v3.26.1
Income tax (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Notes and other explanatory information [abstract]    
Schedule of income tax

 

(SEK in thousand)      
   For the six months ended June 30, 
(SEK in thousand)  2026   2025 
Current income tax expense   (1,145)   (129)
Deferred tax benefit   3,783    732 
Total income tax benefit   2,637    604 

 

(SEK in thousands)  2025   2024 
  

For the
year ended

December 31,

 
(SEK in thousands)  2025   2024 
Current tax expense          
Tax expense for the year   (4,604)   (1,053)
Total current tax expense   (4,604)   (1,053)
           
Deferred tax income          
Deferred tax relating to temporary differences   5,639    (4,278)
Total deferred tax income   5,639    (4,278)
Total income tax expense   1,034    (5,331)
Schedule of reconciliation of income tax expense  

Taxation for other jurisdictions is calculated at the applicable tax rate in each jurisdiction.

 

(SEK in thousands)  2025   2024 
  

For the
year ended

December 31,

 
(SEK in thousands)  2025   2024 
Reconciliation of income tax expense          
Loss before tax   (1,722,710)   (962,280)
Swedish tax rate of 20.6%   354,878    198,600 
Tax effect of non-deductible expenses   (1,363)   (63,211)
Tax effect of non-taxable income   39,143    23,130 
Movement in unrecognized deferred tax assets   (161,547)   - 
Tax effect of adjustments related to previous periods   (243)   - 
Tax effect of changes in deferred tax liabilities   5,639    - 
Tax effect of loss carry forwards not recognized as deferred tax   (234,230)   (163,720)
Effect of different tax rates for subsidiaries in other jurisdiction   (1,243)   (130)
Total income tax expense   1,034    (5,331)