Deferred tax (Tables)

12 Months Ended

Dec. 31, 2025

Notes and other explanatory information [abstract]

Schedule of changes in deferred tax liabilities and deferred tax assets

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

Schedule of deferred tax assets and deferred tax liabilities

(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	)

Schedule of deferred taxes

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	)