Deferred tax

12 Months Ended

Dec. 31, 2025

Notes and other explanatory information [abstract]

Note 20. Deferred tax

The following are the most significant deferred tax liabilities and deferred tax assets reported by the Group and changes in these items during the current and previous reporting periods:

(SEK in thousands)	Total
As of January 1, 2024		(2,097	)
Charge to profit or loss		(4,277	)
Foreign exchange difference		5
As of December 31, 2024		(6,369	)
Deferred tax liabilities and deferred tax assets, beginning		(6,369	)
Charge to profit or loss		5,639
Foreign exchange difference		547
Movement in the period booked to balance sheet		445
As of December 31, 2025		262
Deferred tax liabilities and deferred tax assets, ending		262

Deferred tax assets and deferred tax liabilities are reported on a net basis only when there is a legal right to offset current tax assets against current tax liabilities, and the deferred tax assets and deferred tax liabilities relate to taxes charged by the same tax authority and are intended to offset current tax liabilities and tax assets through net payment. The following table shows deferred tax assets and deferred tax liabilities reported in the Consolidated Statements of Financial Position:

(SEK in thousands)	2025			2024
	As of December 31,
(SEK in thousands)	2025			2024
Deferred tax assets		194,658			158,421
Deferred tax liabilities		(194,395	)		(164,790	)
Total		262			(6,369	)

The deferred taxes are comprised of:

Schedule of deferred taxes

(SEK in thousands)	2025			2024
	As of December 31,
(SEK in thousands)	2025			2024
Losses carried forward		38,488			-
Deferred tax assets on leases		156,170			158,421
Deferred tax liabilities on leases		(156,170	)		(158,421	)
Temporary changes in depreciation of fixed assets		(38,225	)		(6,369	)
Total		262			(6,369	)