| 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 | |
| Depreciation for the year | |
| | | |
| | | |
| | | |
| | |
| 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 | ) |
| Right-of-use assets, beginning balance | |
| (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 | |
| Right-of-use assets, ending balance | |
| 136,803 | | |
| 438,123 | | |
| 3,568 | | |
| 578,494 | |
|