| Schedule of Right-of-use assets |
| Schedule of Right-of-use assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (SEK in thousands) |
|
Electric
vehicles and
trailers |
|
|
Land and
buildings |
|
|
Equipment |
|
|
Total |
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as of January 1, 2024 |
|
|
125,615 |
|
|
|
513,047 |
|
|
|
15,572 |
|
|
|
654,234 |
|
| Additions |
|
|
33,874 |
|
|
|
110,079 |
|
|
|
408 |
|
|
|
144,361 |
|
| Disposals |
|
|
(3,926 |
) |
|
|
(88,714 |
) |
|
|
(1,777 |
) |
|
|
(94,417 |
) |
| Exchange rate differences |
|
|
310 |
|
|
|
33,143 |
|
|
|
- |
|
|
|
33,453 |
|
| Remeasurements |
|
|
474 |
|
|
|
10,525 |
|
|
|
- |
|
|
|
10,999 |
|
| Balance as of December 31, 2024 |
|
|
156,347 |
|
|
|
578,080 |
|
|
|
14,203 |
|
|
|
748,630 |
|
| Additions |
|
|
109,180 |
|
|
|
37,722 |
|
|
|
2,907 |
|
|
|
149,809 |
|
| Disposals |
|
|
(23,640 |
) |
|
|
(18,476 |
) |
|
|
(5,952 |
) |
|
|
(48,068 |
) |
| Exchange rate differences |
|
|
(1,540 |
) |
|
|
(63,344 |
) |
|
|
(20 |
) |
|
|
(64,904 |
) |
| Remeasurements |
|
|
- |
|
|
|
9,651 |
|
|
|
564 |
|
|
|
10,215 |
|
| Balance as of December 31, 2025 |
|
|
240,347 |
|
|
|
543,632 |
|
|
|
11,703 |
|
|
|
795,682 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as of January 1, 2024 |
|
|
(63,280 |
) |
|
|
(79,438 |
) |
|
|
(5,914 |
) |
|
|
(148,632 |
) |
| Depreciation for the year |
|
|
(24,037 |
) |
|
|
(70,882 |
) |
|
|
(5,167 |
) |
|
|
(100,086 |
) |
| Disposals |
|
|
2,857 |
|
|
|
85,103 |
|
|
|
1,773 |
|
|
|
89,733 |
|
| Exchange rate differences |
|
|
(73 |
) |
|
|
(2,652 |
) |
|
|
- |
|
|
|
(2,725 |
) |
| Balance as of December 31, 2024 |
|
|
(84,533 |
) |
|
|
(67,869 |
) |
|
|
(9,308 |
) |
|
|
(161,710 |
) |
| Depreciation for the year |
|
|
(36,904 |
) |
|
|
(56,909 |
) |
|
|
(4,785 |
) |
|
|
(98,598 |
) |
| Disposals |
|
|
17,198 |
|
|
|
11,949 |
|
|
|
5,952 |
|
|
|
35,100 |
|
| Exchange rate differences |
|
|
694 |
|
|
|
7,320 |
|
|
|
6 |
|
|
|
8,020 |
|
| Balance as of December 31, 2025 |
|
|
(103,544 |
) |
|
|
(105,509 |
) |
|
|
(8,135 |
) |
|
|
(217,188 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At January 1, 2024 |
|
|
62,335 |
|
|
|
433,609 |
|
|
|
9,658 |
|
|
|
505,602 |
|
| At December 31, 2024 |
|
|
71,814 |
|
|
|
510,211 |
|
|
|
4,895 |
|
|
|
586,920 |
|
| At December 31, 2025 |
|
|
136,803 |
|
|
|
438,123 |
|
|
|
3,568 |
|
|
|
578,494 |
|
|