Income tax (Details Narrative) - SEK (kr) kr in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax | ||||
| Statutory corporate income tax rate | 20.60% | 20.60% | 20.60% | 20.60% |
| Effective tax rate | 0.20% | 0.10% | 0.10% | 0.60% |
| Cumulative tax losses | kr 4,846 | kr 3,714 | ||
| Tax losses carried forward | 234,000 | 164,000 | ||
| Tax assets | 162,000 | |||
| Deferred tax assets | kr 4,766 | kr 855 | ||
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- Definition Cumulative tax losses. No definition available.
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- References No definition available.
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- Definition Tax assets. No definition available.
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- Definition Tax losses carried forward. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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