99,101 )
Balance as of December 31, 2025     2,279       808,078       89,224       192,902       1,092,483  
                                         
Accumulated depreciation and impairment                                        
Balance as of January 1, 2024     -       (61,939 )     (10,458 )     -       (72,397 )
Depreciation     -       (111,797 )     (16,259 )     -       (128,056 )
Reversal of impairment on disposals     -       -       1,148       -       1,148  
Foreign currency translation adjustments     -       (4,179 )     (509 )     -       (4,688 )
Balance as of December 31, 2024     -       (177,915 )     (26,078 )     -       (203,993 )
Depreciation     -       (109,711 )     (17,834 )     -       (127,545 )
Reversal of impairment on disposals     -       10,603       1,858       -       12,461  
Foreign currency translation adjustments     -       22,161       1,891       -       24,052  
Balance as of December 31, 2025     -       (254,862 )     (40,163 )     -       (295,025 )
                                         
Carrying amounts                                        
At January 1, 2024     -       701,986       52,387       169,571       923,944  
At December 31, 2024     -       645,346       49,834       195,263       890,443  
At December 31, 2025     2,279       553,216       49,061       192,902       797,458  

 

The Group does not have contractual commitments for the acquisition of property, plant and equipment as of December 31, 2025, and 2024.