| Schedule of property, plant and equipment |
Schedule of 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 | ) |
| Depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
| Reversal of impairment on disposals | |
| | | |
| | | |
| | | |
| | | |
| | |
| 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 | ) |
| Property, plant and equipment, beginning balance | |
| - | | |
| (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 | |
| Property, plant and equipment, ending balance | |
| 2,279 | | |
| 553,216 | | |
| 49,061 | | |
| 192,902 | | |
| 797,458 | |
|