Note A7 Taxes
Recognized in the income statement
| MSEK | 2024 | 2023 | |
| Mkr | 2024 | 2023 | |
| Current tax expenses/income | Aktuell skattekostnad/skatteintäkt | ||
| Tax expenses for the year | Årets skattekostnad | -274 | -258 |
| -274 | -258 | ||
| Deferred tax expenses/income | Uppskjuten skattekostnad/skatteintäkt | ||
| Temporary differences | Temporära skillnader | 23 | -11 |
| 23 | -11 | ||
| Total recognized tax expenses in the parent company | Totalt redovisad skattekostnad i moderbolaget | -251 | -269 |
Reconciliation of effective tax
| MSEK | 2024 | 2023 | |||
| Mkr | 2024 | 2023 | |||
| Pre-tax profit | Resultat före skatt | 2,199 | % | 4,476 | % |
| Tax according to valid tax rate for parent company | Skatt enligt gällande skattesats för moderbolaget | -453 | 20.6 | -922 | 20.6 |
| Non-deductible expenses | Ej avdragsgilla kostnader | -60 | 2.7 | -24 | 0.5 |
| Tax exempt income | Ej skattepliktiga intäkter | 204 | -9.3 | 682 | -15.2 |
| Taken over deductible for negative net interest | Övertagen avdragsrätt för negativt räntenetto | 37 | -1.7 | – | – |
| Deductible, non profit-influencing items | Avdragsgilla/skattepliktiga, ej resultatpåverkande poster | 21 | -1.0 | -5 | 0.1 |
| Recognized effective tax | Redovisad effektiv skatt | -251 | 11.4 | -269 | 6.0 |
Reported on the balance sheet, deferred tax recoverables and tax liabilities
| Deferred tax recoverables | Changes recognized in profit/loss for the year | ||||
| MSEK | 2024 | 2023 | 2024 | 2023 | |
| Uppskjuten skattefordran | Förändringar redovisade i årets resultat | ||||
| Mkr | 2024 | 2023 | 2024 | 2023 | |
| Provisions for pensions | Pensionsavsättningar | 101 | 82 | 19 | -11 |
| Other liabilities | Övriga skulder | 5 | 1 | 4 | 0 |
| Net | Netto | 106 | 83 | 23 | -11 |