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  },
  "fact-282": {
   "value": "110987000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-283": {
   "value": "108358000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-284": {
   "value": "-2125000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-285": {
   "value": "1110000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-286": {
   "value": "173341000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2026-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-287": {
   "value": "110987000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:SEK"
   }
  },
  "fact-299": {
   "value": "NOT 1<span class=\"fc3\"> V\u00c4SENTLIGA REDOVISNINGSPRINCIPER </span>OCH ALLM\u00c4N INFORMATION<span class=\"_ _221\"> </span>Denna \u00e5rsredovisning och koncernre<span class=\"_ _1\"></span>dovisning omfattar moderf\u00f6retaget Moment Group AB med organisa<span class=\"_ _1\"></span>tionsnummer 556301-<span class=\"_ _1\"></span>2730 och dess dotterf\u00f6retag. Koncernen \u00e4r en noterad upple<span class=\"_ _1\"></span>velsekoncern som genom m\u00e5nga varum\u00e4rken skapar upplevelser i Skandina<span class=\"_ _1\"></span>vien. Koncernen best\u00e5r av fyra aff\u00e4rsomr\u00e5den med kontor i G\u00f6teborg, Stockholm, K<span class=\"_ _1\"></span>\u00f6penhamn, Malm\u00f6, Oslo och Falkenberg.<span class=\"_ _221\"> </span>Moderf\u00f6retaget \u00e4r e<span class=\"_ _1\"></span>tt aktiebolag med s\u00e4te i G\u00f6teborg, Sverige<span class=\"_ _221\"> </span>. Adressen till huvudkontoret \u00e4r T<span class=\"_ _1\"></span>r\u00e4dg\u00e5rdsgatan 2, 411 08 G\u00f6teborg. Styr<span class=\"_ _1\"></span>elsen och verkst\u00e4llande direkt\u00f6ren har den 31 mars 2026 godk\u00e4n<span class=\"_ _1\"></span>t de f<span class=\"_ _2\"></span>inansiella rapporterna f\u00f6r publicering.<span class=\"_ _221\"> </span>Gunder f\u00f6r koncernr<span class=\"_ _1\"></span>edovisningen<span class=\"_ _221\"> </span>Koncernredo<span class=\"_ _1\"></span>visningen har uppr\u00e4ttats i enlighet med IFRS Redovisnings-<span class=\"_ _221\"> </span>standarder s\u00e5som antagits av EU. Vidar<span class=\"_ _1\"></span>e har R\u00e5det f\u00f6r h\u00e5llbarhets- och finansiell rapportering rekommendation RFR 1 till\u00e4mpats. Koncernredovis-<span class=\"_ _221\"> </span>ningen har uppr\u00e4ttats utifr\u00e5n antagandet om f<span class=\"_ _1\"></span>ortlevnad (going concern). Tillg\u00e5ngar och skulder \u00e4r huvudsakligen redovisade till historiska anskaff-<span class=\"_ _221\"> </span>ningsv\u00e4rden d\u00e5 Moment Gr<span class=\"_ _1\"></span>oup inte har n\u00e5gra tillg\u00e5ngar eller skulder som redovisas till sina verkliga v\u00e4r<span class=\"_ _1\"></span>den.<span class=\"_ _221\"> </span>Moderbolag<span class=\"_ _1\"></span>et<span class=\"_ _221\"> </span>Moderf\u00f6retaget till\u00e4mpar samma r<span class=\"_ _1\"></span>edovisningsprinciper som koncernen.  De avvikelser som f\u00f6rekommer mellan moderbolagets och koncernens redovisningsprinciper f\u00f6ranleds a<span class=\"_ _1\"></span>v begr\u00e4nsningar i m\u00f6jligheterna att till\u00e4mpa IFRS i moderbolaget till f\u00f6ljd av \u00e5rsredo<span class=\"_ _1\"></span>visningslagen och med h\u00e4nsyn till sambandet mellan redovisning och beskattning. Moderbolaget till\u00e4mpar \u00e5rsredovisningslagen och R\u00e5det f\u00f6r h\u00e5llbarhets- och finansiell rapporterings RFR 2 Redovisning f\u00f6r juridiska personer<span class=\"_ _0\"></span>. \u00c4ven av R\u00e5det f\u00f6r h\u00e5llbarhets- och f<span class=\"_ _2\"></span>inansiell rapportering utgivna uttalanden g\u00e4llande f\u00f6r noterade f\u00f6retag till\u00e4mpas. Angivna redovisningsprinciper f\u00f6r moderbolaget har till\u00e4mpats konsekvent p\u00e5 sam<span class=\"_ _1\"></span>tliga perioder som presenteras i moderbolagets finansiella rapporter<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Moderbolagets funktionella valuta \u00e4r svenska kronor<span class=\"_ _0\"></span>, vilken \u00e4ven utg\u00f6r rapporteringsvalutan f\u00f6r moderbolaget och koncernen. Sam<span class=\"_ _1\"></span>tliga belopp, om inte annat anges, \u00e4r angivna i miljoner kronor<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Nya och \u00e4ndrade IFRS som \u00e4nnu in<span class=\"_ _1\"></span>te tr\u00e4tt i kraft<span class=\"_ _221\"> </span>Nya och \u00e4ndrade standarder eller tolkningar som har publicera<span class=\"_ _1\"></span>ts under 2025 och kommer p\u00e5verka de finansiella rapporterna \u00e4r IFRS 18 Presentation and Disclosure in Financial Sta<span class=\"_ _1\"></span>tements. Denna standard fokuserar p\u00e5 hur f\u00f6retag ska pr<span class=\"_ _1\"></span>esentera och l\u00e4mna upplysningar i sina finansiella rapporter. Denna standard \u00e4r planerade att tr\u00e4da i kraft f\u00f6r r\u00e4kenskaps\u00e5r som inleds den 1 januari 2027 eller senare. Vid uppr\u00e4<span class=\"_ _1\"></span>ttandet av denna \u00e5rsredovisning analyser<span class=\"_ _1\"></span>as effekterna av implementering av  IFRS 18.<span class=\"_ _221\"> </span>Nya och \u00e4ndrade IFRS som tr\u00e4<span class=\"_ _1\"></span>tt i kraft 2025 eller senare<span class=\"_ _221\"> </span>Nya och \u00e4ndrade standarder eller tolkningar som IASB har publicera<span class=\"_ _1\"></span>t  har inte haft och f\u00f6rv\u00e4ntas inte ha n\u00e5gon p\u00e5ver<span class=\"_ _1\"></span>kan p\u00e5 koncernens eller moderf\u00f6retagets finansiella rapporter<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Betydelsefulla redovisningsbed\u00f6mningar<span class=\"_ _0\"></span>, uppskattningar och antaganden Vid uppr\u00e4ttandet av finansiella rapporter i enlighet med till\u00e4mpade redo-<span class=\"_ _221\"> </span>visningsprinciper m\u00e5ste vissa uppskattningar och antaganden g\u00f6ras som p\u00e5verkar redo<span class=\"_ _1\"></span>visade v\u00e4rden av tillg\u00e5ngar<span class=\"_ _0\"></span>, skulder, int\u00e4kter och k<span class=\"_ _1\"></span>ostnader<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>De omr\u00e5den d\u00e4r uppskattningar och antaganden \u00e4r av stor betydelse f<span class=\"_ _1\"></span>\u00f6r koncernen och som kan komma att p\u00e5verka r<span class=\"_ _1\"></span>esultat och balansr\u00e4kning om de \u00e4ndras beskrivs nedan:<span class=\"_ _221\"> </span>Leasingavtal<span class=\"_ _221\"> </span>Vid bed\u00f6mning av avskrivningstiden f\u00f6r n<span class=\"_ _1\"></span>yttjander\u00e4ttstillg\u00e5ngen skrivs tillg\u00e5ngen av linj\u00e4rt \u00f6ver leasingperioden f\u00f6rutsatt det inte \u00e4r rimligt att koncernen kommer \u00f6verta \u00e4gander\u00e4tten efter leasingperioden. F\u00f6r<span class=\"_ _221\"> </span>ber\u00e4kning av nuv\u00e4r<span class=\"_ _1\"></span>det av leasingbetalningarna anv\u00e4nder koncernen den implicita r\u00e4ntan i avtalet om den enkelt kan fastst\u00e4llas och i \u00f6vriga fall anv\u00e4nds konc<span class=\"_ _1\"></span>ernens marginella uppl\u00e5ningsr\u00e4nta per inledningsdatumet f\u00f6r leasingavtalet.<span class=\"_ _221\"> </span>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, exklusive varulager testas f\u00f6r att fastst\u00e4lla eventuella nedskrivningsbehov n\u00e4r en indika<span class=\"_ _1\"></span>tor p\u00e5 v\u00e4rde-<span class=\"_ _221\"> </span>nedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinningsv\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde Den disk<span class=\"_ _1\"></span>onterade kassa <span class=\"_ _26\"></span>f<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering av fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6relsen inkluderande uppskattningar a<span class=\"_ _1\"></span>v int\u00e4ktsvolymer<span class=\"_ _0\"></span>, produktions-<span class=\"_ _221\"> </span>kostnader<span class=\"_ _0\"></span>, investeringsbehov samt uppskattning av diskonteringsfaktor<span class=\"_ _0\"></span>. Antaganden och bed\u00f6mningar g\u00f6rs av ledningen.<span class=\"_ _221\"> </span>F\u00f6rlustk<span class=\"_ _1\"></span>ontrakt<span class=\"_ _221\"> </span>I samband med samarbetsproduktioner inom 2Entertain, d\u00e4r samarbets-<span class=\"_ _221\"> </span>partner administrerar produktionen, erh\u00e5lls inte alltid fullst\u00e4ndig sluta<span class=\"_ _1\"></span>v-<span class=\"_ _221\"> </span>r\u00e4kning innan Moment Groups bokslut f\u00e4r<span class=\"_ _1\"></span>digst\u00e4lls. Bed\u00f6mning kring status i produktion g\u00f6rs d\u00e5 av medproducen<span class=\"_ _1\"></span>t p\u00e5 Moment Group kring slutresulta<span class=\"_ _1\"></span>t och effekt p\u00e5 resultatet. F\u00f6rlustreservering g\u00f6rs d\u00e5 det k<span class=\"_ _1\"></span>onstateras att bedrivna projekt inte kommer att generer<span class=\"_ _1\"></span>a \u00f6verskott. L\u00f6pande kartl\u00e4ggning sker f\u00f6r att tidigt identifiera huruvida det finns risk f\u00f6r underskott.<span class=\"_ _221\"> </span>Fortsatt drift<span class=\"_ _221\"> </span>Styrelsen och koncernledningen har under 2025 gjor<span class=\"_ _2\"></span>t en samlad genom-<span class=\"_ _221\"> </span>g\u00e5ng av koncernens finansiella situation, likviditet och framtida hand-<span class=\"_ _221\"> </span>lingsutrymme. Analysen visade att det f<span class=\"_ _2\"></span>inns utmaningar k<span class=\"_ _1\"></span>opplade till koncernens finansiella uth\u00e5llig<span class=\"_ _2\"></span>het, men ocks\u00e5 flera p\u00e5g\u00e5ende initiativ som f\u00f6rv\u00e4ntas st\u00e4rka f\u00f6ruts\u00e4ttningarna fram\u00e5t. Beaktat aktuell finansiella st\u00e4llning, med likvida medel uppg\u00e5ende till  173 MSEK (111 MSEK) vid \u00e5rsskiftet, och uppr\u00e4ttade likviditetsprognoser f\u00f6r kommande tolv m\u00e5nader (inklusive g<span class=\"_ _2\"></span>jorda stresstester f<span class=\"_ _1\"></span>\u00f6r olika scenarier) bed\u00f6mer styrelsen att det f\u00f6religger goda f\u00f6ruts\u00e4<span class=\"_ _1\"></span>ttningar till fortsatt drift och d\u00e4rmed omh\u00e4nderta koncernens kommande \u00e5taganden.<span class=\"_ _221\"> </span>Bolagets f\u00f6retagsobligation om 109 MSEK f<span class=\"_ _1\"></span>\u00f6rfaller 28 mars 2027 och ledningen arbetar med olika alternativ f\u00f6r att p\u00e5 b\u00e4sta s\u00e4tt st\u00e4rka bolagets finansiella st\u00e4llning. Bolagets bed\u00f6mning \u00e4r att obligationen kommer kunna refinansieras och har f\u00f6r avsikt att under 2026 presentera en l\u00f6sning<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Koncernredo<span class=\"_ _1\"></span>visning<span class=\"_ _221\"> </span>Koncernens bokslut omfattar moderbolaget, Momen<span class=\"_ _1\"></span>t Group AB, och de f\u00f6retag i vilka Moment Gr<span class=\"_ _1\"></span>oup AB direkt eller indirekt har ett best\u00e4mmande inf<span class=\"_ _2\"></span>lytande \u00f6ver per bokslutsdagen.<span class=\"_ _221\"> </span>Redovisning av in<span class=\"_ _1\"></span>tressebolag och samarbetsavtal<span class=\"_ _221\"> </span>Fr\u00e5n och med den tidpunkt som det betydande inflytandet erh\u00e5lls redovisas andelar i intressebolag i resultatr<span class=\"_ _1\"></span>\u00e4kningen inom r\u00f6relseresultatet.<span class=\"_ _221\"> </span>Moment Group bedriver i flera fall verksamhet/<span class=\"_ _1\"></span>projekt tillsammans med andra akt\u00f6rer<span class=\"_ _0\"></span>/<span class=\"_ _1\"></span>samarbetspartners. Det r\u00f6r sig fr\u00e4mst om olika typer av produktioner d\u00e4r respektive part bidrar med sina respektive r<span class=\"_ _1\"></span>esurser och erh\u00e5ller sedan sin del av det re<span class=\"_ _1\"></span>dovisade resultatet.<span class=\"_ _221\"> </span>Gemensamt styrda verksamheter<span class=\"_ _3\"></span>/f\u00f6retag<span class=\"_ _221\"> </span>Merparten av de avtal som Moment Group har teckna<span class=\"_ _1\"></span>t med samarbets-<span class=\"_ _221\"> </span>partners, om de r\u00f6r sig om gemensamt inf<span class=\"_ _2\"></span>lytande, utg\u00f6r gemensamt styrda verksamheter<span class=\"_ _0\"></span>. En sam\u00e4gare av en gemensamt styrd verksamhet skall i sina finansiella rapporter redovisa sin andel. Detta f\u00f6ranleder en redovisning av en int\u00e4kt och en kostnad i resulta<span class=\"_ _1\"></span>tr\u00e4kningen utan tillh\u00f6rande<span class=\"_ _0\"></span>/slutgiltig marginal. L\u00f6pande erh\u00e5ller sedan respektive samarbetspart en resultatav-<span class=\"_ _221\"> </span>r\u00e4kning baserat p\u00e5 avtalad andel. Den erh\u00e5llna andelen redovisas som en int\u00e4kt i r\u00f6relseresulta<span class=\"_ _1\"></span>tet alt som en kostnad om projektet g\u00e5r med f\u00f6rlust<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Int\u00e4ktsredovisning<span class=\"_ _221\"> </span>Nettooms\u00e4ttningen best\u00e5r till allra st\u00f6rsta del av int\u00e4kter fr<span class=\"_ _1\"></span>\u00e5n f\u00f6rs\u00e4ljning av tj\u00e4nster av olika slag, det r\u00f6r sig prim\u00e4rt om shower<span class=\"_ _0\"></span>, event och liknande.<span class=\"_ _221\"> </span>F\u00f6r int\u00e4kter fr\u00e5n f\u00f6rs\u00e4ljning av sho<span class=\"_ _1\"></span>w eller upplevelse redovisas inom  aff\u00e4rsomr\u00e5det 2Entertain, Kungsportsgruppen och W<span class=\"_ _1\"></span>allmans Group  nettooms\u00e4ttningen enligt f\u00f6ljande:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten av show redovisas n\u00e4r produktionerna le<span class=\"_ _1\"></span>vereras och upplevelsen genomf\u00f6rs.<span class=\"_ _221\"> </span>F\u00f6r int\u00e4kter fr\u00e5n skapande av brand engagemen<span class=\"_ _1\"></span>t och genomf\u00f6rande av event redovisar aff\u00e4rsomr\u00e5de<span class=\"_ _1\"></span>t Event &amp; Communication nettooms\u00e4ttningen enligt f\u00f6ljande:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten redovisas successivt \u00f6ver tid i takt med att koncernbolaget  fullg\u00f6r sin \u00e5taganden. Redovisning sker i de perioder d\u00e5 arbe<span class=\"_ _1\"></span>tet utf\u00f6rs  och tj\u00e4nsterna tillhandah\u00e5lls kunden. F\u00f6r int\u00e4kter fr\u00e5n \u00f6vriga avtalsbundna leveranser r<span class=\"_ _1\"></span>edovisas  nettooms\u00e4ttningen enligt nedan:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten fr\u00e5n \u00f6vriga kontrakts\u00e5taganden re<span class=\"_ _1\"></span>dovisas n\u00e4r ett koncernbolag har levererat tj\u00e4nst och even<span class=\"_ _1\"></span>tuellt tillh\u00f6rande varor till kunden<span class=\"_ _221\"> </span>Statliga bidrag<span class=\"_ _221\"> </span>Statliga st\u00f6d kopplat till coronapandemin<span class=\"_ _221\"> </span>IAS 20 Redovisning av sta<span class=\"_ _1\"></span>tliga bidrag och upplysningar om statliga st\u00f6d p\u00e5 grund av den extraordin\u00e4r<span class=\"_ _1\"></span>a situationen som coronapandemin medf\u00f6rt har koncernen s\u00f6kt och erh\u00e5llit statliga st\u00f6d. Re<span class=\"_ _1\"></span>dovisning av statliga st\u00f6d redovisas under \u00f6vriga int\u00e4kter i r<span class=\"_ _1\"></span>esultatet. St\u00f6den redovisas i r<span class=\"_ _1\"></span>esultat- och balansr\u00e4kning n\u00e4r det \u00e4r rimligt s\u00e4kert att st\u00f6den kommer att erh\u00e5llas eller har erh\u00e5llits. Koncernens bolag har \u00e4<span class=\"_ _1\"></span>ven valt att s\u00f6ka anst\u00e5nd med betalning av skatter och avgifter som klassificeras som \u00f6vriga skulder i koncernens rapport \u00f6ver finansiell st\u00e4llning.<span class=\"_ _221\"> </span>Redovisning av leasing<span class=\"_ _1\"></span>avtal (IFRS 16)<span class=\"_ _221\"> </span>Leasingskulder<span class=\"_ _221\"> </span>Leasingperioden best\u00e4ms som den icke-upps\u00e4gningsbara perioden till-<span class=\"_ _221\"> </span>sammans med perioder att f\u00f6rl\u00e4nga eller s\u00e4ga upp avtalet om koncernen \u00e4r rimligt s\u00e4kra p\u00e5 att nyttja de optionerna. Leasing<span class=\"_ _2\"></span>be<span class=\"_ _1\"></span>talningarna inkluderar fasta betalningar (<span class=\"_ _0\"></span>ef<span class=\"_ _2\"></span>ter a<span class=\"_ _1\"></span>vdrag f\u00f6r even<span class=\"_ _1\"></span>tuella rabatter och liknande i sam-<span class=\"_ _221\"> </span>band med tecknandet av leasinga<span class=\"_ _1\"></span>vtalet som ska erh\u00e5llas) och variabla lea-<span class=\"_ _221\"> </span>singavgifter som beror p\u00e5 ett index eller ett pris och belopp som f\u00f6rv\u00e4ntas betalas enligt restv\u00e4rdesgarantier<span class=\"_ _0\"></span>. Variabla leasingavgifter som inte beror p\u00e5 ett index eller ett pris redovisas som en kostnad i den period som de \u00e4r h\u00e4nf\u00f6rliga till. F\u00f6r ber\u00e4kning av nuv<span class=\"_ _1\"></span>\u00e4rdet av leasingbetalningarna anv\u00e4nder koncernen den implicita r\u00e4ntan i a<span class=\"_ _1\"></span>vtalet om den enkelt kan fastst\u00e4llas och i \u00f6vriga fall anv\u00e4nds k<span class=\"_ _1\"></span>oncernens marginella uppl\u00e5ningsr\u00e4nta per inlednings-<span class=\"_ _221\"> </span>datumet f\u00f6r leasingavtalet.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar v\u00e4rderas till anskaffningsv\u00e4rde efter avdr<span class=\"_ _1\"></span>ag f\u00f6r ackumulerade avskrivningar och even<span class=\"_ _1\"></span>tuella nedskrivningar<span class=\"_ _1\"></span>, samt justerat f\u00f6r omv\u00e4rderingar a<span class=\"_ _1\"></span>v leasingskulden. Bolaget till\u00e4mpar IAS 36 Nedskriv-<span class=\"_ _221\"> </span>ningar vid bed\u00f6mning av eventuella ne<span class=\"_ _1\"></span>dskrivningsbehov f\u00f6r nyttjander\u00e4tts-<span class=\"_ _221\"> </span>tillg\u00e5ngar<span class=\"_ _1\"></span>. En nedskrivningspr\u00f6vning genomf\u00f6rs om det finns indikationer p\u00e5 att en tillg\u00e5ngs \u00e5tervinningsv\u00e4rde understiger dess redovisade v<span class=\"_ _1\"></span>\u00e4rde.<span class=\"_ _221\"> </span>\u00c5tervinningsv\u00e4rdet utg\u00f6rs av de<span class=\"_ _1\"></span>t h\u00f6gsta av verkligt v\u00e4r<span class=\"_ _1\"></span>de med avdrag f<span class=\"_ _1\"></span>\u00f6r f\u00f6rs\u00e4ljningskostnader och nyttjandev\u00e4rde, vilket ber<span class=\"_ _1\"></span>\u00e4knas genom diskonte-<span class=\"_ _221\"> </span>ring av framtida kassaf<span class=\"_ _2\"></span>l\u00f6den. Om de<span class=\"_ _1\"></span>t redovisade v\u00e4rde<span class=\"_ _1\"></span>t \u00f6verstiger \u00e5tervin-<span class=\"_ _221\"> </span>ningsv\u00e4rdet re<span class=\"_ _1\"></span>dovisas en nedskrivning som en kostnad i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Till\u00e4mpade l\u00e4ttnadsregler<span class=\"_ _221\"> </span>Koncernen har valt att till\u00e4mpa nedanst\u00e5ende l\u00e4<span class=\"_ _1\"></span>ttnadsregler som fr\u00e4mst avser produktionsutrustning:<span class=\"_ _221\"> </span>Korttidsleasingavtal<span class=\"_ _221\"> </span>Ett korttidsleasingavtal \u00e4r ett leasingavtal med en leasingperiod som  \u00e4r kortare \u00e4n 12 m\u00e5nader fr\u00e5n starten av leasingperioden.<span class=\"_ _221\"> </span>Leasingavtal av mindre v\u00e4rde<span class=\"_ _221\"> </span>Leasingavtal av mindre v\u00e4rde \u00e4r e<span class=\"_ _1\"></span>tt leasingavtal d\u00e4r den underliggande tillg\u00e5ngen \u00e4r av l\u00e5gt v\u00e4rde, l\u00e4gre \u00e4n 50<span class=\"_ _0\"></span>,000 SEK. Bed\u00f6mningen g\u00f6rs utifr\u00e5n v\u00e4rdet p\u00e5 tillg\u00e5ngen n\u00e4r den \u00e4r ny<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Ers\u00e4ttning till anst\u00e4llda<span class=\"_ _221\"> </span>Avgiftsbest\u00e4mda pensionsplaner<span class=\"_ _221\"> </span>Koncernen har inte n\u00e5gra r<span class=\"_ _1\"></span>\u00e4ttsliga eller informella f\u00f6rpliktelser att betala ytterligare avgifter om det separata f\u00f6retaget inte har tillr<span class=\"_ _1\"></span>\u00e4ckliga tillg\u00e5ngar f\u00f6r att betala alla ers\u00e4ttningar till anst\u00e4llda som h\u00e4nf\u00f6r sig till de anst\u00e4lldas tj\u00e4nstg\u00f6ring under innevarande eller tidigare perioder<span class=\"_ _0\"></span>. Koncernen har d\u00e4rmed ingen ytterligare risk. Koncernens f\u00f6rpliktelser a<span class=\"_ _1\"></span>vseende avgifter till avgiftsbest\u00e4mda planer redovisas som en kostnad i koncernens rapport \u00f6ver resultat i den takt de intj\u00e4nas genom att de anst\u00e4llda utf\u00f6rt tj\u00e4nster \u00e5t koncernen under perioden<span class=\"_ _221\"> </span>Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span>Finansiella tillg\u00e5ngar som utg\u00f6r skuldinstrument v\u00e4rderas till upplupe<span class=\"_ _1\"></span>t anskaffningsv\u00e4rde. Koncernen innehar kundfor<span class=\"_ _1\"></span>dringar<span class=\"_ _1\"></span>, r\u00e4nteb\u00e4rande  fordringar och likvida medel som redovisas till upplupe<span class=\"_ _1\"></span>t anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span>Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span>f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span>Finansiella skulder<span class=\"_ _221\"> </span>Koncernens finansiella skulder best\u00e5r av l\u00e5n, \u00f6vriga finansiella skulder, leverant\u00f6rsskulder och upplupna kostnader r<span class=\"_ _1\"></span>edovisas dessa till upplupet anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span>Goodwill<span class=\"_ _221\"> </span>De faktorer som utg\u00f6r redovisad goodwill \u00e4r fr\u00e4mst olika f<span class=\"_ _1\"></span>ormer av  synergier, personal, know<span class=\"_ _0\"></span>-how, kundkon<span class=\"_ _1\"></span>takter av strategisk betydelse samt marknadsledande positioner p\u00e5 utvalda marknader<span class=\"_ _1\"></span>. I verksamheten finns det 6 kassagenererande enheter med tillh\u00f6r<span class=\"_ _1\"></span>ande goodwill.<span class=\"_ _221\"> </span>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span>Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span><span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Likvida medel<span class=\"_ _221\"> </span>Likvida medel best\u00e5r av kassamedel, omedelbart tillg\u00e4ng<span class=\"_ _2\"></span>liga tillgodo-<span class=\"_ _221\"> </span>havanden hos banker och motsv<span class=\"_ _1\"></span>arande institut samt \u00f6vriga kortfristiga  placeringar<span class=\"_ _1\"></span>. \u00d6vriga kortfristiga placeringar klassificeras som likvida medel n\u00e4r de har f\u00f6rfallodag inom tre m\u00e5nader fr\u00e5n anskaffningstidpunkten, l\u00e4tt kan omvandlas till kassamedel till ett k\u00e4nt belopp och \u00e4r utsatta f\u00f6r en obetydlig risk f\u00f6r v\u00e4r<span class=\"_ _1\"></span>def<span class=\"_ _2\"></span>luktuationer<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Kassaf<span class=\"_ _2\"></span>l\u00f6de<span class=\"_ _221\"> </span>Kassaf<span class=\"_ _2\"></span>l\u00f6desanalysen uppr\u00e4ttas enligt den indirekta metoden. Detta inneb\u00e4r att resultatet justeras med tr<span class=\"_ _1\"></span>ansaktioner som inte medf\u00f6rt  in- eller utbetalningar samt f\u00f6r int\u00e4kter och kostnader som h\u00e4nf<span class=\"_ _1\"></span>\u00f6rs till  investerings- och<span class=\"_ _1\"></span>/<span class=\"_ _1\"></span>eller finansieringsverksamheten.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-288": {
   "value": "Moment Group AB",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "AB ",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-289": {
   "value": "Moderf\u00f6retaget \u00e4r e<span class=\"_ _1\"></span>tt aktiebolag med s\u00e4te i G\u00f6teborg, Sverige<span class=\"_ _221\"> </span>. Adressen till huvudkontoret \u00e4r T<span class=\"_ _1\"></span>r\u00e4dg\u00e5rdsgatan 2, 411 08 G\u00f6teborg. Styr<span class=\"_ _1\"></span>elsen och verkst\u00e4llande direkt\u00f6ren har den 31 mars 2026 godk\u00e4n<span class=\"_ _1\"></span>t de f<span class=\"_ _2\"></span>inansiella rapporterna f\u00f6r publicering.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-317": {
   "value": "G\u00f6teborg, Sverige ",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "Sverige .",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Tr\u00e4dg\u00e5rdsgatan 2, 411 08 G\u00f6teborg",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-329": {
   "value": "Gunder f\u00f6r koncernr<span class=\"_ _1\"></span>edovisningen<span class=\"_ _221\"> </span>Koncernredo<span class=\"_ _1\"></span>visningen har uppr\u00e4ttats i enlighet med IFRS Redovisnings-<span class=\"_ _221\"> </span>standarder s\u00e5som antagits av EU. Vidar<span class=\"_ _1\"></span>e har R\u00e5det f\u00f6r h\u00e5llbarhets- och finansiell rapportering rekommendation RFR 1 till\u00e4mpats. Koncernredovis-<span class=\"_ _221\"> </span>ningen har uppr\u00e4ttats utifr\u00e5n antagandet om f<span class=\"_ _1\"></span>ortlevnad (going concern). Tillg\u00e5ngar och skulder \u00e4r huvudsakligen redovisade till historiska anskaff-<span class=\"_ _221\"> </span>ningsv\u00e4rden d\u00e5 Moment Gr<span class=\"_ _1\"></span>oup inte har n\u00e5gra tillg\u00e5ngar eller skulder som redovisas till sina verkliga v\u00e4r<span class=\"_ _1\"></span>den",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-316": {
   "value": "Gunder f\u00f6r koncernr<span class=\"_ _1\"></span>edovisningen<span class=\"_ _221\"> </span>Koncernredo<span class=\"_ _1\"></span>visningen har uppr\u00e4ttats i enlighet med IFRS Redovisnings-<span class=\"_ _221\"> </span>standarder s\u00e5som antagits av EU. Vidar<span class=\"_ _1\"></span>e har R\u00e5det f\u00f6r h\u00e5llbarhets- och finansiell rapportering rekommendation RFR 1 till\u00e4mpats. Koncernredovis-<span class=\"_ _221\"> </span>ningen har uppr\u00e4ttats utifr\u00e5n antagandet om f<span class=\"_ _1\"></span>ortlevnad (going concern). Tillg\u00e5ngar och skulder \u00e4r huvudsakligen redovisade till historiska anskaff-<span class=\"_ _221\"> </span>ningsv\u00e4rden d\u00e5 Moment Gr<span class=\"_ _1\"></span>oup inte har n\u00e5gra tillg\u00e5ngar eller skulder som redovisas till sina verkliga v\u00e4r<span class=\"_ _1\"></span>den",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gsb\">Nya och \u00e4ndrade IFRS som \u00e4nnu in<span class=\"_ _1\"></span>te tr\u00e4tt i kraft<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gsc\">Nya och \u00e4ndrade standarder eller tolkningar som har publicera<span class=\"_ _1\"></span>ts </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gsd\">under 2025 och kommer p\u00e5verka de finansiella rapporterna \u00e4r IFRS 18 </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gse\">Presentation and Disclosure in Financial Sta<span class=\"_ _1\"></span>tements. Denna standard </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gsf\">fokuserar p\u00e5 hur f\u00f6retag ska pr<span class=\"_ _1\"></span>esentera och l\u00e4mna upplysningar i sina </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs10\">finansiella rapporter. Denna standard \u00e4r planerade att tr\u00e4da i kraft f\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs11\">r\u00e4kenskaps\u00e5r som inleds den 1 januari 2027 eller senare. Vid uppr\u00e4<span class=\"_ _1\"></span>ttandet </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs12\">av denna \u00e5rsredovisning analyser<span class=\"_ _1\"></span>as effekterna av implementering av  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs13\">IFRS 18.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs14\">Nya och \u00e4ndrade IFRS som tr\u00e4<span class=\"_ _1\"></span>tt i kraft 2025 eller senare<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs15\">Nya och \u00e4ndrade standarder eller tolkningar som IASB har publicera<span class=\"_ _1\"></span>t  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs16\">har inte haft och f\u00f6rv\u00e4ntas inte ha n\u00e5gon p\u00e5ver<span class=\"_ _1\"></span>kan p\u00e5 koncernens eller </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs17\">moderf\u00f6retagets finansiella rapporter<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Nya och \u00e4ndrade IFRS som \u00e4nnu in<span class=\"_ _1\"></span>te tr\u00e4tt i kraft<span class=\"_ _221\"> </span>Nya och \u00e4ndrade standarder eller tolkningar som har publicera<span class=\"_ _1\"></span>ts under 2025 och kommer p\u00e5verka de finansiella rapporterna \u00e4r IFRS 18 Presentation and Disclosure in Financial Sta<span class=\"_ _1\"></span>tements. Denna standard fokuserar p\u00e5 hur f\u00f6retag ska pr<span class=\"_ _1\"></span>esentera och l\u00e4mna upplysningar i sina finansiella rapporter. Denna standard \u00e4r planerade att tr\u00e4da i kraft f\u00f6r r\u00e4kenskaps\u00e5r som inleds den 1 januari 2027 eller senare. Vid uppr\u00e4<span class=\"_ _1\"></span>ttandet av denna \u00e5rsredovisning analyser<span class=\"_ _1\"></span>as effekterna av implementering av  IFRS 18.<span class=\"_ _221\"> </span>Nya och \u00e4ndrade IFRS som tr\u00e4<span class=\"_ _1\"></span>tt i kraft 2025 eller senare<span class=\"_ _221\"> </span>Nya och \u00e4ndrade standarder eller tolkningar som IASB har publicera<span class=\"_ _1\"></span>t  har inte haft och f\u00f6rv\u00e4ntas inte ha n\u00e5gon p\u00e5ver<span class=\"_ _1\"></span>kan p\u00e5 koncernens eller moderf\u00f6retagets finansiella rapporter<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs19\">Betydelsefulla redovisningsbed\u00f6mningar<span class=\"_ _0\"></span>, uppskattningar och antaganden </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1a\">Vid uppr\u00e4ttandet av finansiella rapporter i enlighet med till\u00e4mpade redo-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1b\">visningsprinciper m\u00e5ste vissa uppskattningar och antaganden g\u00f6ras som </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1c\">p\u00e5verkar redo<span class=\"_ _1\"></span>visade v\u00e4rden av tillg\u00e5ngar<span class=\"_ _0\"></span>, skulder, int\u00e4kter och k<span class=\"_ _1\"></span>ostnader<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1d\">De omr\u00e5den d\u00e4r uppskattningar och antaganden \u00e4r av stor betydelse f<span class=\"_ _1\"></span>\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1e\">koncernen och som kan komma att p\u00e5verka r<span class=\"_ _1\"></span>esultat och balansr\u00e4kning om </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs1f\">de \u00e4ndras beskrivs nedan:<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs20\">Leasingavtal<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs21\">Vid bed\u00f6mning av avskrivningstiden f\u00f6r n<span class=\"_ _1\"></span>yttjander\u00e4ttstillg\u00e5ngen skrivs </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs22\">tillg\u00e5ngen av linj\u00e4rt \u00f6ver leasingperioden f\u00f6rutsatt det inte \u00e4r rimligt att </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs23\">koncernen kommer \u00f6verta \u00e4gander\u00e4tten efter leasingperioden. F\u00f6r<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs24\">ber\u00e4kning av nuv\u00e4r<span class=\"_ _1\"></span>det av leasingbetalningarna anv\u00e4nder koncernen den </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs25\">implicita r\u00e4ntan i avtalet om den enkelt kan fastst\u00e4llas och i \u00f6vriga fall </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs26\">anv\u00e4nds konc<span class=\"_ _1\"></span>ernens marginella uppl\u00e5ningsr\u00e4nta per inledningsdatumet f\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs27\">leasingavtalet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs28\">Nedskrivningar<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs29\">De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, exklusive varulager testas </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2a\">f\u00f6r att fastst\u00e4lla eventuella nedskrivningsbehov n\u00e4r en indika<span class=\"_ _1\"></span>tor p\u00e5 v\u00e4rde-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2b\">nedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2c\">minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2d\">\u00e5tervinningsv\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2e\">en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde Den disk<span class=\"_ _1\"></span>onterade </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs2f\">kassa <span class=\"_ _26\"></span>f<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering av fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs30\">fr\u00e5n r\u00f6relsen inkluderande uppskattningar a<span class=\"_ _1\"></span>v int\u00e4ktsvolymer<span class=\"_ _0\"></span>, produktions-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs31\">kostnader<span class=\"_ _0\"></span>, investeringsbehov samt uppskattning av diskonteringsfaktor<span class=\"_ _0\"></span>. </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs32\">Antaganden och bed\u00f6mningar g\u00f6rs av ledningen.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs33\">F\u00f6rlustk<span class=\"_ _1\"></span>ontrakt<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs34\">I samband med samarbetsproduktioner inom 2Entertain, d\u00e4r samarbets-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs35\">partner administrerar produktionen, erh\u00e5lls inte alltid fullst\u00e4ndig sluta<span class=\"_ _1\"></span>v-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs36\">r\u00e4kning innan Moment Groups bokslut f\u00e4r<span class=\"_ _1\"></span>digst\u00e4lls. Bed\u00f6mning kring status </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs37\">i produktion g\u00f6rs d\u00e5 av medproducen<span class=\"_ _1\"></span>t p\u00e5 Moment Group kring slutresulta<span class=\"_ _1\"></span>t </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs38\">och effekt p\u00e5 resultatet. F\u00f6rlustreservering g\u00f6rs d\u00e5 det k<span class=\"_ _1\"></span>onstateras att </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs39\">bedrivna projekt inte kommer att generer<span class=\"_ _1\"></span>a \u00f6verskott. L\u00f6pande kartl\u00e4ggning </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs3a\">sker f\u00f6r att tidigt identifiera huruvida det finns risk f\u00f6r underskott.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs3b\">Fortsatt drift<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs3c\">Styrelsen och koncernledningen har under 2025 gjor<span class=\"_ _2\"></span>t en samlad genom-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs3d\">g\u00e5ng av koncernens finansiella situation, likviditet och framtida hand-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs3e\">lingsutrymme. Analysen visade att det f<span class=\"_ _2\"></span>inns utmaningar k<span class=\"_ _1\"></span>opplade till </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs3f\">koncernens finansiella uth\u00e5llig<span class=\"_ _2\"></span>het, men ocks\u00e5 flera p\u00e5g\u00e5ende initiativ som </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs40\">f\u00f6rv\u00e4ntas st\u00e4rka f\u00f6ruts\u00e4ttningarna fram\u00e5t. </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs41\">Beaktat aktuell finansiella st\u00e4llning, med likvida medel uppg\u00e5ende till  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs42\">173 MSEK (111 MSEK) vid \u00e5rsskiftet, och uppr\u00e4ttade likviditetsprognoser f\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs43\">kommande tolv m\u00e5nader (inklusive g<span class=\"_ _2\"></span>jorda stresstester f<span class=\"_ _1\"></span>\u00f6r olika scenarier) </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs44\">bed\u00f6mer styrelsen att det f\u00f6religger goda f\u00f6ruts\u00e4<span class=\"_ _1\"></span>ttningar till fortsatt drift </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs45\">och d\u00e4rmed omh\u00e4nderta koncernens kommande \u00e5taganden.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs46\">Bolagets f\u00f6retagsobligation om 109 MSEK f<span class=\"_ _1\"></span>\u00f6rfaller 28 mars 2027 och </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs47\">ledningen arbetar med olika alternativ f\u00f6r att p\u00e5 b\u00e4sta s\u00e4tt st\u00e4rka bolagets </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs48\">finansiella st\u00e4llning. Bolagets bed\u00f6mning \u00e4r att obligationen kommer kunna </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs49\">refinansieras och har f\u00f6r avsikt att under 2026 presentera en l\u00f6sning<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span></div>NOT 10<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">IMMATERIELLA TILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w314 h7d\" id=\"_161ad4d8-9543-49a5-aa7b-9d0607c5c9f3\"><tr><td class=\"c n x140 y109d w315 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a0 y109d w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a1 y109d w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109e w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a2 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a3 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109f w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a4 y109f w319 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a5 y109f w31a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a0 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a6 y10a0 w31c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _1\"></span>7 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a7 y10a0 w31d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a1 w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a8 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a9 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a2 w320 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4aa y10a2 w321 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 4<span class=\"_ _2\"></span>40<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ab y10a2 w322 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w323 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ac y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ad y10a3 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w324 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ae yfab w325 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 440<span class=\"_ _221\"> </span></div></td><td class=\"c n x4af yfab w326 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-4<span class=\"_ _2\"></span>4 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b0 yfa1 w328 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b1 yfa1 w329 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r information om var a<span class=\"_ _1\"></span>v- och nedskrivningar redovisas i r<span class=\"_ _1\"></span>esultatr\u00e4kningen, se not 6.<span class=\"_ _221\"> </span>Nedskri<span class=\"_ _1\"></span>vningspr\u00f6vning<span class=\"ff9\"> </span>Koncernens re<span class=\"_ _1\"></span>dovisade v\u00e4rde p\u00e5 goodwill uppgick per 31 december 2025 till 191,3 MSEK (191,3 MSEK).<span class=\"_ _221\"> </span>Goodwillposten f\u00f6r koncernen har uppst\u00e5tt genom f\u00f6ljande f\u00f6rv\u00e4rv \u2022 <span class=\"_ _69\"> </span>2002 f\u00f6rv\u00e4rvades Powerart a<span class=\"_ _1\"></span>v 2Entertain Sverige AB till 100% \u2022 <span class=\"_ _69\"> </span>2007 f\u00f6rv\u00e4rvades 75% av Hansen Even<span class=\"_ _1\"></span>t &amp; Conference AB och resterande 25% f\u00f6rv\u00e4rvades 2010<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2009 f\u00f6rv\u00e4rvades 100% av W<span class=\"_ _1\"></span>allmans Group AB med tillh\u00f6rande dotterbolag<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2010 f\u00f6rv\u00e4rvades 100% av Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2017 f\u00f6rv\u00e4rvades 100% av Minnesota Communication AB samt Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB \u2022 <span class=\"_ _69\"> </span>2018 f\u00f6rv\u00e4rvades 100% av Conciliance AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2023 f\u00f6rv\u00e4rvades 100% av Filmriding &amp; Company AB<span class=\"_ _221\"> </span>Goodwillv\u00e4rde<span class=\"_ _1\"></span>t testas \u00e5rligen och n\u00e4r bolaget bed\u00f6mer att det eventuellt finns ett nedskrivningsbehov<span class=\"_ _1\"></span>. Pr\u00f6vningen sker p\u00e5 de l\u00e4gsta niv\u00e5er d\u00e4r det finns separata identifierbara kassaf<span class=\"_ _2\"></span>l\u00f6den (kassagenererande enheter<span class=\"_ _0\"></span>). Koncernen har totalt sex kassa-<span class=\"_ _221\"> </span>genererande enheter med goodwill; 2Entertain, W<span class=\"_ _1\"></span>allmans, Hansen, Minnesota, Ballbreaker och  Conciliance. Nedskrivningspr\u00f6<span class=\"_ _1\"></span>vningen best\u00e5r i att bed\u00f6ma om enhetens \u00e5tervinningsv\u00e4rde \u00e4r h\u00f6gre \u00e4n dess r<span class=\"_ _1\"></span>edovisade v\u00e4rde. V\u00e4sen<span class=\"_ _1\"></span>tliga antaganden som anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r ber\u00e4kning av n<span class=\"_ _1\"></span>yttjande-<span class=\"_ _221\"> </span>v\u00e4rden:<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Prognostiserad r\u00f6relsemar<span class=\"_ _1\"></span>ginal.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Tillv\u00e4xttakt f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom  prognosperioden.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Kommande inv<span class=\"_ _1\"></span>esteringsbehov<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Diskonteringsr\u00e4n<span class=\"_ _1\"></span>ta f\u00f6r uppskattade framtida kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>F\u00f6rv\u00e4ntade r\u00f6relsemarginaler baseras p\u00e5 ledningens \u00f6ver<span class=\"_ _1\"></span>gripande bed\u00f6mning av historiska l\u00f6nsamhetsniv<span class=\"_ _1\"></span>\u00e5er<span class=\"_ _1\"></span>, nuvarande str<span class=\"_ _1\"></span>ategiska beslut, allm\u00e4nna marknadsf\u00f6rh\u00e5llanden och trender samt annan tillg\u00e4nglig information f\u00f6r varje enskild kassagenererande enhet. En tillv\u00e4xttakt p\u00e5 2% har anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r alla kassagenererande enhe-<span class=\"_ _221\"> </span>ter f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom prognosperioden. Denna tillv\u00e4xttakt anses vara en f\u00f6rsiktig uppskattning och i enlighet med inf<span class=\"_ _2\"></span>lationsm\u00e5let om 2%. Prognostiserade kassaf<span class=\"_ _2\"></span>l\u00f6den diskonteras till nuv<span class=\"_ _1\"></span>\u00e4rde med till\u00e4mpning av en v<span class=\"_ _1\"></span>\u00e4gd genomsnittlig kapitalkostnad (W<span class=\"_ _0\"></span>ACC). \u00c5tervinningsv\u00e4rdet har ber\u00e4knats p\u00e5 basis av enhetens nyttjandev\u00e4rde, vilk<span class=\"_ _1\"></span>et utg\u00f6r nuv\u00e4rde<span class=\"_ _1\"></span>t av enhetens f\u00f6rv\u00e4ntade fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den utan h\u00e4nsyn till eventuell  framtida verksamhe<span class=\"_ _1\"></span>tsexpansion och omstrukturering.<span class=\"_ _221\"> </span>Ber\u00e4kningen av nyttjandev\u00e4rde<span class=\"_ _1\"></span>t har baserats p\u00e5:<span class=\"_ _221\"> </span>-  <span class=\"_ _2\"></span>Ett v\u00e4gt avkastningskra<span class=\"_ _0\"></span>v (WACC) p\u00e5 12,1% (12,2%) anv<span class=\"_ _1\"></span>\u00e4nds f\u00f6r alla kassagenererande enheter<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En prognos av kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste 5 \u00e5ren<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En extrapolering av kassaf<span class=\"_ _2\"></span>l\u00f6dena efter \u00e5r 5 med tillv\u00e4xttakt om 2% motsvarande inf<span class=\"_ _2\"></span>lationsm\u00e5let<span class=\"_ _221\"> </span>Under senaste \u00e5ren har justering av W<span class=\"_ _0\"></span>ACC g<span class=\"_ _2\"></span>jorts och uppg\u00e5r nu till 12,1% vilket \u00e4r p\u00e5 ungef\u00e4r samma niv\u00e5 som f\u00f6r<span class=\"_ _1\"></span>eg\u00e5ende \u00e5r<span class=\"_ _1\"></span>. Den diskonterade kassaf<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering a<span class=\"_ _1\"></span>v framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6r<span class=\"_ _1\"></span>elsen inkluderande uppskattningar av int\u00e4ktsvolymer och pr<span class=\"_ _1\"></span>oduktionskostnader<span class=\"_ _0\"></span>. De viktiga antagan-<span class=\"_ _221\"> </span>den som driver f\u00f6rv\u00e4ntade kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste fem \u00e5ren utg\u00f6rs av tillv<span class=\"_ _1\"></span>\u00e4xttakt i int\u00e4kter och resultat. V<span class=\"_ _1\"></span>\u00e4rden har skat-<span class=\"_ _221\"> </span>tats p\u00e5 dessa variabler i huvudsak basera<span class=\"_ _1\"></span>t p\u00e5 och i enlighet med historiska erfarenheter samt uppskattningar om fram<span class=\"_ _1\"></span>tiden.<span class=\"_ _221\"> </span>De \u00e5rliga nedskrivningstesterna f\u00f6r samtliga goodwillposter  utf\u00f6rdes i samband med \u00e5rsbokslutet och p\u00e5<span class=\"_ _1\"></span>visar inget  nedskrivningsbehov per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>GOODWILL<span class=\"_ _0\"></span>V\u00c4RDET F\u00d6RDELAR SIG PER KASSA<span class=\"_ _1\"></span>GENERERANDE ENHET ENLIGT F\u00d6LJANDE<span class=\"_ _221\"> </span><table class=\"s w32a h7e\" id=\"_d365d4c7-ac00-4dcd-9316-7fe3a643b724\"><tr><td></td><td class=\"c n x4b2 y10a4 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b3 y10a4 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b4 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b5 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b6 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b7 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b8 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b9 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ba y1059 w331 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bb y1059 w332 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w333 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bc y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bd y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4be yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bf yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c0 yfa1 w337 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c1 yfa1 w338 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td></tr></table>K\u00e4nslighetsanalys F\u00f6r att \u00e5sk\u00e5digg\u00f6ra eventuella fram<span class=\"_ _1\"></span>tida neskrivningsbehov har k\u00e4nslighetsanalyser  uppr\u00e4ttats med nedan scenarios: \u2022 <span class=\"_ _69\"> </span>f\u00f6r\u00e4ndrad W<span class=\"_ _1\"></span>ACC med +1%-enhe<span class=\"_ _1\"></span>t, dvs W<span class=\"_ _0\"></span>ACC om 13,1% \u2022  <span class=\"_ _180\"></span>f\u00f6r\u00e4ndrat an<span class=\"_ _1\"></span>tagande om tillv\u00e4xttakten med -<span class=\"_ _1\"></span>1%, dvs tillv\u00e4xttakt om 1% efter \u00e5r 5 ist\u00e4llet f\u00f6r 2% \u2022  <span class=\"_ _180\"></span>s\u00e4nkt marginal (TB3) om 1% mot f\u00f6rv\u00e4ntat TB3 marginal enligt antaganden Tabellen nedan visar simulering a<span class=\"_ _1\"></span>v eventuella nedskrivningsbeho<span class=\"_ _1\"></span>v vid de tre olika scenarios som testats var f\u00f6r sig.<span class=\"_ _221\"> </span><table class=\"s w339 h7f\" id=\"_80fcce92-0149-4294-8a57-52a64a59ca40\"><tr><td></td><td></td><td class=\"t m0 x4c2 h47 y10a6 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td><td></td></tr><tr><td></td><td class=\"t m0 x4c3 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6kning av disk<span class=\"_ _0\"></span>on-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c4 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">tillv\u00e4xttakten </td><td class=\"t m0 x4c5 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td></tr><tr><td></td><td class=\"t m0 x4c6 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws5c\">teringsr\u00e4ntan efter </td><td class=\"t m0 x4c7 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">bortom prognos-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c8 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">r\u00f6relsemarginalen </td></tr><tr><td></td><td class=\"t m0 x4c9 h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">skatt med 1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4ca h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">perioden med -1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4cb h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">(EBIT) med -<span class=\"_ _1\"></span>1 % </td></tr><tr><td class=\"c n x140 y10aa w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cc y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cd y10aa w33b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ce y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cf y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d0 y10ab w33d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d1 y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d2 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d3 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d4 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d5 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d6 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x1b4 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w33e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bal<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d7 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d8 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d9 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4da yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4db yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dc yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w33f h80\" id=\"_cca92bb2-322d-4fa4-88e2-d79b681db297\"><tr><td class=\"c n x140 y10ad w340 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dd y10ad w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4de y10ad w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4df y10ae w341 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x306 y10ae w342 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 025<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e0 y10af w344 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">272<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e1 y10af w345 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 900<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e2 y10b0 w347 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">805<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e3 y10b0 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e4 y10b1 w349 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e5 y10b1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e6 y10b2 w34a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 077<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e7 y10b2 w34b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e8 y10b3 w34c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e9 y10b3 w34d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-9 035<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ea y10b4 w34f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 484<span class=\"_ _221\"> </span></div></td><td class=\"c n x4eb y10b4 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ec y10b5 w38 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 283<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ed y10b5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w350 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutaomr\u00e4kning<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ee y10a3 w351 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls41 ws4f\">-10<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ef y10a3 w2a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f0 yfab w352 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-6 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f1 yfab w353 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f2 yfa1 w354 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 340<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f3 yfa1 w355 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">5 399<span class=\"_ _221\"> </span></div></td></tr></table>\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar avser framf\u00f6r<span class=\"_ _1\"></span>allt programvar<span class=\"_ _1\"></span>or och andra immateriella r\u00e4ttigheter<span class=\"_ _221\"> </span>NOT 11<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">MATERIELLA ANL\u00c4GGNINGSTILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w356 h81\" id=\"_91082b69-cbc1-45a9-aa07-752cf3b1040a\"><tr><td class=\"c n x140 y10b6 w357 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rb\u00e4ttringsutgift p\u00e5 annans fastighet<span class=\"_ _221\"> </span></div></td><td class=\"c n x439 y10b6 w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x43a y10b6 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f4 y10ae w358 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">79 157<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f5 y10ae w359 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">71 028<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f6 y10af w35a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 179<span class=\"_ _221\"> </span></div></td><td class=\"c n x424 y10af w297 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 273<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b7 w348 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f7 y10b7 w35b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>7 814<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f8 y10b7 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f9 y10b1 w214 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 574<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fa y10b1 w35d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fb y10b2 w35e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">75 948<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fc y10b2 w35f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">79 157<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fd y10b3 w360 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63 141<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fe y10b3 w361 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-59 728<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b8 w34e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ff y10b8 w362 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 964<span class=\"_ _221\"> </span></div></td><td class=\"c n x500 y10b8 w2a9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 693<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x501 y10b9 w363 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x502 y10b9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x503 y10a3 w364 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 359<span class=\"_ _221\"> </span></div></td><td class=\"c n x504 y10a3 w365 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>720<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x505 yfab w366 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-57 116<span class=\"_ _221\"> </span></div></td><td class=\"c n x506 yfab w367 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-63 141<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x507 yfa1 w368 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">18 832<span class=\"_ _221\"> </span></div></td><td class=\"c n x508 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 016<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w293 h82\" id=\"_a2f14786-ff32-40b1-b461-358b4345d60c\"><tr><td class=\"c n x140 y10ba w369 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inv<span class=\"_ _1\"></span>entarier<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y10ba w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y10ba w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bb w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x509 y10bb w36a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">222 608<span class=\"_ _221\"> </span></div></td><td class=\"c n x50a y10bb w36b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _1\"></span>40 062<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bc w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50b y10bc w36c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x50c y10bc w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 187<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50d y10ae w36d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">292<span class=\"_ _221\"> </span></div></td><td class=\"c n x50e y10ae w11 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50f y10af w36e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-15 262<span class=\"_ _221\"> </span></div></td><td class=\"c n x510 y10af w36f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-26 761<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x511 y10b0 w370 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x512 y10b0 w371 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 118<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bd w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x513 y10bd w372 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">219 125<span class=\"_ _221\"> </span></div></td><td class=\"c n x514 y10bd w373 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">222 608<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10be w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x515 y10be w374 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-165 101<span class=\"_ _221\"> </span></div></td><td class=\"c n x516 y10be w375 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-177 043<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x517 y10b3 w376 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 618<span class=\"_ _221\"> </span></div></td><td class=\"c n x518 y10b3 w377 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 889<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x43b y10b4 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x519 y10b4 w378 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-40<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x51a y10b9 w379 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 262<span class=\"_ _221\"> </span></div></td><td class=\"c n x51b y10b9 w37a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">24 763<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x51c y10a3 w37b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 535<span class=\"_ _221\"> </span></div></td><td class=\"c n x51d y10a3 w37c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-892<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x51e yfab w37d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>158 922<span class=\"_ _221\"> </span></div></td><td class=\"c n x51f yfab w37e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-165 101<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x520 yfa1 w37f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">60 203<span class=\"_ _221\"> </span></div></td><td class=\"c n x521 yfa1 w380 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">57 507<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w381 h70\" id=\"_a088be86-9d5e-4f43-ad1a-29ebc1486a92\"><tr><td class=\"c n x140 y106f w382 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">P\u00e5g\u00e5ende ny<span class=\"_ _1\"></span>anl\u00e4ggningar och f\u00f6rsk<span class=\"_ _0\"></span>ott<span class=\"_ _221\"> </span></div></td><td class=\"c n x522 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x523 y106f w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w383 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x524 y1070 w384 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 104<span class=\"_ _221\"> </span></div></td><td class=\"c n x525 y1070 w385 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">825<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x526 y1059 w386 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 251<span class=\"_ _221\"> </span></div></td><td class=\"c n x527 y1059 w387 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 231<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w388 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassficeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x528 y1057 w19f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 096<span class=\"_ _221\"> </span></div></td><td class=\"c n x529 y1057 w389 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-952<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x52a yfae w38a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls43 ws51\">-2<span class=\"_ _2\"></span>7<span class=\"_ _221\"> </span></div></td><td class=\"c n x52b yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x52c yfa1 w38b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x52d yfa1 w38c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 104<span class=\"_ _221\"> </span></div></td></tr></table><div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs14a\">NOT 12<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">LEASINGAVTAL<span class=\"_ _221\"> </span></span></span></div><div class=\"gs146\"><table class=\"s w38d h83\" id=\"_7d1644f6-343b-4d6e-a8d6-be041605e280\"><tr><td class=\"c n x140 y10bf w38e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x52e y10bf w38f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x52f y10bf w390 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x530 y10bf w391 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w392 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 2025-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x531 y10b0 w393 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x532 y10b0 w394 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x533 y10b0 w395 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c0 w396 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlande kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x534 y10c0 w397 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td><td class=\"c n x535 y10c0 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x536 y10c0 w35a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c1 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x537 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10c1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x539 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c2 w399 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2025-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x53a y10c2 w39a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">722 990<span class=\"_ _221\"> </span></div></td><td class=\"c n x53b y10c2 w39b h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x53c y10c2 w7e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">726 645<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w39c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>25-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x53d y10b4 w39d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x53e y10b4 w39e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x53f y10b4 w39f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w34e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x540 y10b5 w3a0 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-42 785<span class=\"_ _221\"> </span></div></td><td class=\"c n x541 y10b5 w3a1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 018<span class=\"_ _221\"> </span></div></td><td class=\"c n x542 y10b5 w2aa h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x543 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x544 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2025-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x545 yfab w3a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-394 513<span class=\"_ _221\"> </span></div></td><td class=\"c n x546 yfab w3a5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 316<span class=\"_ _221\"> </span></div></td><td class=\"c n x547 yfab w3a6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-397 829<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3a7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x459 yfa1 w3a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 477<span class=\"_ _221\"> </span></div></td><td class=\"c n x548 yfa1 w3a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">339<span class=\"_ _221\"> </span></div></td><td class=\"c n x549 yfa1 w3aa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 816<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs14b\"><table class=\"s w3ab h84\" id=\"_ec596d41-bb25-413a-8682-a2541fa13d51\"><tr><td class=\"c n x140 y10c3 w3ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x54a y10c3 w3ad h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x54b y10c3 w3ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x54c y10c3 w3af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c4 w3b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 202<span class=\"_ _0\"></span>4-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x54d y10c4 w3b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">646 662<span class=\"_ _221\"> </span></div></td><td class=\"c n x54e y10c4 w394 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x54f y10c4 w1c7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">650 317<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w3b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlade kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x550 y10ae w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td><td class=\"c n x551 y10ae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x552 y10ae w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x553 y10af w3b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x554 y10af we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x555 y10af w3b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 551<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b7 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x556 y10b7 w3b8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x557 y10b7 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x558 y10b7 w3b9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bd w3ba h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2024-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x559 y10bd w3bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x55a y10bd w3bc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x55b y10bd w3bd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c5 w3be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>24-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x55c y10c5 w3bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-269 658<span class=\"_ _221\"> </span></div></td><td class=\"c n x55d y10c5 w3c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x55e y10c5 w3c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-270 939<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x55f y10b3 w3c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-49 110<span class=\"_ _221\"> </span></div></td><td class=\"c n x560 y10b3 w8a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 017<span class=\"_ _221\"> </span></div></td><td class=\"c n x561 y10b3 w3c3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 127<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w184 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x562 y10b4 w3c4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x563 y10b4 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x564 y10b4 w3c5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x565 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td><td class=\"c n x566 y10b9 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x567 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x568 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x569 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2024-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56a yfab w3c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x56b yfab w3c9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x56c yfab w3ca h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3cb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56d yfa1 w3cc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">367 67<span class=\"_ _2\"></span>7<span class=\"_ _221\"> </span></div></td><td class=\"c n x56e yfa1 w3cd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 357<span class=\"_ _221\"> </span></div></td><td class=\"c n x56f yfa1 w3ce h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">369 033<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs14c\">*) \u00d6vrigt best\u00e5r av produktionsutrustning och kontorsin<span class=\"_ _1\"></span>ventarier baserat p\u00e5 k<span class=\"_ _1\"></span>oncernens klassificeringar. </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs14d\">Kostnader avse<span class=\"_ _1\"></span>ende leasingavtal som redovisats i enlighet med IFRS 16 uppg\u00e5r till 69 MSEK (73 MSEK). Baserat p\u00e5 IFRS 16 </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs14e\">har 44 MSEK (50 MSEK) klassif<span class=\"_ _2\"></span>ic<span class=\"_ _1\"></span>erats som avskrivningar f\u00f6r leasing och 25 MSEK (22 MSEK) som r<span class=\"_ _1\"></span>\u00e4ntekostnader<span class=\"_ _0\"></span>.   </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs14f\">\u00c5rets kassautf<span class=\"_ _2\"></span>l\u00f6de avse<span class=\"_ _1\"></span>ende leasingavtal uppg\u00e5r till ett utf<span class=\"_ _2\"></span>l\u00f6de om 63 MSEK<span class=\"ls46 ws55\"> (6<span class=\"_ _2\"></span>7 </span>MSEK).<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs150\">Under \u00e5ret har 27<span class=\"_ _0\"></span>,4 MSEK (17,1 MSEK) k<span class=\"_ _1\"></span>ostnadsf\u00f6rts som leasingskostnader som avser korttidsleasingavtal och leasing av </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs151\">tillg\u00e5ngar av mindre v\u00e4r<span class=\"_ _1\"></span>de. I beloppet ing\u00e5r \u00e4ven ev<span class=\"_ _1\"></span>entuella tillf\u00e4lliga hyresraba<span class=\"_ _1\"></span>tter enligt l\u00e4ttnadsregeln IFRS 16.<span class=\"_ _221\"> </span></div><div class=\"gs152\"><table class=\"s w3cf h6c\" id=\"_b9e5685b-f124-4aa1-b489-2332a5577d3a\"><tr><td></td><td class=\"c n x570 y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x571 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w3d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader korttidsleasingavtal **<span class=\"_ _221\"> </span></div></td><td class=\"c n x572 y1059 w3d1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-23 849<span class=\"_ _221\"> </span></div></td><td class=\"c n x573 y1059 w3d2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 946<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w3d3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader av mindre v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x574 y105a w3d4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 562<span class=\"_ _221\"> </span></div></td><td class=\"c n x575 y105a w3d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Variabla leasinga<span class=\"_ _1\"></span>vgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x576 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x577 yfae w3d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">476<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x578 yfa1 w3d8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-27 411<span class=\"_ _221\"> </span></div></td><td class=\"c n x579 yfa1 w3d9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-17 566<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs153\">**) i leasingkostnader f\u00f6r korttidsleasingavtal ing\u00e5r hyreskostnader </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs154\">av arenor f\u00f6r v\u00e5r<span class=\"_ _1\"></span>a turn\u00e9er och andra korta hyres\u00e5taganden.<span class=\"_ _221\"> </span></div><div class=\"gs155\"><table class=\"s w3da h76\" id=\"_187858b6-75cf-49fa-a2d7-e34fc8bd16e3\"><tr><td class=\"c n x140 y1082 w3db h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ptid leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x57a y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x57b y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristig del (inom 1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57c y1057 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x57d y1057 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristig del (&gt;1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57e yfae wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">381 382<span class=\"_ _221\"> </span></div></td><td class=\"c n x57f yfae wb6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">420 046<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3df h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x580 yfa1 w3e0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x581 yfa1 w3e1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs156\">F\u00f6r ytterligare information avseende l\u00f6ptiden, se not 22.<span class=\"_ _221\"> </span></div>NOT 13<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">ANDELAR I INTRESSEBOLAG<span class=\"_ _221\"> </span></span></span><table class=\"s w3e2 h85\" id=\"_b68a96fd-e84b-41e0-8d5b-efa02958af42\"><tr><td></td><td class=\"c n x3a3 y103e w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y103e w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w3e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Redovisat v<span class=\"_ _1\"></span>\u00e4rde vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x582 y107c w3e4 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x583 y107c w3e5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 326<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w109 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Utdelning<span class=\"_ _221\"> </span></div></td><td class=\"c n x584 y1070 w3e6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 815<span class=\"_ _221\"> </span></div></td><td class=\"c n x585 y1070 w3e7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 383<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w3e8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rv\u00e4rv av intressef\u00f6r<span class=\"_ _1\"></span>etag<span class=\"_ _221\"> </span></div></td><td class=\"c n x586 y1071 w2a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y1071 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3e9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avyttring av intr<span class=\"_ _1\"></span>essef\u00f6retag<span class=\"_ _221\"> </span></div></td><td class=\"c n x588 y1057 w3ea h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 294<span class=\"_ _221\"> </span></div></td><td class=\"c n x589 y1057 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3eb h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andel i intressef\u00f6re<span class=\"_ _1\"></span>tagets resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x58a yfae w3ec h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 300<span class=\"_ _221\"> </span></div></td><td class=\"c n x58b yfae w3ed h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 914<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x58c yfa1 w3ee h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">20 052<span class=\"_ _221\"> </span></div></td><td class=\"c n x58d yfa1 w3ef h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Betydelsefulla redovisningsbed\u00f6mningar<span class=\"_ _0\"></span>, uppskattningar och antaganden Vid uppr\u00e4ttandet av finansiella rapporter i enlighet med till\u00e4mpade redo-<span class=\"_ _221\"> </span>visningsprinciper m\u00e5ste vissa uppskattningar och antaganden g\u00f6ras som p\u00e5verkar redo<span class=\"_ _1\"></span>visade v\u00e4rden av tillg\u00e5ngar<span class=\"_ _0\"></span>, skulder, int\u00e4kter och k<span class=\"_ _1\"></span>ostnader<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>De omr\u00e5den d\u00e4r uppskattningar och antaganden \u00e4r av stor betydelse f<span class=\"_ _1\"></span>\u00f6r koncernen och som kan komma att p\u00e5verka r<span class=\"_ _1\"></span>esultat och balansr\u00e4kning om de \u00e4ndras beskrivs nedan:<span class=\"_ _221\"> </span>Leasingavtal<span class=\"_ _221\"> </span>Vid bed\u00f6mning av avskrivningstiden f\u00f6r n<span class=\"_ _1\"></span>yttjander\u00e4ttstillg\u00e5ngen skrivs tillg\u00e5ngen av linj\u00e4rt \u00f6ver leasingperioden f\u00f6rutsatt det inte \u00e4r rimligt att koncernen kommer \u00f6verta \u00e4gander\u00e4tten efter leasingperioden. F\u00f6r<span class=\"_ _221\"> </span>ber\u00e4kning av nuv\u00e4r<span class=\"_ _1\"></span>det av leasingbetalningarna anv\u00e4nder koncernen den implicita r\u00e4ntan i avtalet om den enkelt kan fastst\u00e4llas och i \u00f6vriga fall anv\u00e4nds konc<span class=\"_ _1\"></span>ernens marginella uppl\u00e5ningsr\u00e4nta per inledningsdatumet f\u00f6r leasingavtalet.<span class=\"_ _221\"> </span>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, exklusive varulager testas f\u00f6r att fastst\u00e4lla eventuella nedskrivningsbehov n\u00e4r en indika<span class=\"_ _1\"></span>tor p\u00e5 v\u00e4rde-<span class=\"_ _221\"> </span>nedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinningsv\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde Den disk<span class=\"_ _1\"></span>onterade kassa <span class=\"_ _26\"></span>f<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering av fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6relsen inkluderande uppskattningar a<span class=\"_ _1\"></span>v int\u00e4ktsvolymer<span class=\"_ _0\"></span>, produktions-<span class=\"_ _221\"> </span>kostnader<span class=\"_ _0\"></span>, investeringsbehov samt uppskattning av diskonteringsfaktor<span class=\"_ _0\"></span>. Antaganden och bed\u00f6mningar g\u00f6rs av ledningen.<span class=\"_ _221\"> </span>F\u00f6rlustk<span class=\"_ _1\"></span>ontrakt<span class=\"_ _221\"> </span>I samband med samarbetsproduktioner inom 2Entertain, d\u00e4r samarbets-<span class=\"_ _221\"> </span>partner administrerar produktionen, erh\u00e5lls inte alltid fullst\u00e4ndig sluta<span class=\"_ _1\"></span>v-<span class=\"_ _221\"> </span>r\u00e4kning innan Moment Groups bokslut f\u00e4r<span class=\"_ _1\"></span>digst\u00e4lls. Bed\u00f6mning kring status i produktion g\u00f6rs d\u00e5 av medproducen<span class=\"_ _1\"></span>t p\u00e5 Moment Group kring slutresulta<span class=\"_ _1\"></span>t och effekt p\u00e5 resultatet. F\u00f6rlustreservering g\u00f6rs d\u00e5 det k<span class=\"_ _1\"></span>onstateras att bedrivna projekt inte kommer att generer<span class=\"_ _1\"></span>a \u00f6verskott. L\u00f6pande kartl\u00e4ggning sker f\u00f6r att tidigt identifiera huruvida det finns risk f\u00f6r underskott.<span class=\"_ _221\"> </span>Nedskri<span class=\"_ _1\"></span>vningspr\u00f6vning<span class=\"ff9\"> </span>Koncernens re<span class=\"_ _1\"></span>dovisade v\u00e4rde p\u00e5 goodwill uppgick per 31 december 2025 till 191,3 MSEK (191,3 MSEK).<span class=\"_ _221\"> </span>Goodwillposten f\u00f6r koncernen har uppst\u00e5tt genom f\u00f6ljande f\u00f6rv\u00e4rv \u2022 <span class=\"_ _69\"> </span>2002 f\u00f6rv\u00e4rvades Powerart a<span class=\"_ _1\"></span>v 2Entertain Sverige AB till 100% \u2022 <span class=\"_ _69\"> </span>2007 f\u00f6rv\u00e4rvades 75% av Hansen Even<span class=\"_ _1\"></span>t &amp; Conference AB och resterande 25% f\u00f6rv\u00e4rvades 2010<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2009 f\u00f6rv\u00e4rvades 100% av W<span class=\"_ _1\"></span>allmans Group AB med tillh\u00f6rande dotterbolag<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2010 f\u00f6rv\u00e4rvades 100% av Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2017 f\u00f6rv\u00e4rvades 100% av Minnesota Communication AB samt Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB \u2022 <span class=\"_ _69\"> </span>2018 f\u00f6rv\u00e4rvades 100% av Conciliance AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2023 f\u00f6rv\u00e4rvades 100% av Filmriding &amp; Company AB<span class=\"_ _221\"> </span>Goodwillv\u00e4rde<span class=\"_ _1\"></span>t testas \u00e5rligen och n\u00e4r bolaget bed\u00f6mer att det eventuellt finns ett nedskrivningsbehov<span class=\"_ _1\"></span>. Pr\u00f6vningen sker p\u00e5 de l\u00e4gsta niv\u00e5er d\u00e4r det finns separata identifierbara kassaf<span class=\"_ _2\"></span>l\u00f6den (kassagenererande enheter<span class=\"_ _0\"></span>). Koncernen har totalt sex kassa-<span class=\"_ _221\"> </span>genererande enheter med goodwill; 2Entertain, W<span class=\"_ _1\"></span>allmans, Hansen, Minnesota, Ballbreaker och  Conciliance. Nedskrivningspr\u00f6<span class=\"_ _1\"></span>vningen best\u00e5r i att bed\u00f6ma om enhetens \u00e5tervinningsv\u00e4rde \u00e4r h\u00f6gre \u00e4n dess r<span class=\"_ _1\"></span>edovisade v\u00e4rde. V\u00e4sen<span class=\"_ _1\"></span>tliga antaganden som anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r ber\u00e4kning av n<span class=\"_ _1\"></span>yttjande-<span class=\"_ _221\"> </span>v\u00e4rden:<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Prognostiserad r\u00f6relsemar<span class=\"_ _1\"></span>ginal.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Tillv\u00e4xttakt f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom  prognosperioden.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Kommande inv<span class=\"_ _1\"></span>esteringsbehov<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Diskonteringsr\u00e4n<span class=\"_ _1\"></span>ta f\u00f6r uppskattade framtida kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>F\u00f6rv\u00e4ntade r\u00f6relsemarginaler baseras p\u00e5 ledningens \u00f6ver<span class=\"_ _1\"></span>gripande bed\u00f6mning av historiska l\u00f6nsamhetsniv<span class=\"_ _1\"></span>\u00e5er<span class=\"_ _1\"></span>, nuvarande str<span class=\"_ _1\"></span>ategiska beslut, allm\u00e4nna marknadsf\u00f6rh\u00e5llanden och trender samt annan tillg\u00e4nglig information f\u00f6r varje enskild kassagenererande enhet. En tillv\u00e4xttakt p\u00e5 2% har anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r alla kassagenererande enhe-<span class=\"_ _221\"> </span>ter f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom prognosperioden. Denna tillv\u00e4xttakt anses vara en f\u00f6rsiktig uppskattning och i enlighet med inf<span class=\"_ _2\"></span>lationsm\u00e5let om 2%. Prognostiserade kassaf<span class=\"_ _2\"></span>l\u00f6den diskonteras till nuv<span class=\"_ _1\"></span>\u00e4rde med till\u00e4mpning av en v<span class=\"_ _1\"></span>\u00e4gd genomsnittlig kapitalkostnad (W<span class=\"_ _0\"></span>ACC). \u00c5tervinningsv\u00e4rdet har ber\u00e4knats p\u00e5 basis av enhetens nyttjandev\u00e4rde, vilk<span class=\"_ _1\"></span>et utg\u00f6r nuv\u00e4rde<span class=\"_ _1\"></span>t av enhetens f\u00f6rv\u00e4ntade fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den utan h\u00e4nsyn till eventuell  framtida verksamhe<span class=\"_ _1\"></span>tsexpansion och omstrukturering.<span class=\"_ _221\"> </span>Ber\u00e4kningen av nyttjandev\u00e4rde<span class=\"_ _1\"></span>t har baserats p\u00e5:<span class=\"_ _221\"> </span>-  <span class=\"_ _2\"></span>Ett v\u00e4gt avkastningskra<span class=\"_ _0\"></span>v (WACC) p\u00e5 12,1% (12,2%) anv<span class=\"_ _1\"></span>\u00e4nds f\u00f6r alla kassagenererande enheter<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En prognos av kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste 5 \u00e5ren<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En extrapolering av kassaf<span class=\"_ _2\"></span>l\u00f6dena efter \u00e5r 5 med tillv\u00e4xttakt om 2% motsvarande inf<span class=\"_ _2\"></span>lationsm\u00e5let<span class=\"_ _221\"> </span>Under senaste \u00e5ren har justering av W<span class=\"_ _0\"></span>ACC g<span class=\"_ _2\"></span>jorts och uppg\u00e5r nu till 12,1% vilket \u00e4r p\u00e5 ungef\u00e4r samma niv\u00e5 som f\u00f6r<span class=\"_ _1\"></span>eg\u00e5ende \u00e5r<span class=\"_ _1\"></span>. Den diskonterade kassaf<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering a<span class=\"_ _1\"></span>v framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6r<span class=\"_ _1\"></span>elsen inkluderande uppskattningar av int\u00e4ktsvolymer och pr<span class=\"_ _1\"></span>oduktionskostnader<span class=\"_ _0\"></span>. De viktiga antagan-<span class=\"_ _221\"> </span>den som driver f\u00f6rv\u00e4ntade kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste fem \u00e5ren utg\u00f6rs av tillv<span class=\"_ _1\"></span>\u00e4xttakt i int\u00e4kter och resultat. V<span class=\"_ _1\"></span>\u00e4rden har skat-<span class=\"_ _221\"> </span>tats p\u00e5 dessa variabler i huvudsak basera<span class=\"_ _1\"></span>t p\u00e5 och i enlighet med historiska erfarenheter samt uppskattningar om fram<span class=\"_ _1\"></span>tiden.<span class=\"_ _221\"> </span>De \u00e5rliga nedskrivningstesterna f\u00f6r samtliga goodwillposter  utf\u00f6rdes i samband med \u00e5rsbokslutet och p\u00e5<span class=\"_ _1\"></span>visar inget  nedskrivningsbehov per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>K\u00e4nslighetsanalys F\u00f6r att \u00e5sk\u00e5digg\u00f6ra eventuella fram<span class=\"_ _1\"></span>tida neskrivningsbehov har k\u00e4nslighetsanalyser  uppr\u00e4ttats med nedan scenarios: \u2022 <span class=\"_ _69\"> </span>f\u00f6r\u00e4ndrad W<span class=\"_ _1\"></span>ACC med +1%-enhe<span class=\"_ _1\"></span>t, dvs W<span class=\"_ _0\"></span>ACC om 13,1% \u2022  <span class=\"_ _180\"></span>f\u00f6r\u00e4ndrat an<span class=\"_ _1\"></span>tagande om tillv\u00e4xttakten med -<span class=\"_ _1\"></span>1%, dvs tillv\u00e4xttakt om 1% efter \u00e5r 5 ist\u00e4llet f\u00f6r 2% \u2022  <span class=\"_ _180\"></span>s\u00e4nkt marginal (TB3) om 1% mot f\u00f6rv\u00e4ntat TB3 marginal enligt antaganden Tabellen nedan visar simulering a<span class=\"_ _1\"></span>v eventuella nedskrivningsbeho<span class=\"_ _1\"></span>v vid de tre olika scenarios som testats var f\u00f6r sig.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-353": {
   "value": "Fortsatt drift<span class=\"_ _221\"> </span>Styrelsen och koncernledningen har under 2025 gjor<span class=\"_ _2\"></span>t en samlad genom-<span class=\"_ _221\"> </span>g\u00e5ng av koncernens finansiella situation, likviditet och framtida hand-<span class=\"_ _221\"> </span>lingsutrymme. Analysen visade att det f<span class=\"_ _2\"></span>inns utmaningar k<span class=\"_ _1\"></span>opplade till koncernens finansiella uth\u00e5llig<span class=\"_ _2\"></span>het, men ocks\u00e5 flera p\u00e5g\u00e5ende initiativ som f\u00f6rv\u00e4ntas st\u00e4rka f\u00f6ruts\u00e4ttningarna fram\u00e5t. Beaktat aktuell finansiella st\u00e4llning, med likvida medel uppg\u00e5ende till  173 MSEK (111 MSEK) vid \u00e5rsskiftet, och uppr\u00e4ttade likviditetsprognoser f\u00f6r kommande tolv m\u00e5nader (inklusive g<span class=\"_ _2\"></span>jorda stresstester f<span class=\"_ _1\"></span>\u00f6r olika scenarier) bed\u00f6mer styrelsen att det f\u00f6religger goda f\u00f6ruts\u00e4<span class=\"_ _1\"></span>ttningar till fortsatt drift och d\u00e4rmed omh\u00e4nderta koncernens kommande \u00e5taganden.<span class=\"_ _221\"> </span>Bolagets f\u00f6retagsobligation om 109 MSEK f<span class=\"_ _1\"></span>\u00f6rfaller 28 mars 2027 och ledningen arbetar med olika alternativ f\u00f6r att p\u00e5 b\u00e4sta s\u00e4tt st\u00e4rka bolagets finansiella st\u00e4llning. Bolagets bed\u00f6mning \u00e4r att obligationen kommer kunna refinansieras och har f\u00f6r avsikt att under 2026 presentera en l\u00f6sning<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "Fortsatt drift<span class=\"_ _221\"> </span>Styrelsen och koncernledningen har under 2025 gjor<span class=\"_ _2\"></span>t en samlad genom-<span class=\"_ _221\"> </span>g\u00e5ng av koncernens finansiella situation, likviditet och framtida hand-<span class=\"_ _221\"> </span>lingsutrymme. Analysen visade att det f<span class=\"_ _2\"></span>inns utmaningar k<span class=\"_ _1\"></span>opplade till koncernens finansiella uth\u00e5llig<span class=\"_ _2\"></span>het, men ocks\u00e5 flera p\u00e5g\u00e5ende initiativ som f\u00f6rv\u00e4ntas st\u00e4rka f\u00f6ruts\u00e4ttningarna fram\u00e5t. Beaktat aktuell finansiella st\u00e4llning, med likvida medel uppg\u00e5ende till  173 MSEK (111 MSEK) vid \u00e5rsskiftet, och uppr\u00e4ttade likviditetsprognoser f\u00f6r kommande tolv m\u00e5nader (inklusive g<span class=\"_ _2\"></span>jorda stresstester f<span class=\"_ _1\"></span>\u00f6r olika scenarier) bed\u00f6mer styrelsen att det f\u00f6religger goda f\u00f6ruts\u00e4<span class=\"_ _1\"></span>ttningar till fortsatt drift och d\u00e4rmed omh\u00e4nderta koncernens kommande \u00e5taganden.<span class=\"_ _221\"> </span>Bolagets f\u00f6retagsobligation om 109 MSEK f<span class=\"_ _1\"></span>\u00f6rfaller 28 mars 2027 och ledningen arbetar med olika alternativ f\u00f6r att p\u00e5 b\u00e4sta s\u00e4tt st\u00e4rka bolagets finansiella st\u00e4llning. Bolagets bed\u00f6mning \u00e4r att obligationen kommer kunna refinansieras och har f\u00f6r avsikt att under 2026 presentera en l\u00f6sning<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs4b\">Koncernredo<span class=\"_ _1\"></span>visning<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs4c\">Koncernens bokslut omfattar moderbolaget, Momen<span class=\"_ _1\"></span>t Group AB, och de </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs4d\">f\u00f6retag i vilka Moment Gr<span class=\"_ _1\"></span>oup AB direkt eller indirekt har ett best\u00e4mmande </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs4e\">inf<span class=\"_ _2\"></span>lytande \u00f6ver per bokslutsdagen.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-347": {
   "value": "Redovisning av in<span class=\"_ _1\"></span>tressebolag och samarbetsavtal<span class=\"_ _221\"> </span>Fr\u00e5n och med den tidpunkt som det betydande inflytandet erh\u00e5lls redovisas andelar i intressebolag i resultatr<span class=\"_ _1\"></span>\u00e4kningen inom r\u00f6relseresultatet.<span class=\"_ _221\"> </span>Moment Group bedriver i flera fall verksamhet/<span class=\"_ _1\"></span>projekt tillsammans med andra akt\u00f6rer<span class=\"_ _0\"></span>/<span class=\"_ _1\"></span>samarbetspartners. Det r\u00f6r sig fr\u00e4mst om olika typer av produktioner d\u00e4r respektive part bidrar med sina respektive r<span class=\"_ _1\"></span>esurser och erh\u00e5ller sedan sin del av det re<span class=\"_ _1\"></span>dovisade resultatet.<span class=\"_ _221\"> </span>Gemensamt styrda verksamheter<span class=\"_ _3\"></span>/f\u00f6retag<span class=\"_ _221\"> </span>Merparten av de avtal som Moment Group har teckna<span class=\"_ _1\"></span>t med samarbets-<span class=\"_ _221\"> </span>partners, om de r\u00f6r sig om gemensamt inf<span class=\"_ _2\"></span>lytande, utg\u00f6r gemensamt styrda verksamheter<span class=\"_ _0\"></span>. En sam\u00e4gare av en gemensamt styrd verksamhet skall i sina finansiella rapporter redovisa sin andel. Detta f\u00f6ranleder en redovisning av en int\u00e4kt och en kostnad i resulta<span class=\"_ _1\"></span>tr\u00e4kningen utan tillh\u00f6rande<span class=\"_ _0\"></span>/slutgiltig marginal. L\u00f6pande erh\u00e5ller sedan respektive samarbetspart en resultatav-<span class=\"_ _221\"> </span>r\u00e4kning baserat p\u00e5 avtalad andel. Den erh\u00e5llna andelen redovisas som en int\u00e4kt i r\u00f6relseresulta<span class=\"_ _1\"></span>tet alt som en kostnad om projektet g\u00e5r med f\u00f6rlust<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Redovisning av in<span class=\"_ _1\"></span>tressebolag och samarbetsavtal<span class=\"_ _221\"> </span>Fr\u00e5n och med den tidpunkt som det betydande inflytandet erh\u00e5lls redovisas andelar i intressebolag i resultatr<span class=\"_ _1\"></span>\u00e4kningen inom r\u00f6relseresultatet",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Gemensamt styrda verksamheter<span class=\"_ _3\"></span>/f\u00f6retag<span class=\"_ _221\"> </span>Merparten av de avtal som Moment Group har teckna<span class=\"_ _1\"></span>t med samarbets-<span class=\"_ _221\"> </span>partners, om de r\u00f6r sig om gemensamt inf<span class=\"_ _2\"></span>lytande, utg\u00f6r gemensamt styrda verksamheter<span class=\"_ _0\"></span>. En sam\u00e4gare av en gemensamt styrd verksamhet skall i sina finansiella rapporter redovisa sin andel. Detta f\u00f6ranleder en redovisning av en int\u00e4kt och en kostnad i resulta<span class=\"_ _1\"></span>tr\u00e4kningen utan tillh\u00f6rande<span class=\"_ _0\"></span>/slutgiltig marginal. L\u00f6pande erh\u00e5ller sedan respektive samarbetspart en resultatav-<span class=\"_ _221\"> </span>r\u00e4kning baserat p\u00e5 avtalad andel. Den erh\u00e5llna andelen redovisas som en int\u00e4kt i r\u00f6relseresulta<span class=\"_ _1\"></span>tet alt som en kostnad om projektet g\u00e5r med f\u00f6rlust<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-354": {
   "value": "Int\u00e4ktsredovisning<span class=\"_ _221\"> </span>Nettooms\u00e4ttningen best\u00e5r till allra st\u00f6rsta del av int\u00e4kter fr<span class=\"_ _1\"></span>\u00e5n f\u00f6rs\u00e4ljning av tj\u00e4nster av olika slag, det r\u00f6r sig prim\u00e4rt om shower<span class=\"_ _0\"></span>, event och liknande.<span class=\"_ _221\"> </span>F\u00f6r int\u00e4kter fr\u00e5n f\u00f6rs\u00e4ljning av sho<span class=\"_ _1\"></span>w eller upplevelse redovisas inom  aff\u00e4rsomr\u00e5det 2Entertain, Kungsportsgruppen och W<span class=\"_ _1\"></span>allmans Group  nettooms\u00e4ttningen enligt f\u00f6ljande:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten av show redovisas n\u00e4r produktionerna le<span class=\"_ _1\"></span>vereras och upplevelsen genomf\u00f6rs.<span class=\"_ _221\"> </span>F\u00f6r int\u00e4kter fr\u00e5n skapande av brand engagemen<span class=\"_ _1\"></span>t och genomf\u00f6rande av event redovisar aff\u00e4rsomr\u00e5de<span class=\"_ _1\"></span>t Event &amp; Communication nettooms\u00e4ttningen enligt f\u00f6ljande:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten redovisas successivt \u00f6ver tid i takt med att koncernbolaget  fullg\u00f6r sin \u00e5taganden. Redovisning sker i de perioder d\u00e5 arbe<span class=\"_ _1\"></span>tet utf\u00f6rs  och tj\u00e4nsterna tillhandah\u00e5lls kunden. F\u00f6r int\u00e4kter fr\u00e5n \u00f6vriga avtalsbundna leveranser r<span class=\"_ _1\"></span>edovisas  nettooms\u00e4ttningen enligt nedan:<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _25\"></span>Int\u00e4kten fr\u00e5n \u00f6vriga kontrakts\u00e5taganden re<span class=\"_ _1\"></span>dovisas n\u00e4r ett koncernbolag har levererat tj\u00e4nst och even<span class=\"_ _1\"></span>tuellt tillh\u00f6rande varor till kunden<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-348": {
   "value": "Statliga bidrag<span class=\"_ _221\"> </span>Statliga st\u00f6d kopplat till coronapandemin<span class=\"_ _221\"> </span>IAS 20 Redovisning av sta<span class=\"_ _1\"></span>tliga bidrag och upplysningar om statliga st\u00f6d p\u00e5 grund av den extraordin\u00e4r<span class=\"_ _1\"></span>a situationen som coronapandemin medf\u00f6rt har koncernen s\u00f6kt och erh\u00e5llit statliga st\u00f6d. Re<span class=\"_ _1\"></span>dovisning av statliga st\u00f6d redovisas under \u00f6vriga int\u00e4kter i r<span class=\"_ _1\"></span>esultatet. St\u00f6den redovisas i r<span class=\"_ _1\"></span>esultat- och balansr\u00e4kning n\u00e4r det \u00e4r rimligt s\u00e4kert att st\u00f6den kommer att erh\u00e5llas eller har erh\u00e5llits. Koncernens bolag har \u00e4<span class=\"_ _1\"></span>ven valt att s\u00f6ka anst\u00e5nd med betalning av skatter och avgifter som klassificeras som \u00f6vriga skulder i koncernens rapport \u00f6ver finansiell st\u00e4llning",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs50\">Redovisning av leasing<span class=\"_ _1\"></span>avtal (IFRS 16)<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs51\">Leasingskulder<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs52\">Leasingperioden best\u00e4ms som den icke-upps\u00e4gningsbara perioden till-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs53\">sammans med perioder att f\u00f6rl\u00e4nga eller s\u00e4ga upp avtalet om koncernen \u00e4r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs54\">rimligt s\u00e4kra p\u00e5 att nyttja de optionerna. Leasing<span class=\"_ _2\"></span>be<span class=\"_ _1\"></span>talningarna inkluderar </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs55\">fasta betalningar (<span class=\"_ _0\"></span>ef<span class=\"_ _2\"></span>ter a<span class=\"_ _1\"></span>vdrag f\u00f6r even<span class=\"_ _1\"></span>tuella rabatter och liknande i sam-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs56\">band med tecknandet av leasinga<span class=\"_ _1\"></span>vtalet som ska erh\u00e5llas) och variabla lea-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs57\">singavgifter som beror p\u00e5 ett index eller ett pris och belopp som f\u00f6rv\u00e4ntas </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs58\">betalas enligt restv\u00e4rdesgarantier<span class=\"_ _0\"></span>. Variabla leasingavgifter som inte beror </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs59\">p\u00e5 ett index eller ett pris redovisas som en kostnad i den period som de \u00e4r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs5a\">h\u00e4nf\u00f6rliga till. F\u00f6r ber\u00e4kning av nuv<span class=\"_ _1\"></span>\u00e4rdet av leasingbetalningarna anv\u00e4nder </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs5b\">koncernen den implicita r\u00e4ntan i a<span class=\"_ _1\"></span>vtalet om den enkelt kan fastst\u00e4llas och i </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs5c\">\u00f6vriga fall anv\u00e4nds k<span class=\"_ _1\"></span>oncernens marginella uppl\u00e5ningsr\u00e4nta per inlednings-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs5d\">datumet f\u00f6r leasingavtalet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs5e\">Nyttjander\u00e4ttstillg\u00e5ngar<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs5f\">Nyttjander\u00e4ttstillg\u00e5ngar v\u00e4rderas till anskaffningsv\u00e4rde efter avdr<span class=\"_ _1\"></span>ag f\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs60\">ackumulerade avskrivningar och even<span class=\"_ _1\"></span>tuella nedskrivningar<span class=\"_ _1\"></span>, samt justerat </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs61\">f\u00f6r omv\u00e4rderingar a<span class=\"_ _1\"></span>v leasingskulden. Bolaget till\u00e4mpar IAS 36 Nedskriv-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs62\">ningar vid bed\u00f6mning av eventuella ne<span class=\"_ _1\"></span>dskrivningsbehov f\u00f6r nyttjander\u00e4tts-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs63\">tillg\u00e5ngar<span class=\"_ _1\"></span>. En nedskrivningspr\u00f6vning genomf\u00f6rs om det finns indikationer </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs64\">p\u00e5 att en tillg\u00e5ngs \u00e5tervinningsv\u00e4rde understiger dess redovisade v<span class=\"_ _1\"></span>\u00e4rde.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs65\">\u00c5tervinningsv\u00e4rdet utg\u00f6rs av de<span class=\"_ _1\"></span>t h\u00f6gsta av verkligt v\u00e4r<span class=\"_ _1\"></span>de med avdrag f<span class=\"_ _1\"></span>\u00f6r </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs66\">f\u00f6rs\u00e4ljningskostnader och nyttjandev\u00e4rde, vilket ber<span class=\"_ _1\"></span>\u00e4knas genom diskonte-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs67\">ring av framtida kassaf<span class=\"_ _2\"></span>l\u00f6den. Om de<span class=\"_ _1\"></span>t redovisade v\u00e4rde<span class=\"_ _1\"></span>t \u00f6verstiger \u00e5tervin-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs68\">ningsv\u00e4rdet re<span class=\"_ _1\"></span>dovisas en nedskrivning som en kostnad i resultatr\u00e4kningen.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs69\">Till\u00e4mpade l\u00e4ttnadsregler<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs6a\">Koncernen har valt att till\u00e4mpa nedanst\u00e5ende l\u00e4<span class=\"_ _1\"></span>ttnadsregler som fr\u00e4mst </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs6b\">avser produktionsutrustning:<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs6c\">Korttidsleasingavtal<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs6d\">Ett korttidsleasingavtal \u00e4r ett leasingavtal med en leasingperiod som  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs6e\">\u00e4r kortare \u00e4n 12 m\u00e5nader fr\u00e5n starten av leasingperioden.<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs6f\">Leasingavtal av mindre v\u00e4rde<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs70\">Leasingavtal av mindre v\u00e4rde \u00e4r e<span class=\"_ _1\"></span>tt leasingavtal d\u00e4r den underliggande </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs71\">tillg\u00e5ngen \u00e4r av l\u00e5gt v\u00e4rde, l\u00e4gre \u00e4n 50<span class=\"_ _0\"></span>,000 SEK. Bed\u00f6mningen g\u00f6rs utifr\u00e5n </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs72\">v\u00e4rdet p\u00e5 tillg\u00e5ngen n\u00e4r den \u00e4r ny<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs74\">Ers\u00e4ttning till anst\u00e4llda<span class=\"_ _221\"> </span></div><div class=\"t m0 h52 ff10 fsa fc3 sc0 ls1 ws1 gs75\">Avgiftsbest\u00e4mda pensionsplaner<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs76\">Koncernen har inte n\u00e5gra r<span class=\"_ _1\"></span>\u00e4ttsliga eller informella f\u00f6rpliktelser att betala </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs77\">ytterligare avgifter om det separata f\u00f6retaget inte har tillr<span class=\"_ _1\"></span>\u00e4ckliga tillg\u00e5ngar </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs78\">f\u00f6r att betala alla ers\u00e4ttningar till anst\u00e4llda som h\u00e4nf\u00f6r sig till de anst\u00e4lldas </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs79\">tj\u00e4nstg\u00f6ring under innevarande eller tidigare perioder<span class=\"_ _0\"></span>. Koncernen har </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs7a\">d\u00e4rmed ingen ytterligare risk. Koncernens f\u00f6rpliktelser a<span class=\"_ _1\"></span>vseende avgifter </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs7b\">till avgiftsbest\u00e4mda planer redovisas som en kostnad i koncernens rapport </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs7c\">\u00f6ver resultat i den takt de intj\u00e4nas genom att de anst\u00e4llda utf\u00f6rt tj\u00e4nster \u00e5t </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs7d\">koncernen under perioden<span class=\"_ _221\"> </span></div>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span>Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span><span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-320": {
   "value": "Ers\u00e4ttning till anst\u00e4llda<span class=\"_ _221\"> </span>Avgiftsbest\u00e4mda pensionsplaner<span class=\"_ _221\"> </span>Koncernen har inte n\u00e5gra r<span class=\"_ _1\"></span>\u00e4ttsliga eller informella f\u00f6rpliktelser att betala ytterligare avgifter om det separata f\u00f6retaget inte har tillr<span class=\"_ _1\"></span>\u00e4ckliga tillg\u00e5ngar f\u00f6r att betala alla ers\u00e4ttningar till anst\u00e4llda som h\u00e4nf\u00f6r sig till de anst\u00e4lldas tj\u00e4nstg\u00f6ring under innevarande eller tidigare perioder<span class=\"_ _0\"></span>. Koncernen har d\u00e4rmed ingen ytterligare risk. Koncernens f\u00f6rpliktelser a<span class=\"_ _1\"></span>vseende avgifter till avgiftsbest\u00e4mda planer redovisas som en kostnad i koncernens rapport \u00f6ver resultat i den takt de intj\u00e4nas genom att de anst\u00e4llda utf\u00f6rt tj\u00e4nster \u00e5t koncernen under perioden<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-318": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs7f\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs80\">Finansiella tillg\u00e5ngar som utg\u00f6r skuldinstrument v\u00e4rderas till upplupe<span class=\"_ _1\"></span>t </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs81\">anskaffningsv\u00e4rde. Koncernen innehar kundfor<span class=\"_ _1\"></span>dringar<span class=\"_ _1\"></span>, r\u00e4nteb\u00e4rande  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs82\">fordringar och likvida medel som redovisas till upplupe<span class=\"_ _1\"></span>t anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs83\">Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs84\">koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs85\">p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs86\">f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs87\">f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-342": {
   "value": "Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span>Finansiella tillg\u00e5ngar som utg\u00f6r skuldinstrument v\u00e4rderas till upplupe<span class=\"_ _1\"></span>t anskaffningsv\u00e4rde. Koncernen innehar kundfor<span class=\"_ _1\"></span>dringar<span class=\"_ _1\"></span>, r\u00e4nteb\u00e4rande  fordringar och likvida medel som redovisas till upplupe<span class=\"_ _1\"></span>t anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span>Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span>f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span>Finansiella skulder<span class=\"_ _221\"> </span>Koncernens finansiella skulder best\u00e5r av l\u00e5n, \u00f6vriga finansiella skulder, leverant\u00f6rsskulder och upplupna kostnader r<span class=\"_ _1\"></span>edovisas dessa till upplupet anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span>f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-349": {
   "value": "Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span>f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-330": {
   "value": "Redovisning av nedskrivningar f<span class=\"_ _1\"></span>\u00f6r f\u00f6rv\u00e4ntade kreditf\u00f6r<span class=\"_ _1\"></span>luster baseras p\u00e5 koncernens exponering f\u00f6r kredi<span class=\"_ _1\"></span>trisk. Den f\u00f6renklade modellen till\u00e4mpas p\u00e5 koncernens kundfordringar och upplupna int\u00e4kter och inneb\u00e4r a<span class=\"_ _1\"></span>tt en f\u00f6rlustreserv redovisas till ett belopp som motsvar<span class=\"_ _1\"></span>ar de f\u00f6rv\u00e4ntade kredit-<span class=\"_ _221\"> </span>f\u00f6rlusterna f\u00f6r \u00e5terst\u00e5ende l\u00f6ptid<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-331": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs89\">Finansiella skulder<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs8a\">Koncernens finansiella skulder best\u00e5r av l\u00e5n, \u00f6vriga finansiella skulder, </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs8b\">leverant\u00f6rsskulder och upplupna kostnader r<span class=\"_ _1\"></span>edovisas dessa till upplupet </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs8c\">anskaffningsv\u00e4rde.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-332": {
   "value": "Goodwill<span class=\"_ _221\"> </span>De faktorer som utg\u00f6r redovisad goodwill \u00e4r fr\u00e4mst olika f<span class=\"_ _1\"></span>ormer av  synergier, personal, know<span class=\"_ _0\"></span>-how, kundkon<span class=\"_ _1\"></span>takter av strategisk betydelse samt marknadsledande positioner p\u00e5 utvalda marknader<span class=\"_ _1\"></span>. I verksamheten finns det 6 kassagenererande enheter med tillh\u00f6r<span class=\"_ _1\"></span>ande goodwill.<span class=\"_ _221\"> </span>Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span>Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span><span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "Goodwill<span class=\"_ _221\"> </span>De faktorer som utg\u00f6r redovisad goodwill \u00e4r fr\u00e4mst olika f<span class=\"_ _1\"></span>ormer av  synergier, personal, know<span class=\"_ _0\"></span>-how, kundkon<span class=\"_ _1\"></span>takter av strategisk betydelse samt marknadsledande positioner p\u00e5 utvalda marknader<span class=\"_ _1\"></span>. I verksamheten finns det 6 kassagenererande enheter med tillh\u00f6r<span class=\"_ _1\"></span>ande goodwill",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "Goodwill<span class=\"_ _221\"> </span>De faktorer som utg\u00f6r redovisad goodwill \u00e4r fr\u00e4mst olika f<span class=\"_ _1\"></span>ormer av  synergier, personal, know<span class=\"_ _0\"></span>-how, kundkon<span class=\"_ _1\"></span>takter av strategisk betydelse samt marknadsledande positioner p\u00e5 utvalda marknader<span class=\"_ _1\"></span>. I verksamheten finns det 6 kassagenererande enheter med tillh\u00f6r<span class=\"_ _1\"></span>ande goodwill",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-356": {
   "value": "Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span>Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Nedskrivningar<span class=\"_ _221\"> </span>De redovisade v\u00e4rdena f<span class=\"_ _1\"></span>\u00f6r koncernens tillg\u00e5ngar<span class=\"_ _0\"></span>, testas f\u00f6r att fastst\u00e4lla  eventuella nedskrivningsbehov n\u00e4r en indikator p\u00e5 v<span class=\"_ _1\"></span>\u00e4rdenedg\u00e5ng har identifierats. V\u00e4rdet a<span class=\"_ _1\"></span>v goodwill skall testas f\u00f6r nedskrivning minst \u00e5rligen. En tillg\u00e5ng skrivs ned om redovisat v<span class=\"_ _1\"></span>\u00e4rde \u00f6verstiger dess \u00e5tervinnings-<span class=\"_ _221\"> </span>v\u00e4rde, d\u00e4r \u00e5tervinningsv\u00e4rde<span class=\"_ _1\"></span>t definieras som det h\u00f6gsta av en tillg\u00e5ngs nettof\u00f6rs\u00e4ljningsv\u00e4rde och nyttjandev\u00e4rde. Vid ber<span class=\"_ _1\"></span>\u00e4kning av nyttjandev\u00e4rde diskonteras fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den som tillg\u00e5ngen bed\u00f6ms generera. Bolaget anv\u00e4nder sig a<span class=\"_ _1\"></span>v ett v\u00e4gt avkastningskrav (W<span class=\"_ _0\"></span>ACC) f\u00f6r att diskontera fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den och ber\u00e4kna den kassagenererade enhetens n<span class=\"_ _1\"></span>yttjandev\u00e4rde.<span class=\"_ _221\"> </span>Om en tillg\u00e5ng inte kan testas separat skall den allokeras till den l\u00e4gsta m\u00f6jliga gemensamma n\u00e4mnaren d\u00e4r oberoende kassaf<span class=\"_ _2\"></span>l\u00f6den kan fastst\u00e4llas, s\u00e5 kallad kassagenererande enhet, f\u00f6r att testa dessa tillsammans f\u00f6r nedskrivning. I de fall f\u00f6ruts\u00e4ttningarna f\u00f6r en g<span class=\"_ _2\"></span>jord nedskrivning \u00e4ndr<span class=\"_ _1\"></span>as finns det m\u00f6jlig<span class=\"_ _2\"></span>het att \u00e5terf<span class=\"_ _1\"></span>\u00f6ra g<span class=\"_ _2\"></span>jorda nedskrivningar<span class=\"_ _0\"></span>. Nedskrivning av tillg\u00e5ngar h\u00e4nf\u00f6rliga till en kassagenererande enhet f\u00f6r<span class=\"_ _1\"></span>delas i f\u00f6rsta hand till goodwill. D\u00e4refter g\u00f6rs proportionell nedskrivning av \u00f6vriga tillg\u00e5ngar som ing\u00e5r i enheten. Nedskrivning p\u00e5 goodwill kan inte r<span class=\"_ _1\"></span>everseras<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-319": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs8e\">A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs8f\">Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs90\">Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs91\">F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs92\">Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span><span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-343": {
   "value": "A<span class=\"_ _0\"></span>vskrivningstider materiella- och immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span>Immateriella anl\u00e4ggningstillg\u00e5ngar 3\u20135 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Nyttjander\u00e4ttstillg\u00e5ngar, utefter kon<span class=\"_ _1\"></span>traktens l\u00e4ngd, justeras l\u00f6pande.  F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet 10 \u00e5r<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>Inven<span class=\"_ _1\"></span>tarier 5\u201310 \u00e5r<span class=\"_ _221\"> </span><span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-355": {
   "value": "<div class=\"t m0 h4a ffc fsa fc3 sc0 ls1 ws1 gs94\">Likvida medel<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs95\">Likvida medel best\u00e5r av kassamedel, omedelbart tillg\u00e4ng<span class=\"_ _2\"></span>liga tillgodo-<span class=\"_ _221\"> </span></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs96\">havanden hos banker och motsv<span class=\"_ _1\"></span>arande institut samt \u00f6vriga kortfristiga  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs97\">placeringar<span class=\"_ _1\"></span>. \u00d6vriga kortfristiga placeringar klassificeras som likvida medel </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs98\">n\u00e4r de har f\u00f6rfallodag inom tre m\u00e5nader fr\u00e5n anskaffningstidpunkten, l\u00e4tt </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs99\">kan omvandlas till kassamedel till ett k\u00e4nt belopp och \u00e4r utsatta f\u00f6r en </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gs9a\">obetydlig risk f\u00f6r v\u00e4r<span class=\"_ _1\"></span>def<span class=\"_ _2\"></span>luktuationer<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Kassaf<span class=\"_ _2\"></span>l\u00f6de<span class=\"_ _221\"> </span>Kassaf<span class=\"_ _2\"></span>l\u00f6desanalysen uppr\u00e4ttas enligt den indirekta metoden. Detta inneb\u00e4r att resultatet justeras med tr<span class=\"_ _1\"></span>ansaktioner som inte medf\u00f6rt  in- eller utbetalningar samt f\u00f6r int\u00e4kter och kostnader som h\u00e4nf<span class=\"_ _1\"></span>\u00f6rs till  investerings- och<span class=\"_ _1\"></span>/<span class=\"_ _1\"></span>eller finansieringsverksamheten",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-300": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs9c\">NOT 2 <span class=\"fc3 ls20 ws1f\"> R\u00d6RELSESEGMENT<span class=\"_ _221\"> </span></span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gs9d\">Koncernens verksamhe<span class=\"_ _1\"></span>t \u00e4r organiserad p\u00e5 det s\u00e4tt att verkst\u00e4llande </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gs9e\">direkt\u00f6ren f\u00f6ljer upp det r<span class=\"_ _1\"></span>esultat, avkastning och kassaf<span class=\"_ _2\"></span>l\u00f6de som </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gs9f\">koncernens olika aff\u00e4rsomr\u00e5den genererar<span class=\"_ _0\"></span>. Varje r\u00f6relsesegmen<span class=\"_ _1\"></span>t </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gsa0\">har en chef som \u00e4r ansvarig f\u00f6r den dagliga verksamheten och som </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gsa1\">regelbundet rapporterar utfallet av r\u00f6relsesegmen<span class=\"_ _1\"></span>tets prestationer </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls15 ws1 gsa2\">samt behov av r<span class=\"_ _1\"></span>esurser till den verkst\u00e4llande direkt\u00f6ren.<span class=\"_ _221\"> </span></div><div class=\"gsa3\"><table class=\"s w158 h68\" id=\"_6e9a1115-bcc0-4491-8cf8-09e10abb2827\"><tr><td></td><td></td><td></td><td class=\"t m0 x280 h47 y1021 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x281 h47 y1022 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x282 h47 y1023 ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x283 h47 y1023 ffc fs8 fc3 sc0 ls1 ws1\">Commu-<span class=\"_ _221\"> </span></td><td class=\"t m0 x284 h47 y1024 ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x285 h47 y1024 ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x286 h47 y1024 ffc fs8 fc3 sc0 ls1 ws1\">Summa </td></tr><tr><td class=\"c n x140 y1025 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x287 y1025 w15a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x288 h47 y1026 ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1026 ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x28a h47 y1026 ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x28b h47 y1027 ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x28c h47 y1027 ffc fs8 fc3 sc0 ls1 ws1\">nication<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y1028 ffc fs8 fc3 sc0 ls1 ws1\">Nettooms\u00e4ttning<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1029 w15b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Extern f\u00f6rs\u00e4ljning<span class=\"_ _221\"> </span></div></td><td class=\"c n x28e y1029 w15c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">396 392<span class=\"_ _221\"> </span></div></td><td class=\"c n x28f y1029 w15d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">294 876<span class=\"_ _221\"> </span></div></td><td class=\"c n x290 y1029 w15e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">268 927<span class=\"_ _221\"> </span></div></td><td class=\"c n x291 y1029 w15f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12<span class=\"_ _1\"></span>4 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x292 y1029 w160 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">750<span class=\"_ _221\"> </span></div></td><td class=\"c n x293 y1029 w161 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 085 524<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102a w162 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Intern f\u00f6rs\u00e4ljning<span class=\"_ _221\"> </span></div></td><td class=\"c n x294 y102a w163 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 171<span class=\"_ _221\"> </span></div></td><td class=\"c n x295 y102a w164 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">287<span class=\"_ _221\"> </span></div></td><td class=\"c n x296 y102a w165 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">260<span class=\"_ _221\"> </span></div></td><td class=\"c n x297 y102a wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x298 y102a w166 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 718<span class=\"_ _221\"> </span></div></td><td class=\"c n x299 y102a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102b w167 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa nettooms\u00e4ttning<span class=\"_ _221\"> </span></div></td><td class=\"c n x29a y102b w168 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">399 563<span class=\"_ _221\"> </span></div></td><td class=\"c n x29b y102b w169 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">295 163<span class=\"_ _221\"> </span></div></td><td class=\"c n x29c y102b w16a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x29d y102b w16b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">124 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x29e y102b w16c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-2 968<span class=\"_ _221\"> </span></div></td><td class=\"c n x29f y102b w16d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 085 524<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102c w16e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresul<span class=\"_ _1\"></span>tat (EBIT)<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a0 y102c w16f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">32 386<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a1 y102c w170 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-1 800<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a2 y102c w171 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">10 051<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a3 y102c w172 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a4 y102c w173 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">34 621<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a5 y102c w34 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">76 837<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y102d ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga upplysningar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y102e w174 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Investeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a6 y102e w175 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 692<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a7 y102e w176 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 276<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a8 y102e w177 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">883<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a9 y102e w178 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 021<span class=\"_ _221\"> </span></div></td><td class=\"c n x2aa y102e w179 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-531<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ab y102e w17a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102f w17b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws52\">Resultat fr\u00e5n andelar i intr<span class=\"_ _1\"></span>essebolag<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ac y102f w89 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 485<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ad y102f we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ae y102f we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2af y102f wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b0 y102f w17c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 021<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b1 y102f w2e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">54 506<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1030 w17d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b2 y1030 w17e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-4 973<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b3 y1030 w17f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-30 605<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b4 y1030 w180 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-606<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b5 y1030 w181 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>18 071<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b6 y1030 w182 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 3<span class=\"_ _1\"></span>77<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b7 y1030 w183 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-60 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1031 w184 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b8 y1031 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b9 y1031 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ba y1031 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2bb y1031 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2bc y1031 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2bd y1031 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1032 w185 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2be y1032 w186 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">81 972<span class=\"_ _221\"> </span></div></td><td class=\"c n x2bf y1032 w187 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">276 512<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c0 y1032 w188 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">40 637<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c1 y1032 w189 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">231 200<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c2 y1032 w18a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">34 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c3 y1032 w7e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">664 725<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1033 w18b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav S<span class=\"_ _1\"></span>verige<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c4 y1033 w18c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">81 756<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c5 y1033 w18d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">132 480<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c6 y1033 w115 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40 637<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c7 y1033 w18e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">231 200<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c8 y1033 w18f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">34 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x2c9 y1033 w190 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">520 477<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w191 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav N<span class=\"_ _1\"></span>orge<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ca y1034 w122 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">216<span class=\"_ _221\"> </span></div></td><td class=\"c n x2cb y1034 w192 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">17 729<span class=\"_ _221\"> </span></div></td><td class=\"c n x2cc y1034 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2cd y1034 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ce y1034 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2cf y1034 w104 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">17 945<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w193 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav D<span class=\"_ _1\"></span>anmark<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d0 yfa1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d1 yfa1 w194 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">126 303<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d2 yfa1 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d3 yfa1 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d4 yfa1 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d5 yfa1 w194 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">126 303<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gsa4\"><table class=\"s w195 h69\" id=\"_d7467f87-bb72-4d63-8a9e-cc4f7ea2e610\"><tr><td></td><td></td><td></td><td class=\"t m0 x280 h47 y1035 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x281 h47 y1036 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x282 h47 y1037 ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x283 h47 y1037 ffc fs8 fc3 sc0 ls1 ws1\">Commu-<span class=\"_ _221\"> </span></td><td class=\"t m0 x284 h47 y1038 ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x285 h47 y1038 ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x286 h47 y1038 ffc fs8 fc3 sc0 ls1 ws1\">Summa </td></tr><tr><td class=\"c n x140 y1039 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d6 y1039 w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x288 h47 y103a ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y103a ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x28a h47 y103a ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x28b h47 y103b ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x28c h47 y103b ffc fs8 fc3 sc0 ls1 ws1\">nication<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y103c ffc fs8 fc3 sc0 ls1 ws1\">Nettooms\u00e4ttning<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1029 w15b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Extern f\u00f6rs\u00e4ljning<span class=\"_ _221\"> </span></div></td><td class=\"c n x28e y1029 w197 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">300 487<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d7 y1029 w198 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">313 305<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d8 y1029 w199 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">330 982<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d9 y1029 w19a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">120 165<span class=\"_ _221\"> </span></div></td><td class=\"c n x2da y1029 w19b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 020<span class=\"_ _221\"> </span></div></td><td class=\"c n x2db y1029 w13 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 067 959<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102a w162 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Intern f\u00f6rs\u00e4ljning<span class=\"_ _221\"> </span></div></td><td class=\"c n x2dc y102a w19c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x2dd y102a w19d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">405<span class=\"_ _221\"> </span></div></td><td class=\"c n x2de y102a w19e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">201<span class=\"_ _221\"> </span></div></td><td class=\"c n x2df y102a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2a4 y102a w19f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 606<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e0 y102a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102b w167 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa nettooms\u00e4ttning<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e1 y102b w1a0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">301 487<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e2 y102b w1a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">313 710<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e3 y102b w1a2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e4 y102b w1a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">120 165<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e5 y102b w1a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 414<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e6 y102b w1a5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 067 959<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y102c w16e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresul<span class=\"_ _1\"></span>tat (EBIT)<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e7 y102c w1a6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">31 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e8 y102c w1a7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>18 465<span class=\"_ _221\"> </span></div></td><td class=\"c n x2e9 y102c w1a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">17 730<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ea y102c w1a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">849<span class=\"_ _221\"> </span></div></td><td class=\"c n x2eb y102c w1aa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-46 828<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ec y102c w1ab h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-15 639<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y103d ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga upplysningar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y102e w174 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Investeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ed y102e w1ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 910<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ee y102e w1ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 507<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ef y102e w1ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">133<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f0 y102e w1af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f1 y102e w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 866<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f2 y102e w48 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 603<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103e w17b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws52\">Resultat fr\u00e5n andelar i intr<span class=\"_ _1\"></span>essebolag<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f3 y103e w1b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 223<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f4 y103e we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f5 y103e we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f6 y103e we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f7 y103e w1b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 68<span class=\"_ _1\"></span>9<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f8 y103e w1b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 912<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1030 w17d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2f9 y1030 w1b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 111<span class=\"_ _221\"> </span></div></td><td class=\"c n x2fa y1030 w1b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-34 137<span class=\"_ _221\"> </span></div></td><td class=\"c n x2fb y1030 w1b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-917<span class=\"_ _221\"> </span></div></td><td class=\"c n x2fc y1030 w1b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-18 453<span class=\"_ _221\"> </span></div></td><td class=\"c n x2fd y1030 w1b8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-10 320<span class=\"_ _221\"> </span></div></td><td class=\"c n x2fe y1030 w1b9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-68 938<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1031 w184 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x2b8 y1031 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x2ff y1031 w1ba h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x300 y1031 w1bb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x301 y1031 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x302 y1031 w1bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>30 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x303 y1031 w1bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-41 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1032 w185 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x304 y1032 w1be h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">81 598<span class=\"_ _221\"> </span></div></td><td class=\"c n x305 y1032 w15d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">285 242<span class=\"_ _221\"> </span></div></td><td class=\"c n x306 y1032 w1bf h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">39 600<span class=\"_ _221\"> </span></div></td><td class=\"c n x307 y1032 w1c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">249 310<span class=\"_ _221\"> </span></div></td><td class=\"c n x308 y1032 w1c1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">55 327<span class=\"_ _221\"> </span></div></td><td class=\"c n x309 y1032 w7f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">711 077<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w18b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav S<span class=\"_ _1\"></span>verige<span class=\"_ _221\"> </span></div></td><td class=\"c n x30a y103f w1c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">81 350<span class=\"_ _221\"> </span></div></td><td class=\"c n x30b y103f w1c3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">151 942<span class=\"_ _221\"> </span></div></td><td class=\"c n x30c y103f w1c4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">39 600<span class=\"_ _221\"> </span></div></td><td class=\"c n x30d y103f w1c5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">249 310<span class=\"_ _221\"> </span></div></td><td class=\"c n x30e y103f w1c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">55 327<span class=\"_ _221\"> </span></div></td><td class=\"c n x30f y103f w1c7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">577 529<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w191 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav N<span class=\"_ _1\"></span>orge<span class=\"_ _221\"> </span></div></td><td class=\"c n x310 y1034 w1c8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls42 ws50\">24<span class=\"_ _2\"></span>8<span class=\"_ _221\"> </span></div></td><td class=\"c n x311 y1034 w1c9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 970<span class=\"_ _221\"> </span></div></td><td class=\"c n x312 y1034 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x313 y1034 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x314 y1034 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x315 y1034 w173 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 218<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w193 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav D<span class=\"_ _1\"></span>anmark<span class=\"_ _221\"> </span></div></td><td class=\"c n x2d0 yfa1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x316 yfa1 w1ca h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">113 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x317 yfa1 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x318 yfa1 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x319 yfa1 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x31a yfa1 w1ca h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">113 329<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsa5\">Ovan redovisas de belopp och upplysningar som \u00e5<span class=\"_ _1\"></span>terkommande rapporteras till ledande befattningsha<span class=\"_ _1\"></span>vare.<span class=\"_ _221\"> </span></div><div class=\"gsa6\"><table class=\"s w1cb h6a\" id=\"_d06a817a-686f-4bca-909c-ef291708e68c\"><tr><td></td><td></td><td></td><td class=\"t m0 x31b h47 y1040 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x31c h47 y1041 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x31d h47 y1042 ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x28c h47 y1042 ffc fs8 fc3 sc0 ls1 ws1\">Commu-<span class=\"_ _221\"> </span></td><td class=\"t m0 x31e h47 y1043 ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1043 ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x31f h47 y1043 ffc fs8 fc3 sc0 ls1 ws1\">Summa </td></tr><tr><td class=\"c n x140 y1044 w1cc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Segmentens tillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x320 y1044 w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x321 h47 y1045 ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x322 h47 y1045 ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x323 h47 y1045 ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x324 h47 y1046 ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x325 h47 y1046 ffc fs8 fc3 sc0 ls1 ws1\">nication<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1047 w1cd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Per 31 december 2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x326 y1047 w1ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">293 896<span class=\"_ _221\"> </span></div></td><td class=\"c n x327 y1047 w1cf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">380 342<span class=\"_ _221\"> </span></div></td><td class=\"c n x328 y1047 w1d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">152 286<span class=\"_ _221\"> </span></div></td><td class=\"c n x329 y1047 w1d1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">265 783<span class=\"_ _221\"> </span></div></td><td class=\"c n x32a y1047 w1d2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-10<span class=\"_ _0\"></span>7 207<span class=\"_ _221\"> </span></div></td><td class=\"c n x32b y1047 w1d3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">985 100<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1d4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Per 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span></div></td><td class=\"c n x32c yfa1 w98 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">259 349<span class=\"_ _221\"> </span></div></td><td class=\"c n x32d yfa1 w1ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">398 926<span class=\"_ _221\"> </span></div></td><td class=\"c n x32e yfa1 w1d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">181 277<span class=\"_ _221\"> </span></div></td><td class=\"c n x32f yfa1 w1d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275 125<span class=\"_ _221\"> </span></div></td><td class=\"c n x330 yfa1 w1d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-137 7<span class=\"_ _1\"></span>41<span class=\"_ _221\"> </span></div></td><td class=\"c n x331 yfa1 w1d8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">976 936<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsa8\">Geografisk information per segment<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsa9\">Koncernens huvudsakliga ver<span class=\"_ _1\"></span>ksamhet \u00e4r att leverera upplev<span class=\"_ _1\"></span>elser i form av show<span class=\"_ _0\"></span>, musikal, teater<span class=\"_ _0\"></span>, event, m\u00f6ten och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsaa\">artistf\u00f6rs\u00e4ljning. Oms\u00e4ttningen f\u00f6r detta redovisas under rubriken tj\u00e4nster<span class=\"_ _0\"></span>. I anslutning till detta s\u00e4ljs programblad, souvenirer<span class=\"_ _0\"></span>, </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsab\">trycksaker och enklare f\u00f6rt\u00e4ring samt restaurangf\u00f6rs\u00e4ljning, oms\u00e4ttningen f\u00f6r detta \u00e5terfinns under rubriken varor<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsac\">Int\u00e4kter fr\u00e5n svenska kunder utg\u00f6r 79<span class=\"_ _1\"></span>,5 (78,4) procen<span class=\"_ _1\"></span>t av koncernens totala oms\u00e4<span class=\"_ _1\"></span>ttning.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsad\">Det finns ingen kund d\u00e4r f\u00f6rs\u00e4ljningen uppg\u00e5r till 10 procent eller mer av oms\u00e4ttningen.<span class=\"_ _221\"> </span></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsae\">Nettooms\u00e4ttning<span class=\"_ _1\"></span>ens f\u00f6rdelning utifr\u00e5n segment 2025<span class=\"_ _221\"> </span></div><div class=\"gsaf\"><table class=\"s w1d9 h6b\" id=\"_a20058d0-fa07-46c8-a185-1649f19c9905\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y1048 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y1049 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y104c w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x339 y104c w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y104f ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1050 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x33f y1050 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">345 023<span class=\"_ _221\"> </span></div></td><td class=\"c n x340 y1050 w1dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35 434<span class=\"_ _221\"> </span></div></td><td class=\"c n x341 y1050 w1dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x342 y1050 w1de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">37 884<span class=\"_ _221\"> </span></div></td><td class=\"c n x343 y1050 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x344 y1050 w1df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">687 528<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w1e0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, interna<span class=\"_ _221\"> </span></div></td><td class=\"c n x345 y1051 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x346 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x347 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x348 y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x349 y1051 w1e2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x34a y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x34b y1052 w1e4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 270<span class=\"_ _221\"> </span></div></td><td class=\"c n x34c y1052 w1e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">75 759<span class=\"_ _221\"> </span></div></td><td class=\"c n x34d y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x34e y1052 w1e6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">86 695<span class=\"_ _221\"> </span></div></td><td class=\"c n x34f y1052 w1e7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-48<span class=\"_ _221\"> </span></div></td><td class=\"c n x350 y1052 w1e8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">175 676<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1053 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x351 y1054 w1e9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 336<span class=\"_ _221\"> </span></div></td><td class=\"c n x352 y1054 w1ea h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33 647<span class=\"_ _221\"> </span></div></td><td class=\"c n x353 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x354 y1054 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x355 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x356 y1054 w1eb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">71 983<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1055 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x357 y1055 w81 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14<span class=\"_ _221\"> </span></div></td><td class=\"c n x358 y1055 w1ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 618<span class=\"_ _221\"> </span></div></td><td class=\"c n x359 y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35a y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35b y1055 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35c y1055 w1ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1056 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1057 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x35d y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35e y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td><td class=\"c n x35f y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x360 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x361 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x362 y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x363 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x364 yfae w1ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td><td class=\"c n x365 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x366 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x367 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x368 yfae w1f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x369 yfa1 w1f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">399 563<span class=\"_ _221\"> </span></div></td><td class=\"c n x36a yfa1 w169 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">295 163<span class=\"_ _221\"> </span></div></td><td class=\"c n x36b yfa1 w16a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x36c yfa1 w16b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">124 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x36d yfa1 w1f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 968<span class=\"_ _221\"> </span></div></td><td class=\"c n x36e yfa1 w16d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 085 524<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gsb0\"><table class=\"s w200 h6d\" id=\"_8e3db2d7-4b55-46ea-8703-0db5be9028b5\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y105c ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y105d ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y1060 w201 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x379 y1060 w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y1063 ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1051 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x37a y1051 w203 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">250 432<span class=\"_ _221\"> </span></div></td><td class=\"c n x37b y1051 w204 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x37c y1051 w205 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x37d y1051 w206 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _0\"></span>7 094<span class=\"_ _221\"> </span></div></td><td class=\"c n x37e y1051 w207 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 446<span class=\"_ _221\"> </span></div></td><td class=\"c n x37f y1051 wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">660 712<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x380 y1052 w209 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x381 y1052 w20a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">80 116<span class=\"_ _221\"> </span></div></td><td class=\"c n x382 y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x383 y1052 w20b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">83 071<span class=\"_ _221\"> </span></div></td><td class=\"c n x384 y1052 w20c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">-3<span class=\"_ _2\"></span>2<span class=\"_ _221\"> </span></div></td><td class=\"c n x385 y1052 w20d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">176 631<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1064 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x386 y1054 w20e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _1\"></span>7 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x387 y1054 w20f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x388 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x389 y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38a y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38b y1054 w210 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">66 883<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1065 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38d y1065 w211 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td><td class=\"c n x38e y1065 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38f y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x390 y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x391 y1065 w212 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1066 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y105a w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x392 y105a w213 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x393 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x394 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x395 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x396 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x397 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x398 yfae w215 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td><td class=\"c n x399 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39a yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39b yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39c yfae w216 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x39d yfa1 w217 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">301 487<span class=\"_ _221\"> </span></div></td><td class=\"c n x39e yfa1 w1a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">313 710<span class=\"_ _221\"> </span></div></td><td class=\"c n x39f yfa1 w218 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a0 yfa1 w1a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">120 165<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a1 yfa1 w219 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 414<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a2 yfa1 w21a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 067 959</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Geografisk information per segment<span class=\"_ _221\"> </span>Koncernens huvudsakliga ver<span class=\"_ _1\"></span>ksamhet \u00e4r att leverera upplev<span class=\"_ _1\"></span>elser i form av show<span class=\"_ _0\"></span>, musikal, teater<span class=\"_ _0\"></span>, event, m\u00f6ten och artistf\u00f6rs\u00e4ljning. Oms\u00e4ttningen f\u00f6r detta redovisas under rubriken tj\u00e4nster<span class=\"_ _0\"></span>. I anslutning till detta s\u00e4ljs programblad, souvenirer<span class=\"_ _0\"></span>, trycksaker och enklare f\u00f6rt\u00e4ring samt restaurangf\u00f6rs\u00e4ljning, oms\u00e4ttningen f\u00f6r detta \u00e5terfinns under rubriken varor<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Int\u00e4kter fr\u00e5n svenska kunder utg\u00f6r 79<span class=\"_ _1\"></span>,5 (78,4) procen<span class=\"_ _1\"></span>t av koncernens totala oms\u00e4<span class=\"_ _1\"></span>ttning.<span class=\"_ _221\"> </span>Det finns ingen kund d\u00e4r f\u00f6rs\u00e4ljningen uppg\u00e5r till 10 procent eller mer av oms\u00e4ttningen.<span class=\"_ _221\"> </span>Nettooms\u00e4ttning<span class=\"_ _1\"></span>ens f\u00f6rdelning utifr\u00e5n segment 2025<span class=\"_ _221\"> </span><table class=\"s w1d9 h6b\" id=\"_a20058d0-fa07-46c8-a185-1649f19c9905\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y1048 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y1049 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y104c w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x339 y104c w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y104f ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1050 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x33f y1050 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">345 023<span class=\"_ _221\"> </span></div></td><td class=\"c n x340 y1050 w1dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35 434<span class=\"_ _221\"> </span></div></td><td class=\"c n x341 y1050 w1dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x342 y1050 w1de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">37 884<span class=\"_ _221\"> </span></div></td><td class=\"c n x343 y1050 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x344 y1050 w1df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">687 528<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w1e0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, interna<span class=\"_ _221\"> </span></div></td><td class=\"c n x345 y1051 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x346 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x347 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x348 y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x349 y1051 w1e2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x34a y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x34b y1052 w1e4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 270<span class=\"_ _221\"> </span></div></td><td class=\"c n x34c y1052 w1e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">75 759<span class=\"_ _221\"> </span></div></td><td class=\"c n x34d y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x34e y1052 w1e6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">86 695<span class=\"_ _221\"> </span></div></td><td class=\"c n x34f y1052 w1e7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-48<span class=\"_ _221\"> </span></div></td><td class=\"c n x350 y1052 w1e8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">175 676<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1053 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x351 y1054 w1e9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 336<span class=\"_ _221\"> </span></div></td><td class=\"c n x352 y1054 w1ea h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33 647<span class=\"_ _221\"> </span></div></td><td class=\"c n x353 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x354 y1054 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x355 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x356 y1054 w1eb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">71 983<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1055 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x357 y1055 w81 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14<span class=\"_ _221\"> </span></div></td><td class=\"c n x358 y1055 w1ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 618<span class=\"_ _221\"> </span></div></td><td class=\"c n x359 y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35a y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35b y1055 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35c y1055 w1ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1056 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1057 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x35d y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35e y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td><td class=\"c n x35f y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x360 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x361 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x362 y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x363 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x364 yfae w1ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td><td class=\"c n x365 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x366 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x367 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x368 yfae w1f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x369 yfa1 w1f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">399 563<span class=\"_ _221\"> </span></div></td><td class=\"c n x36a yfa1 w169 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">295 163<span class=\"_ _221\"> </span></div></td><td class=\"c n x36b yfa1 w16a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x36c yfa1 w16b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">124 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x36d yfa1 w1f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 968<span class=\"_ _221\"> </span></div></td><td class=\"c n x36e yfa1 w16d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 085 524<span class=\"_ _221\"> </span></div></td></tr></table>Nettooms\u00e4ttning<span class=\"_ _1\"></span>ens f\u00f6rdelning utifr\u00e5n segment 2024<span class=\"_ _221\"> </span><table class=\"s w200 h6d\" id=\"_8e3db2d7-4b55-46ea-8703-0db5be9028b5\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y105c ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y105d ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y1060 w201 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x379 y1060 w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y1063 ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1051 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x37a y1051 w203 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">250 432<span class=\"_ _221\"> </span></div></td><td class=\"c n x37b y1051 w204 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x37c y1051 w205 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x37d y1051 w206 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _0\"></span>7 094<span class=\"_ _221\"> </span></div></td><td class=\"c n x37e y1051 w207 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 446<span class=\"_ _221\"> </span></div></td><td class=\"c n x37f y1051 wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">660 712<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x380 y1052 w209 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x381 y1052 w20a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">80 116<span class=\"_ _221\"> </span></div></td><td class=\"c n x382 y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x383 y1052 w20b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">83 071<span class=\"_ _221\"> </span></div></td><td class=\"c n x384 y1052 w20c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">-3<span class=\"_ _2\"></span>2<span class=\"_ _221\"> </span></div></td><td class=\"c n x385 y1052 w20d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">176 631<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1064 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x386 y1054 w20e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _1\"></span>7 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x387 y1054 w20f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x388 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x389 y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38a y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38b y1054 w210 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">66 883<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1065 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38d y1065 w211 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td><td class=\"c n x38e y1065 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38f y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x390 y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x391 y1065 w212 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1066 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y105a w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x392 y105a w213 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x393 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x394 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x395 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x396 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x397 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x398 yfae w215 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td><td class=\"c n x399 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39a yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39b yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39c yfae w216 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x39d yfa1 w217 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">301 487<span class=\"_ _221\"> </span></div></td><td class=\"c n x39e yfa1 w1a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">313 710<span class=\"_ _221\"> </span></div></td><td class=\"c n x39f yfa1 w218 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a0 yfa1 w1a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">120 165<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a1 yfa1 w219 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 414<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a2 yfa1 w21a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 067 959</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "Geografisk information per segment<span class=\"_ _221\"> </span>Koncernens huvudsakliga ver<span class=\"_ _1\"></span>ksamhet \u00e4r att leverera upplev<span class=\"_ _1\"></span>elser i form av show<span class=\"_ _0\"></span>, musikal, teater<span class=\"_ _0\"></span>, event, m\u00f6ten och artistf\u00f6rs\u00e4ljning. Oms\u00e4ttningen f\u00f6r detta redovisas under rubriken tj\u00e4nster<span class=\"_ _0\"></span>. I anslutning till detta s\u00e4ljs programblad, souvenirer<span class=\"_ _0\"></span>, trycksaker och enklare f\u00f6rt\u00e4ring samt restaurangf\u00f6rs\u00e4ljning, oms\u00e4ttningen f\u00f6r detta \u00e5terfinns under rubriken varor<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span>Int\u00e4kter fr\u00e5n svenska kunder utg\u00f6r 79<span class=\"_ _1\"></span>,5 (78,4) procen<span class=\"_ _1\"></span>t av koncernens totala oms\u00e4<span class=\"_ _1\"></span>ttning.<span class=\"_ _221\"> </span>Det finns ingen kund d\u00e4r f\u00f6rs\u00e4ljningen uppg\u00e5r till 10 procent eller mer av oms\u00e4ttningen.<span class=\"_ _221\"> </span>Nettooms\u00e4ttning<span class=\"_ _1\"></span>ens f\u00f6rdelning utifr\u00e5n segment 2025<span class=\"_ _221\"> </span><table class=\"s w1d9 h6b\" id=\"_a20058d0-fa07-46c8-a185-1649f19c9905\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y1048 ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y1049 ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y104a ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y104b ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y104c w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x339 y104c w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y104d ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y104e ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y104f ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1050 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x33f y1050 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">345 023<span class=\"_ _221\"> </span></div></td><td class=\"c n x340 y1050 w1dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35 434<span class=\"_ _221\"> </span></div></td><td class=\"c n x341 y1050 w1dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x342 y1050 w1de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">37 884<span class=\"_ _221\"> </span></div></td><td class=\"c n x343 y1050 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x344 y1050 w1df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">687 528<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w1e0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, interna<span class=\"_ _221\"> </span></div></td><td class=\"c n x345 y1051 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x346 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x347 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x348 y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x349 y1051 w1e2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 920<span class=\"_ _221\"> </span></div></td><td class=\"c n x34a y1051 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x34b y1052 w1e4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 270<span class=\"_ _221\"> </span></div></td><td class=\"c n x34c y1052 w1e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">75 759<span class=\"_ _221\"> </span></div></td><td class=\"c n x34d y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x34e y1052 w1e6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">86 695<span class=\"_ _221\"> </span></div></td><td class=\"c n x34f y1052 w1e7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-48<span class=\"_ _221\"> </span></div></td><td class=\"c n x350 y1052 w1e8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">175 676<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1053 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x351 y1054 w1e9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 336<span class=\"_ _221\"> </span></div></td><td class=\"c n x352 y1054 w1ea h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33 647<span class=\"_ _221\"> </span></div></td><td class=\"c n x353 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x354 y1054 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x355 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x356 y1054 w1eb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">71 983<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1055 w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x357 y1055 w81 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14<span class=\"_ _221\"> </span></div></td><td class=\"c n x358 y1055 w1ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 618<span class=\"_ _221\"> </span></div></td><td class=\"c n x359 y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35a y1055 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35b y1055 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35c y1055 w1ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1056 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1057 w1da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x35d y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x35e y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td><td class=\"c n x35f y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x360 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x361 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x362 y1057 w1ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 796<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w1e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>, externa<span class=\"_ _221\"> </span></div></td><td class=\"c n x363 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x364 yfae w1ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td><td class=\"c n x365 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x366 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x367 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x368 yfae w1f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">112 909<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x369 yfa1 w1f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">399 563<span class=\"_ _221\"> </span></div></td><td class=\"c n x36a yfa1 w169 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">295 163<span class=\"_ _221\"> </span></div></td><td class=\"c n x36b yfa1 w16a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">269 187<span class=\"_ _221\"> </span></div></td><td class=\"c n x36c yfa1 w16b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">124 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x36d yfa1 w1f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 968<span class=\"_ _221\"> </span></div></td><td class=\"c n x36e yfa1 w16d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 085 524<span class=\"_ _221\"> </span></div></td></tr></table><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsb9\">Nettooms\u00e4ttning<span class=\"_ _1\"></span>ens f\u00f6rdelning utifr\u00e5n segment 2024<span class=\"_ _221\"> </span></div><table class=\"s w200 h6d\" id=\"_8e3db2d7-4b55-46ea-8703-0db5be9028b5\"><tr><td></td><td></td><td></td><td class=\"t m0 x332 h47 y105c ffc fs8 fc3 sc0 ls1 ws1\">Even<span class=\"_ _1\"></span>t &amp; </td><td></td><td class=\"t m0 x333 h47 y105d ffc fs8 fc3 sc0 ls1 ws1\">Koncern<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x334 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _0\"></span>allmans </td><td class=\"t m0 x335 h47 y105e ffc fs8 fc3 sc0 ls1 ws1\">Communica-<span class=\"_ _221\"> </span></td><td class=\"t m0 x336 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">Kung<span class=\"_ _1\"></span>sports-<span class=\"_ _221\"> </span></td><td class=\"t m0 x337 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">gemensamt, </td><td class=\"t m0 x338 h47 y105f ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td class=\"c n x140 y1060 w201 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x379 y1060 w15a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"t m0 x33a h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">gruppen<span class=\"_ _221\"> </span></td><td class=\"t m0 x33b h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">eliminering<span class=\"_ _221\"> </span></td><td class=\"t m0 x33c h47 y1061 ffc fs8 fc3 sc0 ls1 ws1\">koncernen<span class=\"_ _221\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x33d h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">Group<span class=\"_ _221\"> </span></td><td class=\"t m0 x33e h47 y1062 ffc fs8 fc3 sc0 ls1 ws1\">tion<span class=\"_ _221\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x28d h47 y1063 ffc fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1051 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x37a y1051 w203 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">250 432<span class=\"_ _221\"> </span></div></td><td class=\"c n x37b y1051 w204 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x37c y1051 w205 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x37d y1051 w206 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _0\"></span>7 094<span class=\"_ _221\"> </span></div></td><td class=\"c n x37e y1051 w207 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 446<span class=\"_ _221\"> </span></div></td><td class=\"c n x37f y1051 wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">660 712<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1052 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x380 y1052 w209 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x381 y1052 w20a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">80 116<span class=\"_ _221\"> </span></div></td><td class=\"c n x382 y1052 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x383 y1052 w20b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">83 071<span class=\"_ _221\"> </span></div></td><td class=\"c n x384 y1052 w20c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">-3<span class=\"_ _2\"></span>2<span class=\"_ _221\"> </span></div></td><td class=\"c n x385 y1052 w20d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">176 631<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1064 ffc fs8 fc3 sc0 ls44 ws53\">Norge<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1054 w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x386 y1054 w20e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _1\"></span>7 579<span class=\"_ _221\"> </span></div></td><td class=\"c n x387 y1054 w20f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x388 y1054 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x389 y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38a y1054 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38b y1054 w210 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">66 883<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1065 w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38d y1065 w211 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td><td class=\"c n x38e y1065 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x38f y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x390 y1065 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x391 y1065 w212 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 137<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1066 ffc fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y105a w202 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x392 y105a w213 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x393 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x394 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x395 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x396 y105a we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x397 y105a w214 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 281<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w208 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Var<span class=\"_ _1\"></span>or<span class=\"_ _221\"> </span></div></td><td class=\"c n x38c yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x398 yfae w215 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td><td class=\"c n x399 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39a yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39b yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x39c yfae w216 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">124 315<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w1f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa oms\u00e4ttning per segment<span class=\"_ _221\"> </span></div></td><td class=\"c n x39d yfa1 w217 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">301 487<span class=\"_ _221\"> </span></div></td><td class=\"c n x39e yfa1 w1a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">313 710<span class=\"_ _221\"> </span></div></td><td class=\"c n x39f yfa1 w218 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">331 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a0 yfa1 w1a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">120 165<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a1 yfa1 w219 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 414<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a2 yfa1 w21a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 067 959</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-301": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls20 ws1f gsb2\">NOT 3<span class=\"fc3\">  \u00d6<span class=\"_ _1\"></span>VRIGA INT\u00c4KTER<span class=\"_ _221\"> </span></span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsb3\">\u00d6vriga r\u00f6relseint\u00e4kter a<span class=\"_ _1\"></span>vser int\u00e4kter som ligger utanf\u00f6r ordinarie k\u00e4rn<span class=\"_ _1\"></span>verksamhet. \u00c5tervunnen bowlingmoms </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsb4\">avser en eng\u00e5ngsint\u00e4kt h\u00e4nf\u00f6rlig till \u00e5<span class=\"_ _1\"></span>tervunnen merv\u00e4rdesskatt p\u00e5 bowlingverksamhet efter uppdaterad </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsb5\">r\u00e4ttspraxis, \u00e5tervinningen avser tidigare perioder<span class=\"_ _0\"></span>. \u00d6vriga int\u00e4kter avser i huvudsak re<span class=\"_ _1\"></span>alisationsresultat vid </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsb6\">avyttring av tillg\u00e5ngar och andra int\u00e4kter<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"gsb7\"><table class=\"s w1f4 h6c\" id=\"_1f4aecf3-d2f8-4c44-88ad-25b4078dc8e2\"><tr><td class=\"c n x140 y1058 w1f5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x36f y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x370 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w1f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bidrag och ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x371 y1059 w1f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls44 ws53\">890<span class=\"_ _221\"> </span></div></td><td class=\"c n x372 y1059 w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 506<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w1f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5tervunnen bowlingmoms<span class=\"_ _221\"> </span></div></td><td class=\"c n x373 y105a w1fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 076<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x374 h55 y105b ff12 fsa fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 yfae w1fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x375 yfae w1fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 829<span class=\"_ _221\"> </span></div></td><td class=\"c n x376 yfae w1fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 327<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x377 yfa1 w1fe h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 795<span class=\"_ _221\"> </span></div></td><td class=\"c n x378 yfa1 w1ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 833</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "NOT 3<span class=\"fc3\">  \u00d6<span class=\"_ _1\"></span>VRIGA INT\u00c4KTER<span class=\"_ _221\"> </span></span>\u00d6vriga r\u00f6relseint\u00e4kter a<span class=\"_ _1\"></span>vser int\u00e4kter som ligger utanf\u00f6r ordinarie k\u00e4rn<span class=\"_ _1\"></span>verksamhet. \u00c5tervunnen bowlingmoms avser en eng\u00e5ngsint\u00e4kt h\u00e4nf\u00f6rlig till \u00e5<span class=\"_ _1\"></span>tervunnen merv\u00e4rdesskatt p\u00e5 bowlingverksamhet efter uppdaterad r\u00e4ttspraxis, \u00e5tervinningen avser tidigare perioder<span class=\"_ _0\"></span>. \u00d6vriga int\u00e4kter avser i huvudsak re<span class=\"_ _1\"></span>alisationsresultat vid avyttring av tillg\u00e5ngar och andra int\u00e4kter<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w1f4 h6c\" id=\"_1f4aecf3-d2f8-4c44-88ad-25b4078dc8e2\"><tr><td class=\"c n x140 y1058 w1f5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x36f y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x370 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w1f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bidrag och ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x371 y1059 w1f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls44 ws53\">890<span class=\"_ _221\"> </span></div></td><td class=\"c n x372 y1059 w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 506<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w1f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5tervunnen bowlingmoms<span class=\"_ _221\"> </span></div></td><td class=\"c n x373 y105a w1fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 076<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x374 h55 y105b ff12 fsa fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 yfae w1fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x375 yfae w1fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 829<span class=\"_ _221\"> </span></div></td><td class=\"c n x376 yfae w1fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 327<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x377 yfa1 w1fe h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 795<span class=\"_ _221\"> </span></div></td><td class=\"c n x378 yfa1 w1ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 833</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "NOT 3<span class=\"fc3\">  \u00d6<span class=\"_ _1\"></span>VRIGA INT\u00c4KTER<span class=\"_ _221\"> </span></span>\u00d6vriga r\u00f6relseint\u00e4kter a<span class=\"_ _1\"></span>vser int\u00e4kter som ligger utanf\u00f6r ordinarie k\u00e4rn<span class=\"_ _1\"></span>verksamhet. \u00c5tervunnen bowlingmoms avser en eng\u00e5ngsint\u00e4kt h\u00e4nf\u00f6rlig till \u00e5<span class=\"_ _1\"></span>tervunnen merv\u00e4rdesskatt p\u00e5 bowlingverksamhet efter uppdaterad r\u00e4ttspraxis, \u00e5tervinningen avser tidigare perioder<span class=\"_ _0\"></span>. \u00d6vriga int\u00e4kter avser i huvudsak re<span class=\"_ _1\"></span>alisationsresultat vid avyttring av tillg\u00e5ngar och andra int\u00e4kter<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w1f4 h6c\" id=\"_1f4aecf3-d2f8-4c44-88ad-25b4078dc8e2\"><tr><td class=\"c n x140 y1058 w1f5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x36f y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x370 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w1f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bidrag och ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x371 y1059 w1f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls44 ws53\">890<span class=\"_ _221\"> </span></div></td><td class=\"c n x372 y1059 w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 506<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w1f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5tervunnen bowlingmoms<span class=\"_ _221\"> </span></div></td><td class=\"c n x373 y105a w1fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 076<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x374 h55 y105b ff12 fsa fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 yfae w1fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x375 yfae w1fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 829<span class=\"_ _221\"> </span></div></td><td class=\"c n x376 yfae w1fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 327<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x377 yfa1 w1fe h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 795<span class=\"_ _221\"> </span></div></td><td class=\"c n x378 yfa1 w1ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 833</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-303": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls20 ws1f gsbb\">NOT 4<span class=\"fc3\">  ANST\u00c4LLDA OCH PERSONALKOSTNADER<span class=\"_ _221\"> </span></span></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsbc\">Medelantalet anst\u00e4llda<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsbd\">Antal anst\u00e4llda \u00e4r ber\u00e4knat med utg\u00e5ngspunkt fr<span class=\"_ _1\"></span>\u00e5n koncernens </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsbe\">m\u00e5tt p\u00e5 normalarbetstid som utg\u00f6r 1800 timmar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"gsbf\"><table class=\"s w21b h6e\" id=\"_24908f13-2993-4736-8a1d-65e79cb8152b\"><tr><td></td><td class=\"c n x3a3 y1067 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1067 w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a5 y1067 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a6 y1067 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x3a7 h4b y1068 ff9 fsa fc3 sc0 ls1 ws1\">Medelantal<span class=\"_ _221\"> </span></td><td class=\"t m0 x3a8 h4b y1068 ff9 fsa fc3 sc0 ls46 ws55\">Var<span class=\"_ _2\"></span>av<span class=\"_ _221\"> </span></td><td class=\"t m0 x3a9 h4b y1068 ff9 fsa fc3 sc0 ls1 ws1\">Medelantal<span class=\"_ _221\"> </span></td><td class=\"t m0 x3aa h4b y1068 ff9 fsa fc3 sc0 ls46 ws55\">Var<span class=\"_ _2\"></span>av<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x3ab h4b y1069 ff9 fsa fc3 sc0 ls1 ws1\">anst\u00e4llda<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ac h4b y1069 ff9 fsa fc3 sc0 ls1 ws1\">kvinnor<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ad h4b y1069 ff9 fsa fc3 sc0 ls1 ws1\">anst\u00e4llda<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ae h4b y1069 ff9 fsa fc3 sc0 ls1 ws1\">kvinnor<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1059 w21d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x3af y1059 w21e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">304<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b0 y1059 w21f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b1 y1059 w220 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">297<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b2 y1059 w221 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">47%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w222 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Norge<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b3 y105a w223 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">62<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b4 y105a w224 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b5 y105a w225 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">78<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b6 y105a w226 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w227 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Danmark<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b7 yfae w228 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">75<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b8 yfae w229 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b9 yfae w22a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">82<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ba yfae w22b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3bb yfa1 w22c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">441<span class=\"_ _221\"> </span></div></td><td class=\"c n x3bc yfa1 w22d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3b1 yfa1 w22e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">457<span class=\"_ _221\"> </span></div></td><td class=\"c n x3bd yfa1 w22f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">47%<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gsc0\"><table class=\"s w21b h6f\" id=\"_ca7b0256-6f14-4676-9962-9a66837f9376\"><tr><td class=\"t m0 x173 h47 y106a ffc fs8 fc3 sc0 ls1 ws1\">K\u00f6nsf<span class=\"_ _1\"></span>\u00f6rdelning, ledande </td><td class=\"c n x3a3 y106b w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y106b w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a5 y106b w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a6 y106b w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y106c ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3a7 h4b y106d ff9 fsa fc3 sc0 ls1 ws1\">Medelantal<span class=\"_ _221\"> </span></td><td class=\"t m0 x3a8 h4b y106d ff9 fsa fc3 sc0 ls46 ws55\">Var<span class=\"_ _2\"></span>av<span class=\"_ _221\"> </span></td><td class=\"t m0 x3a9 h4b y106d ff9 fsa fc3 sc0 ls1 ws1\">Medelantal<span class=\"_ _221\"> </span></td><td class=\"t m0 x3aa h4b y106d ff9 fsa fc3 sc0 ls46 ws55\">Var<span class=\"_ _2\"></span>av<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x3ab h4b y106e ff9 fsa fc3 sc0 ls1 ws1\">anst\u00e4llda<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ac h4b y106e ff9 fsa fc3 sc0 ls1 ws1\">kvinnor<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ad h4b y106e ff9 fsa fc3 sc0 ls1 ws1\">anst\u00e4llda<span class=\"_ _221\"> </span></td><td class=\"t m0 x3ae h4b y106e ff9 fsa fc3 sc0 ls1 ws1\">kvinnor<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1059 w230 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Styrelseledam\u00f6ter<span class=\"_ _221\"> </span></div></td><td class=\"c n x3be y1059 w231 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5<span class=\"_ _221\"> </span></div></td><td class=\"c n x3bf y1059 w232 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c0 y1059 w233 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1059 w234 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">40%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w235 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Styrelsesuppleant<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c2 y1057 w236 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c3 y1057 w237 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">0%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c4 y1057 w238 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c5 y1057 w237 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">0%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w239 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">VD och \u00f6vriga ledande befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c6 yfae w37 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c7 yfae w23a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c8 yfae w23b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c9 yfae w23c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25%<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ca yfa1 w23d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">12<span class=\"_ _221\"> </span></div></td><td class=\"c n x3cb yfa1 w23e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">28%<span class=\"_ _221\"> </span></div></td><td class=\"c n x3cc yfa1 w23f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">14<span class=\"_ _221\"> </span></div></td><td class=\"c n x3cd yfa1 w240 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">30%</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-302": {
   "value": "<table class=\"s w241 h6c\" id=\"_3da384ad-a8f2-43ab-9b16-47404f77c684\"><tr><td class=\"c n x140 y1058 w242 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Kostnader f\u00f6r er<span class=\"_ _1\"></span>s\u00e4ttningar till anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ce y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3cf y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w243 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och ers\u00e4ttningar m.m.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d0 y1059 w244 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d1 y1059 w245 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w246 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d2 y105a w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d3 y105a w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 yfae w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 yfae w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d6 yfa1 w24c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">316 499<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d7 yfa1 w24d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">309 829<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w24e h70\" id=\"_f3a35eb6-a98d-4e0e-985b-66a7237099c8\"><tr><td class=\"c n x140 y106f w24f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och andra ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d8 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d9 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w250 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3da y1070 w251 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 361<span class=\"_ _221\"> </span></div></td><td class=\"c n x3db y1070 w252 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 151<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dc y1059 w254 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dd y1059 w255 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w256 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3de y1057 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">223 508<span class=\"_ _221\"> </span></div></td><td class=\"c n x3df y1057 w257 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">217 120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e0 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e1 yfae w258 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">487<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e2 yfa1 w244 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e3 yfa1 w259 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w25a h70\" id=\"_f6ca70be-8432-440a-97d7-8c981f99104b\"><tr><td class=\"c n x140 y106f w25b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y106f w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 y1070 w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 y1070 w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w25d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav le<span class=\"_ _1\"></span>dande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e6 y1071 w25e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e7 y1071 w25f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w260 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- \u00f6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e8 y1057 w261 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 806<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e9 y1057 w262 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 093<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w263 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ea yfae w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfae w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ec yfa1 w264 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">80 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfa1 w265 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">79 558<span class=\"_ _221\"> </span></div></td></tr></table>Ers\u00e4ttning till ledande befattningshavare i uppgifterna ovan avser ledande befattningshavare som uppb\u00e4r l\u00f6n. Ers\u00e4<span class=\"_ _1\"></span>ttning till styrelsen \u00e4r inkluderatat i L\u00f6ner och ers\u00e4ttningar till \u00d6vriga anst\u00e4llda.<span class=\"_ _221\"> </span>Beslutsprocess f\u00f6r ers\u00e4ttningar<span class=\"_ _221\"> </span>Ers\u00e4ttning och villkor till verkst\u00e4llande direkt\u00f6r beslutas av styr<span class=\"_ _1\"></span>elsen. Ers\u00e4ttning till andra ledande befattningshavar<span class=\"_ _1\"></span>e f\u00f6ljer antagna riktlinjer av ers\u00e4ttningsutskottet. Till styrelsens ordf\u00f6rande och ledam\u00f6ter utg\u00e5r fast arvode och sammantr\u00e4desarvode enligt bolagsst\u00e4mmans beslut<span class=\"_ _221\"> </span>UPPL<span class=\"_ _3\"></span>YSNINGAR AVSEENDE ERS\u00c4<span class=\"_ _0\"></span>TTNINGAR TILL LEDANDE BEF<span class=\"_ _0\"></span>A<span class=\"_ _1\"></span>TTNINGSHA<span class=\"_ _1\"></span>V<span class=\"_ _1\"></span>ARE<span class=\"_ _221\"> </span><table class=\"s w266 h71\" id=\"_d98e69b3-7ba1-44ea-9e3d-d481f8d6393c\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f1 y1074 w267 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f2 y1074 w268 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f4 y1057 w26a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 406<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f5 y1057 w26b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f6 y1057 w26c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f7 y1057 w26d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 129<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f8 y1057 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f9 yfae w26f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fa yfae w270 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 921<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fb yfae w271 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 401<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fc yfae w272 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 873<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fd yfae we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x3fe yfa1 w273 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">10 957<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ff yfa1 w274 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x400 yfa1 w275 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x401 yfa1 w276 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">15 002<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x402 h48 y1076 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr></table><table class=\"s w277 h72\" id=\"_94801178-61ad-414c-8e30-5df880667fc8\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x403 y1074 w267 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x404 y1074 w268 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x405 y1057 w278 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x406 y1057 w279 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">706<span class=\"_ _221\"> </span></div></td><td class=\"c n x407 y1057 w27a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">723<span class=\"_ _221\"> </span></div></td><td class=\"c n x408 y1057 w27b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 661<span class=\"_ _221\"> </span></div></td><td class=\"c n x409 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x40a yfae w27c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 325<span class=\"_ _221\"> </span></div></td><td class=\"c n x40b yfae w27d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 291<span class=\"_ _221\"> </span></div></td><td class=\"c n x40c yfae w27e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">874<span class=\"_ _221\"> </span></div></td><td class=\"c n x40d yfae w27f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 490<span class=\"_ _221\"> </span></div></td><td class=\"c n x40e yfae w280 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x40f yfa1 w281 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x410 yfa1 w282 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td><td class=\"c n x411 yfa1 w172 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td><td class=\"c n x412 yfa1 w283 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 151<span class=\"_ _221\"> </span></div></td><td class=\"c n x413 yfa1 w284 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr></table>*En medlem i ledningsgruppen var under 202<span class=\"_ _0\"></span>4 anlitad som konsult och kostnaden klassif<span class=\"_ _2\"></span>icer<span class=\"_ _1\"></span>as som \u00f6vrig extern kostnad i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Med \u00f6vrig ers\u00e4ttning avses f\u00f6rm\u00e5ner i f<span class=\"_ _1\"></span>orm av sjukv\u00e5rds-<span class=\"_ _221\"> </span>f\u00f6rs\u00e4kring och r\u00f6rlig ers\u00e4ttning. Den r\u00f6rliga l\u00f6nen baseras p\u00e5 intj\u00e4ningsperiod om ett \u00e5r<span class=\"_ _1\"></span>, d\u00e4r utfall \u00e4r beroende av i f\u00f6rv<span class=\"_ _1\"></span>\u00e4g uppsatta m\u00e5l.<span class=\"_ _221\"> </span>Ers\u00e4ttningar och villk<span class=\"_ _1\"></span>or ledande befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span>Ers\u00e4ttning till anst\u00e4llda ledande befattningshavare utg\u00f6rs a<span class=\"_ _1\"></span>v grundl\u00f6n, r\u00f6rlig ers\u00e4ttning, pensionsf\u00f6rm\u00e5ner<span class=\"_ _0\"></span>, \u00f6vriga f\u00f6rm\u00e5ner eller vid konsultavtal utg\u00e5r konsultarvode. Med andra ledande befattningshavare a<span class=\"_ _1\"></span>vses de personer som tillsammans med verkst\u00e4llande direkt\u00f6ren under \u00e5re<span class=\"_ _1\"></span>t utg<span class=\"_ _2\"></span>jort koncernledning samt styrelsen.<span class=\"_ _221\"> </span>Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r verkst\u00e4llande direkt\u00f6r<span class=\"_ _221\"> </span>VD har en \u00f6msesidig upps\u00e4gningstid p\u00e5 6 m\u00e5nader<span class=\"_ _1\"></span>. I det fall f\u00f6retaget s\u00e4ger upp anst\u00e4llningsa<span class=\"_ _1\"></span>vtalet utg\u00e5r dessutom l\u00f6n f\u00f6r 6 m\u00e5nader s\u00e5som avg\u00e5ngsve<span class=\"_ _1\"></span>derlag. Pensionsf\u00f6rm\u00e5nen f\u00f6r verkst\u00e4llande direkt\u00f6ren uppg\u00e5r till 30% a<span class=\"_ _1\"></span>v pensionsgrundande l\u00f6n. Prestationsbaserad ers\u00e4ttning kan utg\u00e5 med som mest fyra m\u00e5nadsl\u00f6ner och \u00e4r i enlighet med riktlinjerna f\u00f6r ledande befattningshavare. Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r VD beslutas av styrelsen.<span class=\"_ _221\"> </span>Styrelsearvoden<span class=\"_ _221\"> </span>\u00c5rsst\u00e4mman 2025 godk\u00e4nde styrelsearvode till styrelseledam\u00f6terna f\u00f6rdelat till or<span class=\"_ _1\"></span>df\u00f6randen 275 000 SEK och 130 000 SEK vardera till \u00f6vriga styr<span class=\"_ _1\"></span>elseledam\u00f6ter som inte \u00e4r anst\u00e4llda i bolaget samt f\u00f6r arvode i styrelseutskotten godk\u00e4ndes totalt 35 000 SEK till ordf\u00f6rande och 15 000 SEK till var<span class=\"_ _1\"></span>dera ledamot i utskotten som arvode. <div class=\"gscd\"><table class=\"s w285 h73\" id=\"_e32c9c23-ee99-48f3-9783-8d132d878bb0\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107a ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y103e w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x415 y103e w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y107b ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y107c w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y107c w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y107c w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1071 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1071 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d y107d w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e y107d w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gscd\"><table class=\"s w285 h74\" id=\"_0a926f43-319a-47e1-9ab1-e32d6fb373ce\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107e ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y107f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x421 y107f w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y1080 ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1081 w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1081 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y1081 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1059 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d yfae w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e yfae w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "<table class=\"s w241 h6c\" id=\"_3da384ad-a8f2-43ab-9b16-47404f77c684\"><tr><td class=\"c n x140 y1058 w242 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Kostnader f\u00f6r er<span class=\"_ _1\"></span>s\u00e4ttningar till anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ce y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3cf y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w243 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och ers\u00e4ttningar m.m.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d0 y1059 w244 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d1 y1059 w245 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w246 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d2 y105a w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d3 y105a w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 yfae w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 yfae w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d6 yfa1 w24c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">316 499<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d7 yfa1 w24d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">309 829<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w24e h70\" id=\"_f3a35eb6-a98d-4e0e-985b-66a7237099c8\"><tr><td class=\"c n x140 y106f w24f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och andra ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d8 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d9 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w250 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3da y1070 w251 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 361<span class=\"_ _221\"> </span></div></td><td class=\"c n x3db y1070 w252 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 151<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dc y1059 w254 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dd y1059 w255 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w256 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3de y1057 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">223 508<span class=\"_ _221\"> </span></div></td><td class=\"c n x3df y1057 w257 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">217 120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e0 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e1 yfae w258 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">487<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e2 yfa1 w244 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e3 yfa1 w259 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w25a h70\" id=\"_f6ca70be-8432-440a-97d7-8c981f99104b\"><tr><td class=\"c n x140 y106f w25b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y106f w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 y1070 w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 y1070 w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w25d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav le<span class=\"_ _1\"></span>dande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e6 y1071 w25e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e7 y1071 w25f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w260 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- \u00f6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e8 y1057 w261 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 806<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e9 y1057 w262 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 093<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w263 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ea yfae w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfae w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ec yfa1 w264 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">80 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfa1 w265 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">79 558<span class=\"_ _221\"> </span></div></td></tr></table><div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls20 ws1f gsd0\">NOT 5<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">ARVODE TILL REVISORER<span class=\"_ _221\"> </span></span></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsd1\">Ers\u00e4ttning till revisorer<span class=\"_ _221\"> </span></div><div class=\"gsd2\"><table class=\"s w293 h75\" id=\"_a7b57abb-6ef3-4087-868c-d472536dca6c\"><tr><td class=\"c n x140 y106f w294 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Ernst &amp; Y<span class=\"_ _3\"></span>oung<span class=\"_ _221\"> </span></div></td><td class=\"c n x422 y106f w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x16b y106f w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w295 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Revisionsuppdrag<span class=\"_ _221\"> </span></div></td><td class=\"c n x423 y1070 w296 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 344<span class=\"_ _221\"> </span></div></td><td class=\"c n x424 y1070 w297 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 291<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w298 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Revisionsverksamhet ut\u00f6<span class=\"_ _1\"></span>ver revisionsuppdraget<span class=\"_ _221\"> </span></div></td><td class=\"c n x425 y1071 w299 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">426<span class=\"_ _221\"> </span></div></td><td class=\"c n x426 y1071 w29a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">223<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w29b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skatter\u00e5dgivning<span class=\"_ _221\"> </span></div></td><td class=\"c n x427 y1057 w29c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">134<span class=\"_ _221\"> </span></div></td><td class=\"c n x428 y1057 w19e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w29d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x429 yfae w29e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">94<span class=\"_ _221\"> </span></div></td><td class=\"c n x42a yfae w29f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w68 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 998<span class=\"_ _221\"> </span></div></td><td class=\"c n x42c yfa1 w274 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsd3\">Med revisionsuppdr<span class=\"_ _1\"></span>ag avses granskning av \u00e5rsr<span class=\"_ _1\"></span>edovisning och bokf\u00f6ring samt styrelsens och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsd4\">verkst\u00e4llande direkt\u00f6rens f\u00f6rvaltning, \u00f6<span class=\"_ _1\"></span>vriga arbetsuppgif<span class=\"_ _2\"></span>ter som de<span class=\"_ _1\"></span>t ankommer p\u00e5 bolagets revisor </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsd5\">att utf\u00f6ra samt r\u00e5dgivning eller annat bitr\u00e4de som f\u00f6ranle<span class=\"_ _1\"></span>ds av iakttagelser vid s\u00e5dan granskning </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsd6\">eller genomf\u00f6randet av s\u00e5dana \u00f6<span class=\"_ _1\"></span>vriga arbetsuppgifter. \u00d6vriga tj\u00e4nster avser r\u00e5dgivning inom </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsd7\">revisionsn\u00e4ra omr\u00e5den s\u00e5som r<span class=\"_ _1\"></span>edovisning, skatt etc.<span class=\"_ _221\"> </span></div>NOT 6  <span class=\"fc3 ls20 ws1f\">AVSKRIVNINGAR OCH NEDSKRIVNINGAR<span class=\"_ _221\"> </span></span><table class=\"s w2a0 h70\" id=\"_38ceb4d9-33b8-488e-80e5-fbd8dfa7fef0\"><tr><td class=\"c n x140 y106f w2a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av a<span class=\"_ _1\"></span>vskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42d y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x42e y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w2a2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42f y1070 w2a3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>2 126<span class=\"_ _221\"> </span></div></td><td class=\"c n x430 y1070 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w2a5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Inven<span class=\"_ _1\"></span>tarier<span class=\"_ _221\"> </span></div></td><td class=\"c n x431 y1059 w2a6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 739<span class=\"_ _221\"> </span></div></td><td class=\"c n x432 y1059 w2a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 646<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w6d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet<span class=\"_ _221\"> </span></div></td><td class=\"c n x433 y1057 w2a8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 964<span class=\"_ _221\"> </span></div></td><td class=\"c n x434 y1057 w2a9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 693<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x435 yfae w2aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x436 yfae w2ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 102<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x437 yfa1 w2ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-60 632<span class=\"_ _221\"> </span></div></td><td class=\"c n x438 yfa1 w1b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-68 938<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w2ad h76\" id=\"_031cf1c2-ee82-4e03-a5ac-f0ec5de4037c\"><tr><td class=\"c n x140 y1082 w2ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x439 y1082 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x43a y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w64 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x43b y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43c y1057 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x43d yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43e yfae w2b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"t m0 x325 h48 y1084 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td><td class=\"t m0 x3f3 h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">-41 154<span class=\"_ _221\"> </span></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-333": {
   "value": "<div class=\"gsc2\"><table class=\"s w24e h70\" id=\"_f3a35eb6-a98d-4e0e-985b-66a7237099c8\"><tr><td class=\"c n x140 y106f w24f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och andra ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d8 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d9 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w250 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3da y1070 w251 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 361<span class=\"_ _221\"> </span></div></td><td class=\"c n x3db y1070 w252 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 151<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dc y1059 w254 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dd y1059 w255 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w256 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3de y1057 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">223 508<span class=\"_ _221\"> </span></div></td><td class=\"c n x3df y1057 w257 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">217 120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e0 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e1 yfae w258 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">487<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e2 yfa1 w244 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e3 yfa1 w259 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gsc3\"><table class=\"s w25a h70\" id=\"_f6ca70be-8432-440a-97d7-8c981f99104b\"><tr><td class=\"c n x140 y106f w25b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y106f w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 y1070 w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 y1070 w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w25d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav le<span class=\"_ _1\"></span>dande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e6 y1071 w25e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e7 y1071 w25f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w260 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- \u00f6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e8 y1057 w261 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 806<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e9 y1057 w262 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 093<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w263 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ea yfae w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfae w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ec yfa1 w264 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">80 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfa1 w265 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">79 558<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsc4\">Ers\u00e4ttning till ledande befattningshavare i uppgifterna ovan avser ledande </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsc5\">befattningshavare som uppb\u00e4r l\u00f6n. Ers\u00e4<span class=\"_ _1\"></span>ttning till styrelsen \u00e4r inkluderatat i </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsc6\">L\u00f6ner och ers\u00e4ttningar till \u00d6vriga anst\u00e4llda.<span class=\"_ _221\"> </span></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsc7\">Beslutsprocess f\u00f6r ers\u00e4ttningar<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsc8\">Ers\u00e4ttning och villkor till verkst\u00e4llande direkt\u00f6r beslutas av styr<span class=\"_ _1\"></span>elsen. </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsc9\">Ers\u00e4ttning till andra ledande befattningshavar<span class=\"_ _1\"></span>e f\u00f6ljer antagna riktlinjer av </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsca\">ers\u00e4ttningsutskottet. Till styrelsens ordf\u00f6rande och ledam\u00f6ter utg\u00e5r fast </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gscb\">arvode och sammantr\u00e4desarvode enligt bolagsst\u00e4mmans beslut<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span></div>UPPL<span class=\"_ _3\"></span>YSNINGAR AVSEENDE ERS\u00c4<span class=\"_ _0\"></span>TTNINGAR TILL LEDANDE BEF<span class=\"_ _0\"></span>A<span class=\"_ _1\"></span>TTNINGSHA<span class=\"_ _1\"></span>V<span class=\"_ _1\"></span>ARE<span class=\"_ _221\"> </span><table class=\"s w266 h71\" id=\"_d98e69b3-7ba1-44ea-9e3d-d481f8d6393c\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f1 y1074 w267 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f2 y1074 w268 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f4 y1057 w26a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 406<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f5 y1057 w26b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f6 y1057 w26c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f7 y1057 w26d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 129<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f8 y1057 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f9 yfae w26f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fa yfae w270 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 921<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fb yfae w271 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 401<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fc yfae w272 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 873<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fd yfae we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x3fe yfa1 w273 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">10 957<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ff yfa1 w274 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x400 yfa1 w275 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x401 yfa1 w276 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">15 002<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x402 h48 y1076 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr></table><table class=\"s w277 h72\" id=\"_94801178-61ad-414c-8e30-5df880667fc8\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x403 y1074 w267 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x404 y1074 w268 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x405 y1057 w278 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x406 y1057 w279 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">706<span class=\"_ _221\"> </span></div></td><td class=\"c n x407 y1057 w27a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">723<span class=\"_ _221\"> </span></div></td><td class=\"c n x408 y1057 w27b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 661<span class=\"_ _221\"> </span></div></td><td class=\"c n x409 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x40a yfae w27c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 325<span class=\"_ _221\"> </span></div></td><td class=\"c n x40b yfae w27d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 291<span class=\"_ _221\"> </span></div></td><td class=\"c n x40c yfae w27e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">874<span class=\"_ _221\"> </span></div></td><td class=\"c n x40d yfae w27f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 490<span class=\"_ _221\"> </span></div></td><td class=\"c n x40e yfae w280 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x40f yfa1 w281 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x410 yfa1 w282 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td><td class=\"c n x411 yfa1 w172 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td><td class=\"c n x412 yfa1 w283 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 151<span class=\"_ _221\"> </span></div></td><td class=\"c n x413 yfa1 w284 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr></table>*En medlem i ledningsgruppen var under 202<span class=\"_ _0\"></span>4 anlitad som konsult och kostnaden klassif<span class=\"_ _2\"></span>icer<span class=\"_ _1\"></span>as som \u00f6vrig extern kostnad i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Med \u00f6vrig ers\u00e4ttning avses f\u00f6rm\u00e5ner i f<span class=\"_ _1\"></span>orm av sjukv\u00e5rds-<span class=\"_ _221\"> </span>f\u00f6rs\u00e4kring och r\u00f6rlig ers\u00e4ttning. Den r\u00f6rliga l\u00f6nen baseras p\u00e5 intj\u00e4ningsperiod om ett \u00e5r<span class=\"_ _1\"></span>, d\u00e4r utfall \u00e4r beroende av i f\u00f6rv<span class=\"_ _1\"></span>\u00e4g uppsatta m\u00e5l.<span class=\"_ _221\"> </span>Ers\u00e4ttningar och villk<span class=\"_ _1\"></span>or ledande befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span>Ers\u00e4ttning till anst\u00e4llda ledande befattningshavare utg\u00f6rs a<span class=\"_ _1\"></span>v grundl\u00f6n, r\u00f6rlig ers\u00e4ttning, pensionsf\u00f6rm\u00e5ner<span class=\"_ _0\"></span>, \u00f6vriga f\u00f6rm\u00e5ner eller vid konsultavtal utg\u00e5r konsultarvode. Med andra ledande befattningshavare a<span class=\"_ _1\"></span>vses de personer som tillsammans med verkst\u00e4llande direkt\u00f6ren under \u00e5re<span class=\"_ _1\"></span>t utg<span class=\"_ _2\"></span>jort koncernledning samt styrelsen.<span class=\"_ _221\"> </span>Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r verkst\u00e4llande direkt\u00f6r<span class=\"_ _221\"> </span>VD har en \u00f6msesidig upps\u00e4gningstid p\u00e5 6 m\u00e5nader<span class=\"_ _1\"></span>. I det fall f\u00f6retaget s\u00e4ger upp anst\u00e4llningsa<span class=\"_ _1\"></span>vtalet utg\u00e5r dessutom l\u00f6n f\u00f6r 6 m\u00e5nader s\u00e5som avg\u00e5ngsve<span class=\"_ _1\"></span>derlag. Pensionsf\u00f6rm\u00e5nen f\u00f6r verkst\u00e4llande direkt\u00f6ren uppg\u00e5r till 30% a<span class=\"_ _1\"></span>v pensionsgrundande l\u00f6n. Prestationsbaserad ers\u00e4ttning kan utg\u00e5 med som mest fyra m\u00e5nadsl\u00f6ner och \u00e4r i enlighet med riktlinjerna f\u00f6r ledande befattningshavare. Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r VD beslutas av styrelsen.<span class=\"_ _221\"> </span>Styrelsearvoden<span class=\"_ _221\"> </span>\u00c5rsst\u00e4mman 2025 godk\u00e4nde styrelsearvode till styrelseledam\u00f6terna f\u00f6rdelat till or<span class=\"_ _1\"></span>df\u00f6randen 275 000 SEK och 130 000 SEK vardera till \u00f6vriga styr<span class=\"_ _1\"></span>elseledam\u00f6ter som inte \u00e4r anst\u00e4llda i bolaget samt f\u00f6r arvode i styrelseutskotten godk\u00e4ndes totalt 35 000 SEK till ordf\u00f6rande och 15 000 SEK till var<span class=\"_ _1\"></span>dera ledamot i utskotten som arvode. <table class=\"s w285 h73\" id=\"_e32c9c23-ee99-48f3-9783-8d132d878bb0\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107a ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y103e w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x415 y103e w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y107b ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y107c w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y107c w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y107c w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1071 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1071 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d y107d w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e y107d w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w285 h74\" id=\"_0a926f43-319a-47e1-9ab1-e32d6fb373ce\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107e ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y107f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x421 y107f w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y1080 ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1081 w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1081 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y1081 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1059 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d yfae w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e yfae w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "<table class=\"s w24e h70\" id=\"_f3a35eb6-a98d-4e0e-985b-66a7237099c8\"><tr><td class=\"c n x140 y106f w24f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ner och andra ers\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d8 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d9 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w250 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3da y1070 w251 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 361<span class=\"_ _221\"> </span></div></td><td class=\"c n x3db y1070 w252 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 151<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dc y1059 w254 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x3dd y1059 w255 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w256 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3de y1057 w1db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">223 508<span class=\"_ _221\"> </span></div></td><td class=\"c n x3df y1057 w257 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">217 120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w253 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav r<span class=\"_ _1\"></span>\u00f6rliga l\u00f6nekostnader o.d.<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e0 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e1 yfae w258 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">487<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e2 yfa1 w244 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">235 869<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e3 yfa1 w259 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">230 271<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w25a h70\" id=\"_f6ca70be-8432-440a-97d7-8c981f99104b\"><tr><td class=\"c n x140 y106f w25b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y106f w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w249 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pensionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d4 y1070 w24a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x3d5 y1070 w24b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 090<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w25d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- varav le<span class=\"_ _1\"></span>dande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e6 y1071 w25e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e7 y1071 w25f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w260 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">- \u00f6vriga anst\u00e4llda<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e8 y1057 w261 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 806<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e9 y1057 w262 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 093<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w263 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga sociala kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ea yfae w247 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 183<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfae w248 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">57 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ec yfa1 w264 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">80 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x3eb yfa1 w265 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">79 558<span class=\"_ _221\"> </span></div></td></tr></table>Ers\u00e4ttning till ledande befattningshavare i uppgifterna ovan avser ledande befattningshavare som uppb\u00e4r l\u00f6n. Ers\u00e4<span class=\"_ _1\"></span>ttning till styrelsen \u00e4r inkluderatat i L\u00f6ner och ers\u00e4ttningar till \u00d6vriga anst\u00e4llda.<span class=\"_ _221\"> </span>Beslutsprocess f\u00f6r ers\u00e4ttningar<span class=\"_ _221\"> </span>Ers\u00e4ttning och villkor till verkst\u00e4llande direkt\u00f6r beslutas av styr<span class=\"_ _1\"></span>elsen. Ers\u00e4ttning till andra ledande befattningshavar<span class=\"_ _1\"></span>e f\u00f6ljer antagna riktlinjer av ers\u00e4ttningsutskottet. Till styrelsens ordf\u00f6rande och ledam\u00f6ter utg\u00e5r fast arvode och sammantr\u00e4desarvode enligt bolagsst\u00e4mmans beslut<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>UPPL<span class=\"_ _3\"></span>YSNINGAR AVSEENDE ERS\u00c4<span class=\"_ _0\"></span>TTNINGAR TILL LEDANDE BEF<span class=\"_ _0\"></span>A<span class=\"_ _1\"></span>TTNINGSHA<span class=\"_ _1\"></span>V<span class=\"_ _1\"></span>ARE<span class=\"_ _221\"> </span><table class=\"s w266 h71\" id=\"_d98e69b3-7ba1-44ea-9e3d-d481f8d6393c\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1072 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1073 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f1 y1074 w267 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f2 y1074 w268 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1075 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f4 y1057 w26a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 406<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f5 y1057 w26b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f6 y1057 w26c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f7 y1057 w26d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 129<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f8 y1057 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x3f9 yfae w26f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fa yfae w270 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 921<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fb yfae w271 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 401<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fc yfae w272 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 873<span class=\"_ _221\"> </span></div></td><td class=\"c n x3fd yfae we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x3fe yfa1 w273 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">10 957<span class=\"_ _221\"> </span></div></td><td class=\"c n x3ff yfa1 w274 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x400 yfa1 w275 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">1 404<span class=\"_ _221\"> </span></div></td><td class=\"c n x401 yfa1 w276 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">15 002<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x402 h48 y1076 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td></tr></table><table class=\"s w277 h72\" id=\"_94801178-61ad-414c-8e30-5df880667fc8\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x322 h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal l\u00f6nrelaterad </td><td class=\"t m0 x3ed h47 y1077 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x3ee h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig </td><td class=\"t m0 x3ef h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning f\u00f6r ledande </td><td class=\"t m0 x3f0 h47 y1078 ffc fs8 fc3 sc0 ls1 ws1\">konsult<span class=\"_ _1\"></span>- </td></tr><tr><td class=\"c n x140 y1074 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x403 y1074 w267 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Fast grundl\u00f6n<span class=\"_ _221\"> </span></div></td><td class=\"c n x404 y1074 w268 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Pensionsk<span class=\"_ _0\"></span>ostnad</div></td><td class=\"t m0 x3f3 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">ers\u00e4ttning<span class=\"_ _221\"> </span></td><td class=\"t m0 x289 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span></td><td class=\"t m0 x338 h47 y1079 ffc fs8 fc3 sc0 ls1 ws1\">arvode*<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1057 w269 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Martin du Hane, VD<span class=\"_ _221\"> </span></div></td><td class=\"c n x405 y1057 w278 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x406 y1057 w279 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">706<span class=\"_ _221\"> </span></div></td><td class=\"c n x407 y1057 w27a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">723<span class=\"_ _221\"> </span></div></td><td class=\"c n x408 y1057 w27b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 661<span class=\"_ _221\"> </span></div></td><td class=\"c n x409 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w26e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ledande befattningshavare<span class=\"_ _221\"> </span></div></td><td class=\"c n x40a yfae w27c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 325<span class=\"_ _221\"> </span></div></td><td class=\"c n x40b yfae w27d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 291<span class=\"_ _221\"> </span></div></td><td class=\"c n x40c yfae w27e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">874<span class=\"_ _221\"> </span></div></td><td class=\"c n x40d yfae w27f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 490<span class=\"_ _221\"> </span></div></td><td class=\"c n x40e yfae w280 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x40f yfa1 w281 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 557<span class=\"_ _221\"> </span></div></td><td class=\"c n x410 yfa1 w282 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 997<span class=\"_ _221\"> </span></div></td><td class=\"c n x411 yfa1 w172 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 597<span class=\"_ _221\"> </span></div></td><td class=\"c n x412 yfa1 w283 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 151<span class=\"_ _221\"> </span></div></td><td class=\"c n x413 yfa1 w284 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 220<span class=\"_ _221\"> </span></div></td></tr></table>*En medlem i ledningsgruppen var under 202<span class=\"_ _0\"></span>4 anlitad som konsult och kostnaden klassif<span class=\"_ _2\"></span>icer<span class=\"_ _1\"></span>as som \u00f6vrig extern kostnad i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Med \u00f6vrig ers\u00e4ttning avses f\u00f6rm\u00e5ner i f<span class=\"_ _1\"></span>orm av sjukv\u00e5rds-<span class=\"_ _221\"> </span>f\u00f6rs\u00e4kring och r\u00f6rlig ers\u00e4ttning. Den r\u00f6rliga l\u00f6nen baseras p\u00e5 intj\u00e4ningsperiod om ett \u00e5r<span class=\"_ _1\"></span>, d\u00e4r utfall \u00e4r beroende av i f\u00f6rv<span class=\"_ _1\"></span>\u00e4g uppsatta m\u00e5l.<span class=\"_ _221\"> </span>Ers\u00e4ttningar och villk<span class=\"_ _1\"></span>or ledande befattningshavar<span class=\"_ _1\"></span>e<span class=\"_ _221\"> </span>Ers\u00e4ttning till anst\u00e4llda ledande befattningshavare utg\u00f6rs a<span class=\"_ _1\"></span>v grundl\u00f6n, r\u00f6rlig ers\u00e4ttning, pensionsf\u00f6rm\u00e5ner<span class=\"_ _0\"></span>, \u00f6vriga f\u00f6rm\u00e5ner eller vid konsultavtal utg\u00e5r konsultarvode. Med andra ledande befattningshavare a<span class=\"_ _1\"></span>vses de personer som tillsammans med verkst\u00e4llande direkt\u00f6ren under \u00e5re<span class=\"_ _1\"></span>t utg<span class=\"_ _2\"></span>jort koncernledning samt styrelsen.<span class=\"_ _221\"> </span>Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r verkst\u00e4llande direkt\u00f6r<span class=\"_ _221\"> </span>VD har en \u00f6msesidig upps\u00e4gningstid p\u00e5 6 m\u00e5nader<span class=\"_ _1\"></span>. I det fall f\u00f6retaget s\u00e4ger upp anst\u00e4llningsa<span class=\"_ _1\"></span>vtalet utg\u00e5r dessutom l\u00f6n f\u00f6r 6 m\u00e5nader s\u00e5som avg\u00e5ngsve<span class=\"_ _1\"></span>derlag. Pensionsf\u00f6rm\u00e5nen f\u00f6r verkst\u00e4llande direkt\u00f6ren uppg\u00e5r till 30% a<span class=\"_ _1\"></span>v pensionsgrundande l\u00f6n. Prestationsbaserad ers\u00e4ttning kan utg\u00e5 med som mest fyra m\u00e5nadsl\u00f6ner och \u00e4r i enlighet med riktlinjerna f\u00f6r ledande befattningshavare. Anst\u00e4llningsvillk<span class=\"_ _1\"></span>or f\u00f6r VD beslutas av styrelsen.<span class=\"_ _221\"> </span>Styrelsearvoden<span class=\"_ _221\"> </span>\u00c5rsst\u00e4mman 2025 godk\u00e4nde styrelsearvode till styrelseledam\u00f6terna f\u00f6rdelat till or<span class=\"_ _1\"></span>df\u00f6randen 275 000 SEK och 130 000 SEK vardera till \u00f6vriga styr<span class=\"_ _1\"></span>elseledam\u00f6ter som inte \u00e4r anst\u00e4llda i bolaget samt f\u00f6r arvode i styrelseutskotten godk\u00e4ndes totalt 35 000 SEK till ordf\u00f6rande och 15 000 SEK till var<span class=\"_ _1\"></span>dera ledamot i utskotten som arvode. <table class=\"s w285 h73\" id=\"_e32c9c23-ee99-48f3-9783-8d132d878bb0\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107a ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y103e w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x415 y103e w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y107b ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y107c w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y107c w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y107c w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1071 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1071 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d y107d w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e y107d w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w285 h74\" id=\"_0a926f43-319a-47e1-9ab1-e32d6fb373ce\"><tr><td></td><td></td><td class=\"t m0 x414 h47 y107e ffc fs8 fc3 sc0 ls1 ws1\">Arvode f\u00f6r </td></tr><tr><td class=\"c n x140 y107f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x421 y107f w286 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Arvode</div></td><td class=\"t m0 x33d h47 y1080 ffc fs8 fc3 sc0 ls1 ws1\">styrelseutsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1081 w287 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leif W<span class=\"_ _1\"></span>est, styrelseordf\u00f6r<span class=\"_ _1\"></span>ande<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1081 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">275<span class=\"_ _221\"> </span></div></td><td class=\"c n x417 y1081 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w28a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kenneth Engstr\u00f6m, styr<span class=\"_ _1\"></span>elseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x418 y1070 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x419 y1070 w28b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">35<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w28c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anna Bauer<span class=\"_ _0\"></span>, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x416 y1059 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41a y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w28d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscar W<span class=\"_ _1\"></span>allblom, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41b y1057 w288 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41c y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w28e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Tina Tropp J<span class=\"_ _1\"></span>erresand, styrelseledamot<span class=\"_ _221\"> </span></div></td><td class=\"c n x41d yfae w28f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">130<span class=\"_ _221\"> </span></div></td><td class=\"c n x41e yfae w290 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x41f yfa1 w291 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">795<span class=\"_ _221\"> </span></div></td><td class=\"c n x420 yfa1 w292 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">100<span class=\"_ _221\"> </span></div></td></tr></table><div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs19d\">NOT 20 <span class=\"fc8\"> <span class=\"fc3 ls20 ws1f\">TRANSAKTIONER MED N\u00c4RST\u00c5ENDE<span class=\"_ _221\"> </span></span></span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs19e\">F\u00f6rs\u00e4ljning till n\u00e4rst\u00e5ende sker p\u00e5 marknadsm\u00e4ssiga villkor<span class=\"_ _0\"></span>. Vid ink\u00f6p och f\u00f6rs\u00e4ljning mellan </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs19f\">koncernf\u00f6re<span class=\"_ _1\"></span>tag till\u00e4mpas samma principer f\u00f6r priss\u00e4ttning som vid transaktioner med externa </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a0\">parter<span class=\"_ _1\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a1\">Moment Group AB har inte l\u00e4mna<span class=\"_ _1\"></span>t garantier eller borgensf\u00f6rbindelser till eller till f\u00f6rm\u00e5n f<span class=\"_ _1\"></span>\u00f6r </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a2\">styrelseledam\u00f6ter eller andra ledande befattningshav<span class=\"_ _1\"></span>are.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a3\">F\u00f6r into om styrelsens arvode och ers\u00e4ttning till ledande befattningshavar<span class=\"_ _1\"></span>e se not 4.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-292": {
   "value": "NOT 5<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">ARVODE TILL REVISORER<span class=\"_ _221\"> </span></span>Ers\u00e4ttning till revisorer<span class=\"_ _221\"> </span><table class=\"s w293 h75\" id=\"_a7b57abb-6ef3-4087-868c-d472536dca6c\"><tr><td class=\"c n x140 y106f w294 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Ernst &amp; Y<span class=\"_ _3\"></span>oung<span class=\"_ _221\"> </span></div></td><td class=\"c n x422 y106f w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x16b y106f w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w295 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Revisionsuppdrag<span class=\"_ _221\"> </span></div></td><td class=\"c n x423 y1070 w296 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 344<span class=\"_ _221\"> </span></div></td><td class=\"c n x424 y1070 w297 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 291<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w298 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Revisionsverksamhet ut\u00f6<span class=\"_ _1\"></span>ver revisionsuppdraget<span class=\"_ _221\"> </span></div></td><td class=\"c n x425 y1071 w299 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">426<span class=\"_ _221\"> </span></div></td><td class=\"c n x426 y1071 w29a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">223<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w29b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skatter\u00e5dgivning<span class=\"_ _221\"> </span></div></td><td class=\"c n x427 y1057 w29c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">134<span class=\"_ _221\"> </span></div></td><td class=\"c n x428 y1057 w19e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">120<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w29d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga tj\u00e4nster<span class=\"_ _221\"> </span></div></td><td class=\"c n x429 yfae w29e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">94<span class=\"_ _221\"> </span></div></td><td class=\"c n x42a yfae w29f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w68 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 998<span class=\"_ _221\"> </span></div></td><td class=\"c n x42c yfa1 w274 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2 641<span class=\"_ _221\"> </span></div></td></tr></table>Med revisionsuppdr<span class=\"_ _1\"></span>ag avses granskning av \u00e5rsr<span class=\"_ _1\"></span>edovisning och bokf\u00f6ring samt styrelsens och verkst\u00e4llande direkt\u00f6rens f\u00f6rvaltning, \u00f6<span class=\"_ _1\"></span>vriga arbetsuppgif<span class=\"_ _2\"></span>ter som de<span class=\"_ _1\"></span>t ankommer p\u00e5 bolagets revisor att utf\u00f6ra samt r\u00e5dgivning eller annat bitr\u00e4de som f\u00f6ranle<span class=\"_ _1\"></span>ds av iakttagelser vid s\u00e5dan granskning eller genomf\u00f6randet av s\u00e5dana \u00f6<span class=\"_ _1\"></span>vriga arbetsuppgifter. \u00d6vriga tj\u00e4nster avser r\u00e5dgivning inom revisionsn\u00e4ra omr\u00e5den s\u00e5som r<span class=\"_ _1\"></span>edovisning, skatt etc.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-290": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gsd9\">NOT 6  <span class=\"fc3 ls20 ws1f\">AVSKRIVNINGAR OCH NEDSKRIVNINGAR<span class=\"_ _221\"> </span></span></div><div class=\"gsda\"><table class=\"s w2a0 h70\" id=\"_38ceb4d9-33b8-488e-80e5-fbd8dfa7fef0\"><tr><td class=\"c n x140 y106f w2a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av a<span class=\"_ _1\"></span>vskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42d y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x42e y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w2a2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42f y1070 w2a3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>2 126<span class=\"_ _221\"> </span></div></td><td class=\"c n x430 y1070 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w2a5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Inven<span class=\"_ _1\"></span>tarier<span class=\"_ _221\"> </span></div></td><td class=\"c n x431 y1059 w2a6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 739<span class=\"_ _221\"> </span></div></td><td class=\"c n x432 y1059 w2a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 646<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w6d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet<span class=\"_ _221\"> </span></div></td><td class=\"c n x433 y1057 w2a8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 964<span class=\"_ _221\"> </span></div></td><td class=\"c n x434 y1057 w2a9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 693<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x435 yfae w2aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x436 yfae w2ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 102<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x437 yfa1 w2ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-60 632<span class=\"_ _221\"> </span></div></td><td class=\"c n x438 yfa1 w1b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-68 938<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-321": {
   "value": "NOT 6  <span class=\"fc3 ls20 ws1f\">AVSKRIVNINGAR OCH NEDSKRIVNINGAR<span class=\"_ _221\"> </span></span><table class=\"s w2a0 h70\" id=\"_38ceb4d9-33b8-488e-80e5-fbd8dfa7fef0\"><tr><td class=\"c n x140 y106f w2a1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av a<span class=\"_ _1\"></span>vskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42d y106f w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x42e y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w2a2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x42f y1070 w2a3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>2 126<span class=\"_ _221\"> </span></div></td><td class=\"c n x430 y1070 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w2a5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Inven<span class=\"_ _1\"></span>tarier<span class=\"_ _221\"> </span></div></td><td class=\"c n x431 y1059 w2a6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 739<span class=\"_ _221\"> </span></div></td><td class=\"c n x432 y1059 w2a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 646<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w6d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rb\u00e4ttringsutgif<span class=\"_ _2\"></span>t p\u00e5 annans fastighet<span class=\"_ _221\"> </span></div></td><td class=\"c n x433 y1057 w2a8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 964<span class=\"_ _221\"> </span></div></td><td class=\"c n x434 y1057 w2a9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 693<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x435 yfae w2aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x436 yfae w2ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 102<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x437 yfa1 w2ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-60 632<span class=\"_ _221\"> </span></div></td><td class=\"c n x438 yfa1 w1b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-68 938<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w2ad h76\" id=\"_031cf1c2-ee82-4e03-a5ac-f0ec5de4037c\"><tr><td class=\"c n x140 y1082 w2ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x439 y1082 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x43a y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w64 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x43b y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43c y1057 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x43d yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43e yfae w2b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"t m0 x325 h48 y1084 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td><td class=\"t m0 x3f3 h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">-41 154<span class=\"_ _221\"> </span></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "<div class=\"gscd\"><table class=\"s w2ad h76\" id=\"_031cf1c2-ee82-4e03-a5ac-f0ec5de4037c\"><tr><td class=\"c n x140 y1082 w2ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rdelning av nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x439 y1082 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x43a y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w64 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x43b y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43c y1057 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w69 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x43d yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x43e yfae w2b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"t m0 x325 h48 y1084 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></td><td class=\"t m0 x3f3 h47 y1083 ffc fs8 fc3 sc0 ls1 ws1\">-41 154<span class=\"_ _221\"> </span></td></tr></table></div>NOT 10<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">IMMATERIELLA TILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w314 h7d\" id=\"_161ad4d8-9543-49a5-aa7b-9d0607c5c9f3\"><tr><td class=\"c n x140 y109d w315 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a0 y109d w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a1 y109d w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109e w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a2 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a3 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109f w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a4 y109f w319 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a5 y109f w31a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a0 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a6 y10a0 w31c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _1\"></span>7 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a7 y10a0 w31d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a1 w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a8 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a9 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a2 w320 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4aa y10a2 w321 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 4<span class=\"_ _2\"></span>40<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ab y10a2 w322 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w323 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ac y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ad y10a3 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w324 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ae yfab w325 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 440<span class=\"_ _221\"> </span></div></td><td class=\"c n x4af yfab w326 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-4<span class=\"_ _2\"></span>4 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b0 yfa1 w328 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b1 yfa1 w329 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r information om var a<span class=\"_ _1\"></span>v- och nedskrivningar redovisas i r<span class=\"_ _1\"></span>esultatr\u00e4kningen, se not 6.<span class=\"_ _221\"> </span>Nedskri<span class=\"_ _1\"></span>vningspr\u00f6vning<span class=\"ff9\"> </span>Koncernens re<span class=\"_ _1\"></span>dovisade v\u00e4rde p\u00e5 goodwill uppgick per 31 december 2025 till 191,3 MSEK (191,3 MSEK).<span class=\"_ _221\"> </span>Goodwillposten f\u00f6r koncernen har uppst\u00e5tt genom f\u00f6ljande f\u00f6rv\u00e4rv \u2022 <span class=\"_ _69\"> </span>2002 f\u00f6rv\u00e4rvades Powerart a<span class=\"_ _1\"></span>v 2Entertain Sverige AB till 100% \u2022 <span class=\"_ _69\"> </span>2007 f\u00f6rv\u00e4rvades 75% av Hansen Even<span class=\"_ _1\"></span>t &amp; Conference AB och resterande 25% f\u00f6rv\u00e4rvades 2010<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2009 f\u00f6rv\u00e4rvades 100% av W<span class=\"_ _1\"></span>allmans Group AB med tillh\u00f6rande dotterbolag<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2010 f\u00f6rv\u00e4rvades 100% av Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2017 f\u00f6rv\u00e4rvades 100% av Minnesota Communication AB samt Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB \u2022 <span class=\"_ _69\"> </span>2018 f\u00f6rv\u00e4rvades 100% av Conciliance AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2023 f\u00f6rv\u00e4rvades 100% av Filmriding &amp; Company AB<span class=\"_ _221\"> </span>Goodwillv\u00e4rde<span class=\"_ _1\"></span>t testas \u00e5rligen och n\u00e4r bolaget bed\u00f6mer att det eventuellt finns ett nedskrivningsbehov<span class=\"_ _1\"></span>. Pr\u00f6vningen sker p\u00e5 de l\u00e4gsta niv\u00e5er d\u00e4r det finns separata identifierbara kassaf<span class=\"_ _2\"></span>l\u00f6den (kassagenererande enheter<span class=\"_ _0\"></span>). Koncernen har totalt sex kassa-<span class=\"_ _221\"> </span>genererande enheter med goodwill; 2Entertain, W<span class=\"_ _1\"></span>allmans, Hansen, Minnesota, Ballbreaker och  Conciliance. Nedskrivningspr\u00f6<span class=\"_ _1\"></span>vningen best\u00e5r i att bed\u00f6ma om enhetens \u00e5tervinningsv\u00e4rde \u00e4r h\u00f6gre \u00e4n dess r<span class=\"_ _1\"></span>edovisade v\u00e4rde. V\u00e4sen<span class=\"_ _1\"></span>tliga antaganden som anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r ber\u00e4kning av n<span class=\"_ _1\"></span>yttjande-<span class=\"_ _221\"> </span>v\u00e4rden:<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Prognostiserad r\u00f6relsemar<span class=\"_ _1\"></span>ginal.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Tillv\u00e4xttakt f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom  prognosperioden.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Kommande inv<span class=\"_ _1\"></span>esteringsbehov<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Diskonteringsr\u00e4n<span class=\"_ _1\"></span>ta f\u00f6r uppskattade framtida kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>F\u00f6rv\u00e4ntade r\u00f6relsemarginaler baseras p\u00e5 ledningens \u00f6ver<span class=\"_ _1\"></span>gripande bed\u00f6mning av historiska l\u00f6nsamhetsniv<span class=\"_ _1\"></span>\u00e5er<span class=\"_ _1\"></span>, nuvarande str<span class=\"_ _1\"></span>ategiska beslut, allm\u00e4nna marknadsf\u00f6rh\u00e5llanden och trender samt annan tillg\u00e4nglig information f\u00f6r varje enskild kassagenererande enhet. En tillv\u00e4xttakt p\u00e5 2% har anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r alla kassagenererande enhe-<span class=\"_ _221\"> </span>ter f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom prognosperioden. Denna tillv\u00e4xttakt anses vara en f\u00f6rsiktig uppskattning och i enlighet med inf<span class=\"_ _2\"></span>lationsm\u00e5let om 2%. Prognostiserade kassaf<span class=\"_ _2\"></span>l\u00f6den diskonteras till nuv<span class=\"_ _1\"></span>\u00e4rde med till\u00e4mpning av en v<span class=\"_ _1\"></span>\u00e4gd genomsnittlig kapitalkostnad (W<span class=\"_ _0\"></span>ACC). \u00c5tervinningsv\u00e4rdet har ber\u00e4knats p\u00e5 basis av enhetens nyttjandev\u00e4rde, vilk<span class=\"_ _1\"></span>et utg\u00f6r nuv\u00e4rde<span class=\"_ _1\"></span>t av enhetens f\u00f6rv\u00e4ntade fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den utan h\u00e4nsyn till eventuell  framtida verksamhe<span class=\"_ _1\"></span>tsexpansion och omstrukturering.<span class=\"_ _221\"> </span>Ber\u00e4kningen av nyttjandev\u00e4rde<span class=\"_ _1\"></span>t har baserats p\u00e5:<span class=\"_ _221\"> </span>-  <span class=\"_ _2\"></span>Ett v\u00e4gt avkastningskra<span class=\"_ _0\"></span>v (WACC) p\u00e5 12,1% (12,2%) anv<span class=\"_ _1\"></span>\u00e4nds f\u00f6r alla kassagenererande enheter<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En prognos av kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste 5 \u00e5ren<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En extrapolering av kassaf<span class=\"_ _2\"></span>l\u00f6dena efter \u00e5r 5 med tillv\u00e4xttakt om 2% motsvarande inf<span class=\"_ _2\"></span>lationsm\u00e5let<span class=\"_ _221\"> </span>Under senaste \u00e5ren har justering av W<span class=\"_ _0\"></span>ACC g<span class=\"_ _2\"></span>jorts och uppg\u00e5r nu till 12,1% vilket \u00e4r p\u00e5 ungef\u00e4r samma niv\u00e5 som f\u00f6r<span class=\"_ _1\"></span>eg\u00e5ende \u00e5r<span class=\"_ _1\"></span>. Den diskonterade kassaf<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering a<span class=\"_ _1\"></span>v framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6r<span class=\"_ _1\"></span>elsen inkluderande uppskattningar av int\u00e4ktsvolymer och pr<span class=\"_ _1\"></span>oduktionskostnader<span class=\"_ _0\"></span>. De viktiga antagan-<span class=\"_ _221\"> </span>den som driver f\u00f6rv\u00e4ntade kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste fem \u00e5ren utg\u00f6rs av tillv<span class=\"_ _1\"></span>\u00e4xttakt i int\u00e4kter och resultat. V<span class=\"_ _1\"></span>\u00e4rden har skat-<span class=\"_ _221\"> </span>tats p\u00e5 dessa variabler i huvudsak basera<span class=\"_ _1\"></span>t p\u00e5 och i enlighet med historiska erfarenheter samt uppskattningar om fram<span class=\"_ _1\"></span>tiden.<span class=\"_ _221\"> </span>De \u00e5rliga nedskrivningstesterna f\u00f6r samtliga goodwillposter  utf\u00f6rdes i samband med \u00e5rsbokslutet och p\u00e5<span class=\"_ _1\"></span>visar inget  nedskrivningsbehov per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>GOODWILL<span class=\"_ _0\"></span>V\u00c4RDET F\u00d6RDELAR SIG PER KASSA<span class=\"_ _1\"></span>GENERERANDE ENHET ENLIGT F\u00d6LJANDE<span class=\"_ _221\"> </span><table class=\"s w32a h7e\" id=\"_d365d4c7-ac00-4dcd-9316-7fe3a643b724\"><tr><td></td><td class=\"c n x4b2 y10a4 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b3 y10a4 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b4 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b5 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b6 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b7 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b8 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b9 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ba y1059 w331 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bb y1059 w332 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w333 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bc y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bd y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4be yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bf yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c0 yfa1 w337 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c1 yfa1 w338 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td></tr></table>K\u00e4nslighetsanalys F\u00f6r att \u00e5sk\u00e5digg\u00f6ra eventuella fram<span class=\"_ _1\"></span>tida neskrivningsbehov har k\u00e4nslighetsanalyser  uppr\u00e4ttats med nedan scenarios: \u2022 <span class=\"_ _69\"> </span>f\u00f6r\u00e4ndrad W<span class=\"_ _1\"></span>ACC med +1%-enhe<span class=\"_ _1\"></span>t, dvs W<span class=\"_ _0\"></span>ACC om 13,1% \u2022  <span class=\"_ _180\"></span>f\u00f6r\u00e4ndrat an<span class=\"_ _1\"></span>tagande om tillv\u00e4xttakten med -<span class=\"_ _1\"></span>1%, dvs tillv\u00e4xttakt om 1% efter \u00e5r 5 ist\u00e4llet f\u00f6r 2% \u2022  <span class=\"_ _180\"></span>s\u00e4nkt marginal (TB3) om 1% mot f\u00f6rv\u00e4ntat TB3 marginal enligt antaganden Tabellen nedan visar simulering a<span class=\"_ _1\"></span>v eventuella nedskrivningsbeho<span class=\"_ _1\"></span>v vid de tre olika scenarios som testats var f\u00f6r sig.<span class=\"_ _221\"> </span><table class=\"s w339 h7f\" id=\"_80fcce92-0149-4294-8a57-52a64a59ca40\"><tr><td></td><td></td><td class=\"t m0 x4c2 h47 y10a6 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td><td></td></tr><tr><td></td><td class=\"t m0 x4c3 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6kning av disk<span class=\"_ _0\"></span>on-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c4 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">tillv\u00e4xttakten </td><td class=\"t m0 x4c5 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td></tr><tr><td></td><td class=\"t m0 x4c6 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws5c\">teringsr\u00e4ntan efter </td><td class=\"t m0 x4c7 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">bortom prognos-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c8 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">r\u00f6relsemarginalen </td></tr><tr><td></td><td class=\"t m0 x4c9 h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">skatt med 1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4ca h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">perioden med -1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4cb h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">(EBIT) med -<span class=\"_ _1\"></span>1 % </td></tr><tr><td class=\"c n x140 y10aa w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cc y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cd y10aa w33b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ce y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cf y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d0 y10ab w33d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d1 y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d2 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d3 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d4 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d5 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d6 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x1b4 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w33e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bal<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d7 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d8 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d9 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4da yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4db yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dc yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w33f h80\" id=\"_cca92bb2-322d-4fa4-88e2-d79b681db297\"><tr><td class=\"c n x140 y10ad w340 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dd y10ad w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4de y10ad w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4df y10ae w341 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x306 y10ae w342 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 025<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e0 y10af w344 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">272<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e1 y10af w345 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 900<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e2 y10b0 w347 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">805<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e3 y10b0 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e4 y10b1 w349 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e5 y10b1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e6 y10b2 w34a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 077<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e7 y10b2 w34b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e8 y10b3 w34c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e9 y10b3 w34d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-9 035<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ea y10b4 w34f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 484<span class=\"_ _221\"> </span></div></td><td class=\"c n x4eb y10b4 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ec y10b5 w38 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 283<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ed y10b5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w350 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutaomr\u00e4kning<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ee y10a3 w351 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls41 ws4f\">-10<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ef y10a3 w2a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f0 yfab w352 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-6 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f1 yfab w353 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f2 yfa1 w354 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 340<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f3 yfa1 w355 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">5 399<span class=\"_ _221\"> </span></div></td></tr></table>\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar avser framf\u00f6r<span class=\"_ _1\"></span>allt programvar<span class=\"_ _1\"></span>or och andra immateriella r\u00e4ttigheter<span class=\"_ _221\"> </span>NOT 12<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">LEASINGAVTAL<span class=\"_ _221\"> </span></span></span><table class=\"s w38d h83\" id=\"_7d1644f6-343b-4d6e-a8d6-be041605e280\"><tr><td class=\"c n x140 y10bf w38e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x52e y10bf w38f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x52f y10bf w390 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x530 y10bf w391 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w392 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 2025-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x531 y10b0 w393 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x532 y10b0 w394 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x533 y10b0 w395 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c0 w396 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlande kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x534 y10c0 w397 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td><td class=\"c n x535 y10c0 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x536 y10c0 w35a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c1 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x537 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10c1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x539 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c2 w399 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2025-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x53a y10c2 w39a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">722 990<span class=\"_ _221\"> </span></div></td><td class=\"c n x53b y10c2 w39b h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x53c y10c2 w7e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">726 645<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w39c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>25-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x53d y10b4 w39d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x53e y10b4 w39e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x53f y10b4 w39f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w34e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x540 y10b5 w3a0 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-42 785<span class=\"_ _221\"> </span></div></td><td class=\"c n x541 y10b5 w3a1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 018<span class=\"_ _221\"> </span></div></td><td class=\"c n x542 y10b5 w2aa h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x543 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x544 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2025-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x545 yfab w3a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-394 513<span class=\"_ _221\"> </span></div></td><td class=\"c n x546 yfab w3a5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 316<span class=\"_ _221\"> </span></div></td><td class=\"c n x547 yfab w3a6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-397 829<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3a7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x459 yfa1 w3a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 477<span class=\"_ _221\"> </span></div></td><td class=\"c n x548 yfa1 w3a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">339<span class=\"_ _221\"> </span></div></td><td class=\"c n x549 yfa1 w3aa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 816<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w3ab h84\" id=\"_ec596d41-bb25-413a-8682-a2541fa13d51\"><tr><td class=\"c n x140 y10c3 w3ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x54a y10c3 w3ad h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x54b y10c3 w3ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x54c y10c3 w3af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c4 w3b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 202<span class=\"_ _0\"></span>4-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x54d y10c4 w3b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">646 662<span class=\"_ _221\"> </span></div></td><td class=\"c n x54e y10c4 w394 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x54f y10c4 w1c7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">650 317<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w3b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlade kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x550 y10ae w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td><td class=\"c n x551 y10ae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x552 y10ae w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x553 y10af w3b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x554 y10af we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x555 y10af w3b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 551<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b7 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x556 y10b7 w3b8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x557 y10b7 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x558 y10b7 w3b9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bd w3ba h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2024-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x559 y10bd w3bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x55a y10bd w3bc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x55b y10bd w3bd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c5 w3be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>24-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x55c y10c5 w3bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-269 658<span class=\"_ _221\"> </span></div></td><td class=\"c n x55d y10c5 w3c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x55e y10c5 w3c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-270 939<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x55f y10b3 w3c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-49 110<span class=\"_ _221\"> </span></div></td><td class=\"c n x560 y10b3 w8a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 017<span class=\"_ _221\"> </span></div></td><td class=\"c n x561 y10b3 w3c3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 127<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w184 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x562 y10b4 w3c4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x563 y10b4 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x564 y10b4 w3c5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x565 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td><td class=\"c n x566 y10b9 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x567 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x568 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x569 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2024-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56a yfab w3c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x56b yfab w3c9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x56c yfab w3ca h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3cb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56d yfa1 w3cc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">367 67<span class=\"_ _2\"></span>7<span class=\"_ _221\"> </span></div></td><td class=\"c n x56e yfa1 w3cd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 357<span class=\"_ _221\"> </span></div></td><td class=\"c n x56f yfa1 w3ce h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">369 033<span class=\"_ _221\"> </span></div></td></tr></table>*) \u00d6vrigt best\u00e5r av produktionsutrustning och kontorsin<span class=\"_ _1\"></span>ventarier baserat p\u00e5 k<span class=\"_ _1\"></span>oncernens klassificeringar. Kostnader avse<span class=\"_ _1\"></span>ende leasingavtal som redovisats i enlighet med IFRS 16 uppg\u00e5r till 69 MSEK (73 MSEK). Baserat p\u00e5 IFRS 16 har 44 MSEK (50 MSEK) klassif<span class=\"_ _2\"></span>ic<span class=\"_ _1\"></span>erats som avskrivningar f\u00f6r leasing och 25 MSEK (22 MSEK) som r<span class=\"_ _1\"></span>\u00e4ntekostnader<span class=\"_ _0\"></span>.   \u00c5rets kassautf<span class=\"_ _2\"></span>l\u00f6de avse<span class=\"_ _1\"></span>ende leasingavtal uppg\u00e5r till ett utf<span class=\"_ _2\"></span>l\u00f6de om 63 MSEK<span class=\"ls46 ws55\"> (6<span class=\"_ _2\"></span>7 </span>MSEK).<span class=\"_ _221\"> </span>Under \u00e5ret har 27<span class=\"_ _0\"></span>,4 MSEK (17,1 MSEK) k<span class=\"_ _1\"></span>ostnadsf\u00f6rts som leasingskostnader som avser korttidsleasingavtal och leasing av tillg\u00e5ngar av mindre v\u00e4r<span class=\"_ _1\"></span>de. I beloppet ing\u00e5r \u00e4ven ev<span class=\"_ _1\"></span>entuella tillf\u00e4lliga hyresraba<span class=\"_ _1\"></span>tter enligt l\u00e4ttnadsregeln IFRS 16.<span class=\"_ _221\"> </span><table class=\"s w3cf h6c\" id=\"_b9e5685b-f124-4aa1-b489-2332a5577d3a\"><tr><td></td><td class=\"c n x570 y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x571 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w3d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader korttidsleasingavtal **<span class=\"_ _221\"> </span></div></td><td class=\"c n x572 y1059 w3d1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-23 849<span class=\"_ _221\"> </span></div></td><td class=\"c n x573 y1059 w3d2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 946<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w3d3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader av mindre v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x574 y105a w3d4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 562<span class=\"_ _221\"> </span></div></td><td class=\"c n x575 y105a w3d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Variabla leasinga<span class=\"_ _1\"></span>vgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x576 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x577 yfae w3d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">476<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x578 yfa1 w3d8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-27 411<span class=\"_ _221\"> </span></div></td><td class=\"c n x579 yfa1 w3d9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-17 566<span class=\"_ _221\"> </span></div></td></tr></table>**) i leasingkostnader f\u00f6r korttidsleasingavtal ing\u00e5r hyreskostnader av arenor f\u00f6r v\u00e5r<span class=\"_ _1\"></span>a turn\u00e9er och andra korta hyres\u00e5taganden.<span class=\"_ _221\"> </span><table class=\"s w3da h76\" id=\"_187858b6-75cf-49fa-a2d7-e34fc8bd16e3\"><tr><td class=\"c n x140 y1082 w3db h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ptid leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x57a y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x57b y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristig del (inom 1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57c y1057 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x57d y1057 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristig del (&gt;1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57e yfae wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">381 382<span class=\"_ _221\"> </span></div></td><td class=\"c n x57f yfae wb6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">420 046<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3df h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x580 yfa1 w3e0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x581 yfa1 w3e1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r ytterligare information avseende l\u00f6ptiden, se not 22",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-304": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls20 ws1f gsdd\">NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span></div><div class=\"gsde\"><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsdf\">Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse0\">som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-334": {
   "value": "NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span><table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span>som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Omr\u00e4kningsreserv<span class=\"_ _221\"> </span>Omr\u00e4kningsreserven innefattar alla valutakursdifferenser som uppst\u00e5r vid omr\u00e4kning av finansiella rapporter fr\u00e5n utl\u00e4ndska verksamheter som har uppr\u00e4ttat sina finansiella rapporter i en annan valuta \u00e4n den valuta som koncernens finansiella rapporter presenteras i. Koncernen presen<span class=\"_ _1\"></span>terar sina finansiella rappor<span class=\"_ _2\"></span>ter i sv<span class=\"_ _1\"></span>enska kronor<span class=\"_ _0\"></span>. Ackumulerad omr\u00e4kningsdifferens redovisas i resulta<span class=\"_ _1\"></span>tet vid avyttring av utl\u00e4ndska verksamheten.<span class=\"_ _221\"> </span><table class=\"s w45e h76\" id=\"_e95d3dc7-d079-432f-baf1-c70cf72fe5b2\"><tr><td class=\"c n x140 y1082 w45f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Reserver k<span class=\"_ _1\"></span>oncernen - Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ec y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ed y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w460 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ee y1057 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ef y1057 w461 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 030<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w462 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f0 y107d w103 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 282<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f1 y107d w463 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 080<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w464 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende balans<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f2 yfa1 w10c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-1 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f3 yfa1 wfa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">50</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-344": {
   "value": "NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span><table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span>som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>NOT 15 <span class=\"fc8\"> <span class=\"fc3 ls20 ws1f\">KUNDFORDRINGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w426 h76\" id=\"_21c2eb3e-8da2-4f17-9fc3-1c4621a9764e\"><tr><td></td><td class=\"c n x3a3 y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c1 y1057 w42b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c2 y1057 w42c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">54 688<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w42d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Reserv f\u00f6r os\u00e4kra fordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c3 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c4 yfae w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w42f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa fordringar<span class=\"_ _0\"></span>, netto<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c5 yfa1 w430 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c6 yfa1 w2f8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r kundfordringar finns inga s\u00e4kerheter<span class=\"_ _1\"></span>. Det finns heller inga pantsatta kundfordringar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w431 h7e\" id=\"_0f2bc68d-ffd8-4912-8e8c-30c65cacf69a\"><tr><td class=\"c n x140 y10a4 w432 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c5ldersf\u00f6rdelning av kundf<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c7 y10a4 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c8 y10a4 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d9 w433 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej f\u00f6rfallna<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c9 y10d9 w434 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ca y10d9 w435 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 359<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w436 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&lt;30 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cb y107c w437 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 185<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cc y107c w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 896<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w438 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">30-90 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cd y1070 w439 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ce y1070 wee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 015<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w43a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">91-<span class=\"_ _1\"></span>180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cf y1071 w43b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">74<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d0 y1071 w43c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w43d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d1 y1057 w43e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">108<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d2 y1057 w43f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">385<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w440 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">varav r<span class=\"_ _1\"></span>eserverade<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d3 y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d4 y107d w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d5 yfa1 w442 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d6 yfa1 w443 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table>Avs\u00e4ttning f\u00f6r os\u00e4kra kundf<span class=\"_ _1\"></span>ordringar motsvarar 0<span class=\"_ _1\"></span>,0% (<span class=\"_ _1\"></span>0,2%) av totala kundfordringar och har f\u00f6r<span class=\"_ _1\"></span>\u00e4ndrats enligt f\u00f6ljande.<span class=\"_ _221\"> </span><table class=\"s w444 h70\" id=\"_830272d3-300b-42a7-9ca6-de85b29ceae9\"><tr><td class=\"c n x140 y106f w445 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vs\u00e4ttning f\u00f6r os\u00e4kra kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d7 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d8 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w446 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning vid \u00e5rets b\u00f6rjan<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d9 y1070 w447 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td><td class=\"c n x5da y1070 w448 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w449 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning f\u00f6r befarade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5db y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dc y1059 w44a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w44b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Konstaterade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dd y1057 w44c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-511<span class=\"_ _221\"> </span></div></td><td class=\"c n x5de y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w44d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terf\u00f6rda outnyttjade belopp<span class=\"_ _221\"> </span></div></td><td class=\"c n x5df yfae w44e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e0 yfae w44f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e1 yfa1 w450 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e2 yfa1 w451 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r\u00e4ndring av reserven f\u00f6r os\u00e4kr<span class=\"_ _1\"></span>a kundfordringar ing\u00e5r i posten \u00f6vriga externa kostnader i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Den maximala kreditrisken per balansdagen \u00e4r det r<span class=\"_ _1\"></span>edovisade v\u00e4rde<span class=\"_ _1\"></span>t f\u00f6r varje kategori fordringar som n\u00e4mns ov<span class=\"_ _1\"></span>an. Koncernen har ingen pant som s\u00e4ker<span class=\"_ _1\"></span>het<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span>Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table>Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table>NOT 22  <span class=\"fc3 ls20 ws1f\">FINANSIELL RISKHANTERING<span class=\"_ _221\"> </span></span>Finansiell riskhantering inom M<span class=\"_ _1\"></span>oment Group AB<span class=\"_ _221\"> </span>Koncernens resulta<span class=\"_ _1\"></span>t, f<span class=\"_ _2\"></span>inansiella st\u00e4llning och kassaf<span class=\"_ _2\"></span>l\u00f6de p\u00e5<span class=\"_ _1\"></span>ver-<span class=\"_ _221\"> </span>kas b\u00e5de av f\u00f6r\u00e4ndringar i omv<span class=\"_ _1\"></span>\u00e4rlden och av koncernens ege<span class=\"_ _1\"></span>t agerande. Riskhanteringsarbetet syftar till att tydligg\u00f6ra och analysera de risker som f\u00f6re<span class=\"_ _1\"></span>taget m\u00f6ter samt, att s\u00e5 l\u00e5ngt det \u00e4r m\u00f6jligt, f\u00f6reby<span class=\"_ _1\"></span>gga och begr\u00e4nsa eventuella negativ<span class=\"_ _1\"></span>a effekter<span class=\"_ _1\"></span>. Koncernen uts\u00e4tts genom sin verksamhe<span class=\"_ _1\"></span>t f\u00f6r olika slags f<span class=\"_ _2\"></span>inan-<span class=\"_ _221\"> </span>siella risker; kreditrisk, marknadsrisk<span class=\"_ _1\"></span>er (r\u00e4n<span class=\"_ _1\"></span>terisk, valutarisk och annan prisrisk) samt likviditetsrisk och refinansieringsrisk. Det \u00e4r styrelsen som har det \u00f6vergripande ansv<span class=\"_ _1\"></span>aret f\u00f6r koncernens riskarbete, inklusive finansiella risker. Riskarbe<span class=\"_ _1\"></span>tet omfattar att identifiera, bed\u00f6ma och v\u00e4rdera de risker som konc<span class=\"_ _1\"></span>ernen st\u00e4lls inf\u00f6r<span class=\"_ _0\"></span>. Prioritet l\u00e4ggs p\u00e5 de risker som vid en samlad bed\u00f6mn-<span class=\"_ _221\"> </span>ing avseende m\u00f6jlig p\u00e5v<span class=\"_ _1\"></span>erkan, sannolikhet och konsekvens, bed\u00f6ms kunna ge mest negativ effekt f\u00f6r koncernen. K<span class=\"_ _1\"></span>oncernens \u00f6vergripande m\u00e5ls\u00e4ttning f\u00f6r finansiella risker \u00e4r att hantera finansiella exponeringar f\u00f6r att minska volatiliteten i koncernens rapport \u00f6ver resultat och rapport \u00f6ver finansiell st\u00e4llning, skydda framtida v\u00e4r<span class=\"_ _1\"></span>den p\u00e5 kassaf<span class=\"_ _2\"></span>l\u00f6den och f<span class=\"_ _2\"></span>inansiella tillg\u00e5ngar<span class=\"_ _0\"></span>, opti-<span class=\"_ _221\"> </span>mera och s\u00e4kra finansiering samt dra nytta av stordriftsf\u00f6rdelar<span class=\"_ _0\"></span>. Koncernen har policys som skall ver<span class=\"_ _1\"></span>ka f\u00f6r att minska riskerna som man beh\u00f6ver hantera.<span class=\"_ _221\"> </span>Moment Group har definierat risker och os\u00e4kerhetsfaktor<span class=\"_ _1\"></span>er inom omr\u00e5dena verksamhet, omv<span class=\"_ _1\"></span>\u00e4rld och finansiering. I enlig<span class=\"_ _2\"></span>het med IFRS g\u00f6r f\u00f6retagsledningen an<span class=\"_ _1\"></span>taganden, bed\u00f6mningar och uppskattningar som p\u00e5verkar inneh\u00e5llet i de finansiella rapport-<span class=\"_ _221\"> </span>erna. Faktiskt utfall kan skilja sig fr\u00e5n dessa bed\u00f6mningar och uppskattningar<span class=\"_ _1\"></span>, vilket \u00e4v<span class=\"_ _1\"></span>en framg\u00e5r av redo<span class=\"_ _1\"></span>visningsprinciperna.<span class=\"_ _221\"> </span>Branschen som Moment Gr<span class=\"_ _1\"></span>oup fr\u00e4mst bedriver verksamhe<span class=\"_ _1\"></span>t inom, underh\u00e5llning och upplevelser<span class=\"_ _0\"></span>, har organiserats i segment-<span class=\"_ _221\"> </span>en 2 Entertain, W<span class=\"_ _1\"></span>allmans Group, Kungsportsgruppen och Event &amp; Communication. Koncernens segmen<span class=\"_ _1\"></span>t p\u00e5verkas a<span class=\"_ _1\"></span>v makroe-<span class=\"_ _221\"> </span>konomiska faktorer och den allm\u00e4nna konjunkturutvecklingen, konkurrenssituation, s\u00e4songsbundenhe<span class=\"_ _1\"></span>t, tillst\u00e5nd, inneh\u00e5ll i upplevelser<span class=\"_ _0\"></span>, v\u00e4dersituationer<span class=\"_ _1\"></span>, valutor<span class=\"_ _0\"></span>, skatter och olika reg<span class=\"_ _2\"></span>lerin-<span class=\"_ _221\"> </span>gar och bed\u00f6mningar men kan \u00e4ven uppkomma vid e<span class=\"_ _1\"></span>tablering p\u00e5 nya marknader<span class=\"_ _0\"></span>, lansering av nya koncept och hantering av varum\u00e4rken.<span class=\"_ _221\"> </span>Marknadsrisk<span class=\"ff9\"> </span>Marknadsrisk \u00e4r risken f\u00f6r att verkligt v\u00e4r<span class=\"_ _1\"></span>de p\u00e5 eller framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknaden. Marknadsrisker indelas i tr<span class=\"_ _1\"></span>e typer; Valutarisk, R\u00e4n<span class=\"_ _1\"></span>terisk och Andra marknadsrisker<span class=\"_ _0\"></span>. V<span class=\"_ _0\"></span>alutarisk<span class=\"_ _221\"> </span>Valutarisk \u00e4r risken f<span class=\"_ _1\"></span>\u00f6r att verkligt v\u00e4rde eller fram<span class=\"_ _1\"></span>tida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund  av f\u00f6r\u00e4ndring i utl\u00e4ndska v<span class=\"_ _1\"></span>alutakurser<span class=\"_ _1\"></span>. Valutarisk<span class=\"_ _1\"></span>er \u00e5terfinns framf\u00f6rallt i omr\u00e4kningen a<span class=\"_ _1\"></span>v utl\u00e4ndska verksamheters tillg\u00e5ngar och skulder till moderf\u00f6retagets funktionella v<span class=\"_ _1\"></span>aluta s\u00e5 kallad  omr\u00e4kningsexponering. Ledningen bed\u00f6mmer att koncernen endast \u00e4r exponerad till en mindre del beaktat v<span class=\"_ _1\"></span>alutarisker d\u00e5 merparten av f<span class=\"_ _2\"></span>l\u00f6dena sker i lokal valuta. Konc<span class=\"_ _1\"></span>ernen hanterar \u00f6vriga valutarisker genom att f\u00f6lja antagen Finanspolicy som reglerar valutaexponering.<span class=\"_ _221\"> </span>R\u00e4nterisk<span class=\"_ _221\"> </span>R\u00e4nterisk \u00e4r risken f\u00f6r att verkligt v<span class=\"_ _1\"></span>\u00e4rde eller framtida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknadsr\u00e4ntor<span class=\"_ _0\"></span>. M\u00e5ls\u00e4ttningen \u00e4r att inte vara ut-<span class=\"_ _221\"> </span>satt f\u00f6r framtida f<span class=\"_ _2\"></span>luktuationer i r\u00e4n<span class=\"_ _1\"></span>tef\u00f6r\u00e4ndringar som p\u00e5verkar koncernens kassaf<span class=\"_ _2\"></span>l\u00f6de och resultat i en  st\u00f6rre omfa<span class=\"_ _1\"></span>ttning \u00e4n vad Moment Gr<span class=\"_ _1\"></span>oup klarar av<span class=\"_ _0\"></span>. En betydande faktor som p\u00e5verkar r\u00e4nterisken \u00e4r r\u00e4n<span class=\"_ _1\"></span>tebindningstiden. Koncernen \u00e4r fr\u00e4mst utsa<span class=\"_ _1\"></span>tt f\u00f6r r\u00e4nterisk a<span class=\"_ _1\"></span>vseende koncernens utst\u00e4llda f\u00f6re<span class=\"_ _1\"></span>tagsobligation och anst\u00e5nd f\u00f6r skatter och avgifter.<span class=\"_ _221\"> </span>Moment Group utf\u00e4rdade under 2018 en f<span class=\"_ _1\"></span>\u00f6retagsobligation som f\u00e5tt uppdaterade villkor vid tre tillf\u00e4llen, senast per den 16 juli 2025 som bland annat innebar ny f\u00f6rfallodag per 28 mars 2027<span class=\"_ _0\"></span>. Obligationsvillkoren inneh\u00e5ller s\u00e4rskilda \u00e5taganden vilka ger begr\u00e4nsat handlingsutrymme i vissa avseenden. Om Moment Group \u00f6vertr\u00e4der \u00e5tagandena kan obligationsinneha<span class=\"_ _1\"></span>varna ha r\u00e4tt att kunna beg\u00e4ra att obligationerna ska l\u00f6sas in i f\u00f6rtid. Obliga-<span class=\"_ _221\"> </span>tionsvillkoren inneh\u00e5ller vidare en r\u00e4<span class=\"_ _1\"></span>tt f\u00f6r obligationsinneha-<span class=\"_ _221\"> </span>varna att under vissa f\u00f6ruts\u00e4ttningar beg\u00e4ra att alla, eller n\u00e5gra, av dess obligationer ska bli \u00e5terk<span class=\"_ _1\"></span>\u00f6pta till ett pris per obligation som uppg\u00e5r till 101 procent av de<span class=\"_ _1\"></span>t utest\u00e5ende nominella beloppet tillsammans med upplupen men obetald r\u00e4nta. R\u00e4<span class=\"_ _1\"></span>tten till f\u00f6rtida inl\u00f6sen uppkommer om det sker en \u00e4garf\u00f6r<span class=\"_ _1\"></span>\u00e4ndring i bolaget s\u00e5 att en person eller en grupp av personer som agerar i sam-<span class=\"_ _221\"> </span>f\u00f6rst\u00e5nd f\u00f6rv\u00e4rvar kontr<span class=\"_ _1\"></span>ollen, direkt eller indirekt, \u00f6ver mer \u00e4n 50 procent a<span class=\"_ _1\"></span>v r\u00f6sterna i bolaget eller det av<span class=\"_ _1\"></span>g\u00f6rande inf<span class=\"_ _2\"></span>lytandet \u00f6ver bolaget. Om r\u00e4tt till inl\u00f6sen eller \u00e5terk<span class=\"_ _1\"></span>\u00f6p uppkommer<span class=\"_ _0\"></span>, och en eller f<span class=\"_ _2\"></span>lera obligationsinnehav<span class=\"_ _1\"></span>are utnyttjar den r\u00e4tten, kan det ha en v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens v<span class=\"_ _1\"></span>erksamhet, resultat och finansiella st\u00e4llning. Om bolaget kommer att beh\u00f6va refinansiera obligationerna vid obligationernas f\u00f6rfallodag eller av andra sk\u00e4l, inklusive f\u00f6rtida inl\u00f6sen eller \u00e5ter<span class=\"_ _1\"></span>k\u00f6p, finns inga garantier f\u00f6r att bolaget kan erh\u00e5lla finansiering.<span class=\"_ _221\"> </span>Koncernen har m\u00f6jlighet att uppta skuldf<span class=\"_ _2\"></span>inansiering genom en r\u00f6relsekapitalfacilitet p\u00e5 e<span class=\"_ _1\"></span>tt maximalt belopp om 3,5 MSEK.  Finansieringen kan resultera i att koncernen ikl\u00e4der sig r\u00e4n<span class=\"_ _1\"></span>te-<span class=\"_ _221\"> </span>kostnader som kan bli h\u00f6gre \u00e4n avkastningen fr<span class=\"_ _1\"></span>\u00e5n de inves-<span class=\"_ _221\"> </span>teringar som koncernen g<span class=\"_ _2\"></span>jort. Att l\u00e5na pengar f\u00f6r att g\u00f6ra investeringar kommer \u00f6ka k<span class=\"_ _1\"></span>oncernens exponering f\u00f6r h\u00f6gre r\u00e4ntekostnader<span class=\"_ _0\"></span>. Om r\u00e4ntekostnaderna blir h\u00f6gre \u00e4n avkast-<span class=\"_ _221\"> </span>ningen fr\u00e5n de investeringar som k<span class=\"_ _1\"></span>oncernen g<span class=\"_ _2\"></span>jort, kommer l\u00f6nsamheten p\u00e5verkas nega<span class=\"_ _1\"></span>tivt och, som ett resultat av detta. Vidare best\u00e4ms r\u00e4ntan p\u00e5 l\u00e5n generellt p\u00e5 en r<span class=\"_ _1\"></span>\u00f6rlig snarare \u00e4n en fast basis och p\u00e5verkas d\u00e4rf\u00f6r a<span class=\"_ _1\"></span>v f\u00f6r\u00e4ndringar i den relev<span class=\"_ _1\"></span>anta referensr\u00e4n<span class=\"_ _1\"></span>tan. Per balansdagen uppfyllde inte koncernen  de uppsatta \u00e5taganden f\u00f6r att kunna utf\u00f6ra de s\u00e5 kallade  Restricted. Pa<span class=\"_ _1\"></span>yments s\u00e5som utdelning, \u00e5terbetalning av aktie-<span class=\"_ _221\"> </span>\u00e4garl\u00e5n, \u00e5terk\u00f6p a<span class=\"_ _1\"></span>v egna aktier eller annan v\u00e4rde\u00f6verf<span class=\"_ _1\"></span>\u00f6ring. Vid en kvantitativ be<span class=\"_ _1\"></span>d\u00f6mning givet de r\u00e4nteb\u00e4rande skulder som finns per balansdagen inneb\u00e4r en \u00f6kning av marknads-<span class=\"_ _221\"> </span>r\u00e4ntan med 1,5% att koncernens r<span class=\"_ _1\"></span>\u00e4ntekostnader \u00f6kar med ca <span class=\"_ _48\"> </span>2,<span class=\"_ _1\"></span>0 <span class=\"_ _48\"> </span>MSEK <span class=\"_ _1cb\"> </span>(2,6 <span class=\"_ _1cb\"> </span>MSEK) <span class=\"_ _48\"> </span>(<span class=\"_ _0\"></span>exkl <span class=\"_ _48\"> </span>finansiell <span class=\"_ _48\"> </span>leasing, <span class=\"_ _1cb\"> </span>IFRS16).                             Andra marknadsrisk<span class=\"_ _1\"></span>er<span class=\"_ _221\"> </span>S\u00e4songsbundenhet<span class=\"_ _221\"> </span>Koncernens verksamhe<span class=\"_ _1\"></span>ter \u00e4r s\u00e4songsbundna, med en stor del av f\u00f6rs\u00e4ljning och r\u00f6relser<span class=\"_ _1\"></span>esultat genererade under det fj\u00e4rde kvartalet, till f\u00f6ljd av  en stor efterfr\u00e5gan kring jul. D\u00e4rmed \u00e4r koncernens finansiella resultat f\u00f6r hela r\u00e4kenskaps\u00e5ret ber<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span>oende av hur framg\u00e5ngsrik f\u00f6rs\u00e4ljningen a<span class=\"_ _1\"></span>vseende denna period \u00e4r<span class=\"_ _1\"></span>. Koncernen f\u00f6rber<span class=\"_ _1\"></span>eder sig f\u00f6r den \u00f6kade efterfr\u00e5gan genom att anst\u00e4lla extra personal. Om koncernen, inf\u00f6r denna period, upplever en svagare f\u00f6rs\u00e4ljning \u00e4n f<span class=\"_ _1\"></span>\u00f6rv\u00e4ntat eller \u00f6verska<span class=\"_ _1\"></span>ttar efterfr\u00e5gan p\u00e5 verksamheternas utbud kan de \u00f6kade kostnaderna som uppst\u00e5r f\u00f6r att t\u00e4cka s\u00e5dana \u00f6verskattningar resultera i att koncernens finansiella resultat f\u00f6r det \u00e5ret p\u00e5<span class=\"_ _1\"></span>verkas negativt. Att verksamheten \u00e4r s\u00e4songsbunden medf\u00f6r \u00e4<span class=\"_ _1\"></span>ven att Moment Group upplever ett svagare kassaf<span class=\"_ _2\"></span>l\u00f6de under \u00e5re<span class=\"_ _1\"></span>ts f\u00f6rsta halv\u00e5r<span class=\"_ _0\"></span>, vilket i sin tur negativt kan p\u00e5verka koncernens f\u00f6rm\u00e5ga a<span class=\"_ _1\"></span>tt uppr\u00e4tth\u00e5lla den n\u00f6dv\u00e4ndiga likviditet som kr<span class=\"_ _1\"></span>\u00e4vs f\u00f6r att uppfylla verksam-<span class=\"_ _221\"> </span>hetens behov<span class=\"_ _0\"></span>, vilket kan medf\u00f6ra v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens verksamhet, r<span class=\"_ _1\"></span>esultat, aff\u00e4rsverksamhet och finan-<span class=\"_ _221\"> </span>siella st\u00e4llning<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Likviditetsrisk och refinansieringsrisk<span class=\"_ _221\"> </span>Likviditetsrisk \u00e4r risken f\u00f6r att konc<span class=\"_ _1\"></span>ernen f\u00e5r sv\u00e5righeter att fullg\u00f6ra f\u00f6rpliktelser som sammanh\u00e4nger med finansiella skulder som regleras med kontanter eller annan finansiell tillg\u00e5ng. Strategin f\u00f6r koncernens likviditetsplanering och finansiering \u00e4r att h\u00e5lla en god betalningsberedskap samt iden<span class=\"_ _1\"></span>tif<span class=\"_ _2\"></span>ier<span class=\"_ _1\"></span>a och t\u00e4cka finansieringsbehov som uppst\u00e5r i koncernen samt uppr\u00e4tta cash pool d\u00e4r f<span class=\"_ _2\"></span>inansiella syner<span class=\"_ _1\"></span>gier kan uppn\u00e5s<span class=\"_ _221\"> </span>Med refinansieringsrisk avses risken f\u00f6r att finansiering f\u00f6r f\u00f6rv\u00e4rv eller utveckling inte kan beh\u00e5llas, f\u00f6rl\u00e4ngas, ut\u00f6kas, refinansieras eller att s\u00e5dan f<span class=\"_ _2\"></span>inansiering endast kan ske p\u00e5 villkor som \u00e4r of\u00f6rm\u00e5nliga f\u00f6r bolaget. Behove<span class=\"_ _1\"></span>t av refinansiering ses regelbundet \u00f6ver av f\u00f6retaget och styr<span class=\"_ _1\"></span>elsen f\u00f6r att s\u00e4kerst\u00e4lla finansiering av f\u00f6retagets expansion och inv<span class=\"_ _1\"></span>esteringar<span class=\"_ _1\"></span>. Kon-<span class=\"_ _221\"> </span>cernens m\u00e5l \u00e4r att vid varje given tidpunkt ha tillg\u00e5ng till b\u00e5de kort- och l\u00e5ng<span class=\"_ _2\"></span>fristiga l\u00e5nefacilite<span class=\"_ _1\"></span>ter f\u00f6r att s\u00e4kra finansiering. Detta uppn\u00e5s genom framtidsplanering och goda relationer med banker<span class=\"_ _0\"></span>, f<span class=\"_ _2\"></span>inansiella institut och andra potentiella kre<span class=\"_ _1\"></span>ditgivare. Villkor i befintliga l\u00e5neavtal \u00f6vervakas och hanteras kontinuerligt. Koncernen \u00e4r beroende a<span class=\"_ _1\"></span>v finansieringen genom obligationen. Skulle den kr\u00e4vas in i f<span class=\"_ _1\"></span>\u00f6rtid beh\u00f6ver koncernen ombes\u00f6rja annan finansiering varp\u00e5 det \u00e4r viktigt att koncernen efterlever obliga-<span class=\"_ _221\"> </span>tionsvillkoren. Likviditets- och finansieringsriskerna regleras i koncernens Finanspolicy<span class=\"_ _0\"></span>. Tabellen nedan summerar l\u00f6ptiderna f\u00f6r koncernens finansiella skulder per 31 december f\u00f6r r\u00e4ken-<span class=\"_ _221\"> </span>skaps\u00e5ren 2025 och 202<span class=\"_ _1\"></span>4, utifr\u00e5n avtalsenliga kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Kreditrisk<span class=\"_ _1\"></span>er<span class=\"ff10 ws60\">  <span class=\"_ _1b\"> </span><span class=\"ff9 ws61\">   </span></span>Med kreditrisk<span class=\"_ _1\"></span>er menas risken att koncernens motparter inte fullg\u00f6r sina skyldigheter. K<span class=\"_ _0\"></span>oncernens nuvarande och potentiella kunders finansiella st\u00e4llning och motpar<span class=\"_ _2\"></span>ters finansiella st\u00e4llning kan f\u00f6rs\u00e4mras s\u00e5 myck<span class=\"_ _1\"></span>et att de inte kan fullg\u00f6ra sina finansiella skyldigheter i tid eller \u00f6ver huvud taget. Ut\u00f6ver kr<span class=\"_ _1\"></span>editrisker h\u00e4n<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>f\u00f6rliga till verksamheternas kunder \u00e4r k<span class=\"_ _1\"></span>oncernen exponerad f\u00f6r kreditrisker i rela<span class=\"_ _1\"></span>tion till andra motparter (inkluderat dotterbolag som kan beviljas koncernl\u00e5n<span class=\"_ _1\"></span>). S\u00e5dana motparters f\u00f6rm\u00e5ga till \u00e5ter<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>betalning kan i sin tur bero p\u00e5 deras kunders finansiella st\u00e4llning. Om n\u00e5gon motpart \u00e4r of\u00f6rm\u00f6gen att fullg\u00f6ra sina skyldigheter gentemot Bolaget eller n\u00e5got av dess dotterbolag kan det ha en v\u00e4sentlig negativ in<span class=\"_ _1\"></span>verkan p\u00e5 verksamhet, r<span class=\"_ _1\"></span>esultat och finansiell<span class=\"_ _2\"></span> st\u00e4llning. F\u00f6r reserveringar och f\u00f6rfallostruktur avseende v<span class=\"_ _1\"></span>\u00e5ra kundfordringar<span class=\"_ _0\"></span>, se not 16. Koncernens avtal med v\u00e5ra kunder som v\u00e4sentligen skulle kunna p\u00e5v<span class=\"_ _1\"></span>erka koncernens finansiella st\u00e4lln<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>ing har en l\u00f6ptid understigande ett \u00e5r och f\u00f6ljs l\u00f6pande av v\u00e5r<span class=\"_ _1\"></span>a styrgrupper<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w4b5 h7e\" id=\"_b2e3d139-7586-4ea3-83f3-6515ff4df6e6\"><tr><td class=\"c n x140 y10a4 w62 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x67f y10a4 w4b6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x680 y10a4 w4b7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x681 y10a4 w4b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x682 y10a4 w4b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x683 y10a5 w483 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x684 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x685 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x686 y1081 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x687 y1081 w4ba h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x688 y1081 w4bb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x689 y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x68a y1070 w4bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68b y1070 w4bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68c y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68d y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x68e y1059 w4be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68f y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x690 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x691 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 529<span class=\"_ _221\"> </span></div></td><td class=\"c n x692 y1057 w4bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 405<span class=\"_ _221\"> </span></div></td><td class=\"c n x693 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x694 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w489 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x695 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x696 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x697 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x698 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x699 yfa1 w4c1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">131 085<span class=\"_ _221\"> </span></div></td><td class=\"c n x69a yfa1 w7e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">188 488<span class=\"_ _221\"> </span></div></td><td class=\"c n x69b yfa1 w4c2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x69c yfa1 w4c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w4c4 h8f\" id=\"_506c1679-113d-45c5-a7c8-d4aa5b67b7cb\"><tr><td class=\"c n x140 y107f w63 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x69d y107f w4c5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69e y107f w4c6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69f y107f w4c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a0 y107f w4c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a1 y1081 w4c9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 2<span class=\"_ _1\"></span>38<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1081 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a2 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a3 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a4 y1070 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a5 y1070 w4ca h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 001<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a6 y1070 w4cb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a7 y1070 w4cc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">163 775<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y1059 w4cd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 888<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a8 y1059 w4ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 776<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a9 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6aa y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ab y105a wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ac y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ad y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ae y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6af yfae w4cf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 342<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b0 yfae w4d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 935<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b1 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b2 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b3 yfa1 w4d1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">245 317<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b4 yfa1 w4d2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">93 712<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b5 yfa1 w4d3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b6 yfa1 w4d4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">163 7<span class=\"_ _2\"></span>75<span class=\"_ _221\"> </span></div></td></tr></table>Hantering av k<span class=\"_ _1\"></span>apital<span class=\"_ _221\"> </span>Koncernens m\u00e5l a<span class=\"_ _1\"></span>vseende kapitalstruktur \u00e4r att trygga koncernens f\u00f6rm\u00e5<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>ga att forts\u00e4tta bedriva sin verksamhet, s\u00e5 att den kan forts\u00e4tta att generera avkastning till aktie\u00e4garna och nytta f\u00f6r andra intr<span class=\"_ _1\"></span>essenter och att uppr\u00e4tth\u00e5lla en optimal kapitalstruktur<span class=\"_ _0\"></span>. F\u00f6r att uppr\u00e4tth\u00e5lla eller justera kapitalstrukturen, kan koncernen f\u00f6r\u00e4ndr<span class=\"_ _1\"></span>a den utdelning som betalas till aktie\u00e4garna, \u00e5terbetala kapital till aktie\u00e4garna, utf\u00e4rda nya aktier eller s\u00e4lja tillg\u00e5ngar f\u00f6r att reduc<span class=\"_ _1\"></span>era skulderna.<span class=\"_ _221\"> </span><table class=\"s w426 h90\" id=\"_872e0aed-6b12-4e3c-9475-3dd24bc24cf0\"><tr><td></td><td class=\"c n x3a3 y1099 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1099 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1058 w4d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal uppl\u00e5ning (Not 18)<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b7 y1058 w4d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b8 y1058 w4d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1085 w4d8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avg\u00e5r: likvida me<span class=\"_ _1\"></span>del (Not 24<span class=\"_ _1\"></span>)<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b9 y1085 w4d9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ba y1085 w4da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d8 w4db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nettoskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bb y10d8 w4dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">404 879<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bc y10d8 w24c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">524 796<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1105 wac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bd y1105 wad h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">92 194<span class=\"_ _221\"> </span></div></td><td class=\"c n x6be y1105 wfd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">54 633<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skulds\u00e4ttningsgrad, netto %<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bf yfa1 w4de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">439%<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c0 yfa1 w4df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">961%</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span><table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span>som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "NOT 7<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">FINANSNETTO<span class=\"_ _221\"> </span></span><table class=\"s w2b1 h77\" id=\"_fbcbe0d4-e2cd-41b0-a432-f8436b83d4c4\"><tr><td class=\"c n x140 y1085 w2b2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x43f y1085 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x440 y1085 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga r\u00e4nteint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x441 y105a w2b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 015<span class=\"_ _221\"> </span></div></td><td class=\"c n x442 y105a w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x443 yfae w2b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">668<span class=\"_ _221\"> </span></div></td><td class=\"c n x444 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x42b yfa1 w2b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x445 yfa1 w2b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntein<span class=\"_ _1\"></span>t\u00e4kter h\u00e4nf\u00f6r sig till finansiella poster som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span><table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span>som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-291": {
   "value": "<div class=\"gse2\"><table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse3\">Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse4\">som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "<table class=\"s w2ba h78\" id=\"_011be8db-9a11-49f0-8b4a-82a25b00b061\"><tr><td class=\"c n x140 y1031 w2bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella k<span class=\"_ _1\"></span>ostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y1031 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w2bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader finansiell leasing<span class=\"_ _221\"> </span></div></td><td class=\"c n x448 y1071 w2bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>25 142<span class=\"_ _221\"> </span></div></td><td class=\"c n x449 y1071 w2be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>22 468<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4ntekostnader l\u00e5n<span class=\"_ _221\"> </span></div></td><td class=\"c n x44a y1057 w2c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-12 214<span class=\"_ _221\"> </span></div></td><td class=\"c n x44b y1057 w2c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>15 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w2b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursf\u00f6r<span class=\"_ _1\"></span>\u00e4ndringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x44c y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x44d y107d w2c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 610<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x44e yfa1 w2c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x44f yfa1 w2c4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 857<span class=\"_ _221\"> </span></div></td></tr></table>Samtliga r\u00e4ntek<span class=\"_ _1\"></span>ostnader h\u00e4nf\u00f6r sig till f<span class=\"_ _2\"></span>inansiella poster<span class=\"_ _221\"> </span>som v\u00e4rderas till upplupet anskaffningsv\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-305": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls20 ws1f gse6\">NOT 8<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">SKATT<span class=\"_ _221\"> </span></span></div><div class=\"gsda\"><table class=\"s w2c5 h79\" id=\"_cb730991-0f03-4524-bb76-740f91a1aada\"><tr><td class=\"c n x140 y1086 w2c6 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Aktuell skattek<span class=\"_ _1\"></span>ostnad<span class=\"_ _221\"> </span></div></td><td class=\"c n x450 y1086 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x451 y1086 w2b3 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1087 w2c7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Aktuell skatt p\u00e5 periodens resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x452 y1087 w2c8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>2 172<span class=\"_ _221\"> </span></div></td><td class=\"c n x453 y1087 w2c9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 745<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1088 w2ca h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa aktuell skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x454 y1088 w2cb h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-2 172<span class=\"_ _221\"> </span></div></td><td class=\"c n x455 y1088 w2cc h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-3 745<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1089 ffc fs8 fc3 sc0 ls1 ws1\">Uppskjuten sk<span class=\"_ _1\"></span>att<span class=\"_ _221\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x140 y108a w2cd h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Uppskjuten skatt avseende tempor\u00e4ra skillnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x456 y108a w2ce h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 219<span class=\"_ _221\"> </span></div></td><td class=\"c n x457 y108a w2cf h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 336<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108b w2d0 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Uppskjuten skatt p\u00e5 underskottsavdrag<span class=\"_ _221\"> </span></div></td><td class=\"c n x458 y108b w2d1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>3 047<span class=\"_ _221\"> </span></div></td><td class=\"c n x459 y108b w2d2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 380<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w2d3 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa uppskjuten skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x45a yfab wf6 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-828<span class=\"_ _221\"> </span></div></td><td class=\"c n x45b yfab w2d4 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">12 716<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w2d5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Skatt p\u00e5 \u00e5rets resulta<span class=\"_ _1\"></span>t<span class=\"_ _221\"> </span></div></td><td class=\"c n x45c yfa1 w2d6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x45d yfa1 wef h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">8 971<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse7\">Inkomstskatten p\u00e5 koncernens resulta<span class=\"_ _1\"></span>t f\u00f6re skatt skiljer sig fr\u00e5n det teor<span class=\"_ _1\"></span>etiska belopp som skulle </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse8\">ha framkommit vid an<span class=\"_ _1\"></span>v\u00e4ndning av v\u00e4g<span class=\"_ _1\"></span>d genomsnittlig skattesats f\u00f6r resultaten i de konsoliderade </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gse9\">f\u00f6retagen enligt f\u00f6ljande:<span class=\"_ _221\"> </span></div><div class=\"gsea\"><table class=\"s w2d7 h7a\" id=\"_cc2f6c6e-0692-429e-8e07-a38f44d9ca34\"><tr><td class=\"c n x140 y108c w2d8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vst\u00e4mning av effektiv skattesats<span class=\"_ _221\"> </span></div></td><td class=\"c n x45e y108c w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x45f y108c w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108d w2d9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Resultat f\u00f6re ska<span class=\"_ _1\"></span>tt<span class=\"_ _221\"> </span></div></td><td class=\"c n x460 y108d w2da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">42 164<span class=\"_ _221\"> </span></div></td><td class=\"c n x461 y108d w2db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-52 286<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108e w2dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skatt enligt g\u00e4llande skattesats f\u00f6r moderbolaget (20,<span class=\"_ _1\"></span>6%)<span class=\"_ _221\"> </span></div></td><td class=\"c n x462 y108e w2dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-8 686<span class=\"_ _221\"> </span></div></td><td class=\"c n x463 y108e w2de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 771<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w2df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ej avdr<span class=\"_ _1\"></span>agsgilla kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x464 y1070 w2e0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>3 353<span class=\"_ _221\"> </span></div></td><td class=\"c n x465 y1070 w2e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-4 996<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w2e2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terl\u00e4ggning ej skattepliktig int\u00e4kt<span class=\"_ _221\"> </span></div></td><td class=\"c n x466 y1059 w2e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 215<span class=\"_ _221\"> </span></div></td><td class=\"c n x467 y1059 w2e4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">387<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej avdr<span class=\"_ _1\"></span>agsgill r\u00e4nta enligt r\u00e4nteav<span class=\"_ _1\"></span>dragsbegr\u00e4nsningarna<span class=\"_ _221\"> </span></div></td><td class=\"c n x468 y105a w2e6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 176<span class=\"_ _221\"> </span></div></td><td class=\"c n x469 y105a w2e7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2e8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Effekt av nedskrivningar goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x46a yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x46b yfae w2e9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 030<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w2ea h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisad skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x46c yfa1 w2d6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x46d yfa1 wef h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">8 971<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gseb\"><table class=\"s w2eb h76\" id=\"_aff37cc4-7626-4807-9f23-7e123a675b98\"><tr><td class=\"c n x140 y1082 w2ec h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Uppskjuten sk<span class=\"_ _1\"></span>attefordran<span class=\"_ _221\"> </span></div></td><td class=\"c n x46e y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x46f y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skattem\u00e4ssiga underskott<span class=\"_ _221\"> </span></div></td><td class=\"c n x470 y1057 w103 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 749<span class=\"_ _221\"> </span></div></td><td class=\"c n x471 y1057 w2ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 865<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>empor\u00e4ra skillnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x472 yfae w2f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _0\"></span>4 105<span class=\"_ _221\"> </span></div></td><td class=\"c n x473 yfae w2f1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 886<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x474 yfa1 w2f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">39 854<span class=\"_ _221\"> </span></div></td><td class=\"c n x475 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">40 751<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsec\">Per 31 december 2025 har en uppskjuten skattefor<span class=\"_ _1\"></span>dran avseende de skattem\u00e4ssiga underskotten </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsed\">som upparbetats i koncernens enhe<span class=\"_ _1\"></span>ter v\u00e4rderats till 100% d\u00e5 vi bed\u00f6mer de<span class=\"_ _1\"></span>t som troligt att </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsee\">de kommer nyttjas inom snar framtid. Utg\u00e5ende upparbetade skattem\u00e4ssiga underskott i </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsef\">koncernen har samtliga en obegr\u00e4nsad n<span class=\"_ _1\"></span>yttjandeperiod. Dessa uppg\u00e5r till 76,4 MSEK (81,2 </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsf0\">MSEK) och en uppskjuten skattefordran \u00e4r v\u00e4rder<span class=\"_ _1\"></span>ad till 15,<span class=\"_ _1\"></span>7 MSEK (18,9 MSEK). Ingen uppskjuten </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsf1\">skattefordran har v\u00e4r<span class=\"_ _1\"></span>derats p\u00e5 de upparbetade skattem\u00e4ssiga r\u00e4ntea<span class=\"_ _0\"></span>vdragen som uppg\u00e5r till  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsf2\">63 MSEK (66 MSEK).<span class=\"_ _221\"> </span></div><div class=\"t m0 h18 ff8 fs8 fc3 sc0 ls1 ws1 gsf3\">SPECIFIKA<span class=\"_ _0\"></span>TION AV F\u00d6R\u00c4NDRING A<span class=\"_ _0\"></span>V UPPSKJUTEN SKA<span class=\"_ _0\"></span>TTEFORDRAN:<span class=\"_ _221\"> </span></div><div class=\"gsf4\"><table class=\"s w2f4 h7b\" id=\"_8b918e17-6c50-48e6-a6ff-d33ca612cc3b\"><tr><td></td><td></td><td class=\"t m0 x33d h47 y108f ffc fs8 fc3 sc0 ls1 ws1\">Redovisat </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x476 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Balans per<span class=\"_ _221\"> </span></td><td class=\"t m0 x477 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">\u00f6ver resulta<span class=\"_ _1\"></span>t-<span class=\"_ _221\"> </span></td><td></td><td class=\"t m0 x478 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Omr\u00e4knings-<span class=\"_ _221\"> </span></td><td class=\"t m0 x479 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Balans per </td></tr><tr><td></td><td class=\"t m0 x47a h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">1 jan 2025<span class=\"_ _221\"> </span></td><td class=\"c n x47b y1092 w2f5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">r\u00e4kningen<span class=\"_ _221\"> </span></div></td><td class=\"c n x47c y1092 w2f6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x47d h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">differens<span class=\"_ _221\"> </span></td><td class=\"t m0 x47e h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">31 dec 2025<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1093 w2ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skattem\u00e4ssiga underskott<span class=\"_ _221\"> </span></div></td><td class=\"c n x47f y1093 w2f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 865<span class=\"_ _221\"> </span></div></td><td class=\"c n x480 y1093 w2f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 046<span class=\"_ _221\"> </span></div></td><td class=\"c n x481 y1093 w23b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9<span class=\"_ _221\"> </span></div></td><td class=\"c n x482 y1093 w2f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls48 ws5a\">-7<span class=\"_ _2\"></span>9<span class=\"_ _221\"> </span></div></td><td class=\"c n x483 y1093 w104 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 749<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1094 w2fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>empor\u00e4ra skillnader leasingskuld*<span class=\"_ _221\"> </span></div></td><td class=\"c n x484 y1094 w2f1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 886<span class=\"_ _221\"> </span></div></td><td class=\"c n x485 y1094 w2ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 219<span class=\"_ _221\"> </span></div></td><td class=\"c n x486 y1094 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x487 y1094 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x488 y1094 w41 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">24 105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1095 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende r<span class=\"_ _1\"></span>edovisat v\u00e4rde  </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 yfa1 w2fb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">uppskjuten skattefordran<span class=\"_ _221\"> </span></div></td><td class=\"c n x489 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">40 751<span class=\"_ _221\"> </span></div></td><td class=\"c n x48a yfa1 w2fc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-827<span class=\"_ _221\"> </span></div></td><td class=\"c n x48b yfa1 w2fd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">9<span class=\"_ _221\"> </span></div></td><td class=\"c n x48c yfa1 w2fe h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls49 ws5b\">-7<span class=\"_ _2\"></span>9<span class=\"_ _221\"> </span></div></td><td class=\"c n x48d yfa1 w2f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">39 854<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gsf5\">*A<span class=\"_ _1\"></span>vser uppskjuten skattefordran p\u00e5 leasingskulden om 92 MSEK (99 MSEK) och uppskjuten ska<span class=\"_ _1\"></span>tteskuld p\u00e5 nyttjander\u00e4ttstillg\u00e5ng om  </div><div class=\"t m0 h4b ff9 fsa fc3 sc0 ls1 ws1 gsf6\">68 MSEK (-<span class=\"_ _0\"></span>76 MSEK).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-322": {
   "value": "NOT 8<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">SKATT<span class=\"_ _221\"> </span></span><table class=\"s w2c5 h79\" id=\"_cb730991-0f03-4524-bb76-740f91a1aada\"><tr><td class=\"c n x140 y1086 w2c6 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Aktuell skattek<span class=\"_ _1\"></span>ostnad<span class=\"_ _221\"> </span></div></td><td class=\"c n x450 y1086 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x451 y1086 w2b3 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1087 w2c7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Aktuell skatt p\u00e5 periodens resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x452 y1087 w2c8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>2 172<span class=\"_ _221\"> </span></div></td><td class=\"c n x453 y1087 w2c9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 745<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1088 w2ca h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa aktuell skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x454 y1088 w2cb h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-2 172<span class=\"_ _221\"> </span></div></td><td class=\"c n x455 y1088 w2cc h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-3 745<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1089 ffc fs8 fc3 sc0 ls1 ws1\">Uppskjuten sk<span class=\"_ _1\"></span>att<span class=\"_ _221\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x140 y108a w2cd h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Uppskjuten skatt avseende tempor\u00e4ra skillnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x456 y108a w2ce h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 219<span class=\"_ _221\"> </span></div></td><td class=\"c n x457 y108a w2cf h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 336<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108b w2d0 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Uppskjuten skatt p\u00e5 underskottsavdrag<span class=\"_ _221\"> </span></div></td><td class=\"c n x458 y108b w2d1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>3 047<span class=\"_ _221\"> </span></div></td><td class=\"c n x459 y108b w2d2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 380<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w2d3 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa uppskjuten skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x45a yfab wf6 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-828<span class=\"_ _221\"> </span></div></td><td class=\"c n x45b yfab w2d4 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">12 716<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w2d5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Skatt p\u00e5 \u00e5rets resulta<span class=\"_ _1\"></span>t<span class=\"_ _221\"> </span></div></td><td class=\"c n x45c yfa1 w2d6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x45d yfa1 wef h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">8 971<span class=\"_ _221\"> </span></div></td></tr></table>Inkomstskatten p\u00e5 koncernens resulta<span class=\"_ _1\"></span>t f\u00f6re skatt skiljer sig fr\u00e5n det teor<span class=\"_ _1\"></span>etiska belopp som skulle ha framkommit vid an<span class=\"_ _1\"></span>v\u00e4ndning av v\u00e4g<span class=\"_ _1\"></span>d genomsnittlig skattesats f\u00f6r resultaten i de konsoliderade f\u00f6retagen enligt f\u00f6ljande:<span class=\"_ _221\"> </span><table class=\"s w2d7 h7a\" id=\"_cc2f6c6e-0692-429e-8e07-a38f44d9ca34\"><tr><td class=\"c n x140 y108c w2d8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vst\u00e4mning av effektiv skattesats<span class=\"_ _221\"> </span></div></td><td class=\"c n x45e y108c w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x45f y108c w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108d w2d9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Resultat f\u00f6re ska<span class=\"_ _1\"></span>tt<span class=\"_ _221\"> </span></div></td><td class=\"c n x460 y108d w2da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">42 164<span class=\"_ _221\"> </span></div></td><td class=\"c n x461 y108d w2db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-52 286<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108e w2dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skatt enligt g\u00e4llande skattesats f\u00f6r moderbolaget (20,<span class=\"_ _1\"></span>6%)<span class=\"_ _221\"> </span></div></td><td class=\"c n x462 y108e w2dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-8 686<span class=\"_ _221\"> </span></div></td><td class=\"c n x463 y108e w2de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 771<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w2df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga ej avdr<span class=\"_ _1\"></span>agsgilla kostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x464 y1070 w2e0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>3 353<span class=\"_ _221\"> </span></div></td><td class=\"c n x465 y1070 w2e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-4 996<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w2e2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terl\u00e4ggning ej skattepliktig int\u00e4kt<span class=\"_ _221\"> </span></div></td><td class=\"c n x466 y1059 w2e3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 215<span class=\"_ _221\"> </span></div></td><td class=\"c n x467 y1059 w2e4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">387<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w2e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej avdr<span class=\"_ _1\"></span>agsgill r\u00e4nta enligt r\u00e4nteav<span class=\"_ _1\"></span>dragsbegr\u00e4nsningarna<span class=\"_ _221\"> </span></div></td><td class=\"c n x468 y105a w2e6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 176<span class=\"_ _221\"> </span></div></td><td class=\"c n x469 y105a w2e7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 779<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2e8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Effekt av nedskrivningar goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x46a yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x46b yfae w2e9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 030<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w2ea h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisad skatt<span class=\"_ _221\"> </span></div></td><td class=\"c n x46c yfa1 w2d6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x46d yfa1 wef h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">8 971<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w2eb h76\" id=\"_aff37cc4-7626-4807-9f23-7e123a675b98\"><tr><td class=\"c n x140 y1082 w2ec h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Uppskjuten sk<span class=\"_ _1\"></span>attefordran<span class=\"_ _221\"> </span></div></td><td class=\"c n x46e y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x46f y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w2ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skattem\u00e4ssiga underskott<span class=\"_ _221\"> </span></div></td><td class=\"c n x470 y1057 w103 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 749<span class=\"_ _221\"> </span></div></td><td class=\"c n x471 y1057 w2ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 865<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w2ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>empor\u00e4ra skillnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x472 yfae w2f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _0\"></span>4 105<span class=\"_ _221\"> </span></div></td><td class=\"c n x473 yfae w2f1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 886<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x474 yfa1 w2f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">39 854<span class=\"_ _221\"> </span></div></td><td class=\"c n x475 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">40 751<span class=\"_ _221\"> </span></div></td></tr></table>Per 31 december 2025 har en uppskjuten skattefor<span class=\"_ _1\"></span>dran avseende de skattem\u00e4ssiga underskotten som upparbetats i koncernens enhe<span class=\"_ _1\"></span>ter v\u00e4rderats till 100% d\u00e5 vi bed\u00f6mer de<span class=\"_ _1\"></span>t som troligt att de kommer nyttjas inom snar framtid. Utg\u00e5ende upparbetade skattem\u00e4ssiga underskott i koncernen har samtliga en obegr\u00e4nsad n<span class=\"_ _1\"></span>yttjandeperiod. Dessa uppg\u00e5r till 76,4 MSEK (81,2 MSEK) och en uppskjuten skattefordran \u00e4r v\u00e4rder<span class=\"_ _1\"></span>ad till 15,<span class=\"_ _1\"></span>7 MSEK (18,9 MSEK). Ingen uppskjuten skattefordran har v\u00e4r<span class=\"_ _1\"></span>derats p\u00e5 de upparbetade skattem\u00e4ssiga r\u00e4ntea<span class=\"_ _0\"></span>vdragen som uppg\u00e5r till  63 MSEK (66 MSEK).<span class=\"_ _221\"> </span>SPECIFIKA<span class=\"_ _0\"></span>TION AV F\u00d6R\u00c4NDRING A<span class=\"_ _0\"></span>V UPPSKJUTEN SKA<span class=\"_ _0\"></span>TTEFORDRAN:<span class=\"_ _221\"> </span><table class=\"s w2f4 h7b\" id=\"_8b918e17-6c50-48e6-a6ff-d33ca612cc3b\"><tr><td></td><td></td><td class=\"t m0 x33d h47 y108f ffc fs8 fc3 sc0 ls1 ws1\">Redovisat </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x476 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Balans per<span class=\"_ _221\"> </span></td><td class=\"t m0 x477 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">\u00f6ver resulta<span class=\"_ _1\"></span>t-<span class=\"_ _221\"> </span></td><td></td><td class=\"t m0 x478 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Omr\u00e4knings-<span class=\"_ _221\"> </span></td><td class=\"t m0 x479 h47 y1090 ffc fs8 fc3 sc0 ls1 ws1\">Balans per </td></tr><tr><td></td><td class=\"t m0 x47a h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">1 jan 2025<span class=\"_ _221\"> </span></td><td class=\"c n x47b y1092 w2f5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">r\u00e4kningen<span class=\"_ _221\"> </span></div></td><td class=\"c n x47c y1092 w2f6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x47d h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">differens<span class=\"_ _221\"> </span></td><td class=\"t m0 x47e h47 y1091 ffc fs8 fc3 sc0 ls1 ws1\">31 dec 2025<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1093 w2ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skattem\u00e4ssiga underskott<span class=\"_ _221\"> </span></div></td><td class=\"c n x47f y1093 w2f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 865<span class=\"_ _221\"> </span></div></td><td class=\"c n x480 y1093 w2f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 046<span class=\"_ _221\"> </span></div></td><td class=\"c n x481 y1093 w23b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9<span class=\"_ _221\"> </span></div></td><td class=\"c n x482 y1093 w2f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls48 ws5a\">-7<span class=\"_ _2\"></span>9<span class=\"_ _221\"> </span></div></td><td class=\"c n x483 y1093 w104 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 749<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1094 w2fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>empor\u00e4ra skillnader leasingskuld*<span class=\"_ _221\"> </span></div></td><td class=\"c n x484 y1094 w2f1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 886<span class=\"_ _221\"> </span></div></td><td class=\"c n x485 y1094 w2ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 219<span class=\"_ _221\"> </span></div></td><td class=\"c n x486 y1094 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x487 y1094 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x488 y1094 w41 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">24 105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x28d h47 y1095 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende r<span class=\"_ _1\"></span>edovisat v\u00e4rde  </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 yfa1 w2fb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">uppskjuten skattefordran<span class=\"_ _221\"> </span></div></td><td class=\"c n x489 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">40 751<span class=\"_ _221\"> </span></div></td><td class=\"c n x48a yfa1 w2fc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-827<span class=\"_ _221\"> </span></div></td><td class=\"c n x48b yfa1 w2fd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">9<span class=\"_ _221\"> </span></div></td><td class=\"c n x48c yfa1 w2fe h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls49 ws5b\">-7<span class=\"_ _2\"></span>9<span class=\"_ _221\"> </span></div></td><td class=\"c n x48d yfa1 w2f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">39 854<span class=\"_ _221\"> </span></div></td></tr></table>*A<span class=\"_ _1\"></span>vser uppskjuten skattefordran p\u00e5 leasingskulden om 92 MSEK (99 MSEK) och uppskjuten ska<span class=\"_ _1\"></span>tteskuld p\u00e5 nyttjander\u00e4ttstillg\u00e5ng om  68 MSEK (-<span class=\"_ _0\"></span>76 MSEK).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-323": {
   "value": "NOT 9<span class=\"fc8 ls1 ws1\">  </span><span class=\"fc3\">DATA PER AKTIE<span class=\"_ _221\"> </span></span><table class=\"s w2ff h7c\" id=\"_11b184f9-ca9c-428c-a9f0-0272dc3515e1\"><tr><td></td><td class=\"c n x48e y1096 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x48f y1096 w300 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024*<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1097 w301 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets resultat h\u00e4nf<span class=\"_ _1\"></span>\u00f6rligt till moderbolagets aktie\u00e4gare<span class=\"_ _221\"> </span></div></td><td class=\"c n x490 y1097 w4e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 734<span class=\"_ _221\"> </span></div></td><td class=\"c n x491 y1097 w302 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 631<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1098 w303 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Genomsnittligt antal utest\u00e5ende aktier f\u00f6re utsp\u00e4dning<span class=\"_ _221\"> </span></div></td><td class=\"c n x492 y1098 w304 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 315 879</div></td><td class=\"c n x493 y1098 w305 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 194 382<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1099 w306 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Resultat i kronor per aktie f<span class=\"_ _1\"></span>\u00f6re utsp\u00e4dning<span class=\"_ _221\"> </span></div></td><td class=\"c n x494 y1099 w50 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">1,53<span class=\"_ _221\"> </span></div></td><td class=\"c n x495 y1099 w307 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-1,<span class=\"_ _1\"></span>73<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1058 w308 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Genomsnittligt antal utest\u00e5ende aktier efter utsp\u00e4dande aktier<span class=\"_ _221\"> </span></div></td><td class=\"c n x496 y1058 w304 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 315 879</div></td><td class=\"c n x497 y1058 w309 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 306 410<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109a w30a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Resultat i kronor per aktie efter utsp\u00e4dning<span class=\"_ _221\"> </span></div></td><td class=\"c n x498 y109a w30b h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">1,53<span class=\"_ _221\"> </span></div></td><td class=\"c n x499 y109a w51 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">-1,<span class=\"_ _0\"></span>73<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109b w30c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital per aktie, kr<span class=\"_ _221\"> </span></div></td><td class=\"c n x49a y109b w30d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3,64<span class=\"_ _221\"> </span></div></td><td class=\"c n x49b y109b w30e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2,16<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109c w30f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Antal aktier vid periodens utg\u00e5ng, st<span class=\"_ _221\"> </span></div></td><td class=\"c n x49c y109c w304 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 315 879</div></td><td class=\"c n x49d y109c w310 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">25 315 879<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w311 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">B\u00f6rskurs per bokslutsdatum, kr<span class=\"_ _221\"> </span></div></td><td class=\"c n x49e yfa1 w312 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5,68<span class=\"_ _221\"> </span></div></td><td class=\"c n x49f yfa1 w313 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8,80<span class=\"_ _221\"> </span></div></td></tr></table>*Under 2024 har 8 119 400 te<span class=\"_ _1\"></span>ckningsoptioner nyttjats. T<span class=\"_ _1\"></span>eckningskursen var 0<span class=\"_ _1\"></span>,266 kr<span class=\"_ _0\"></span>/<span class=\"_ _1\"></span>aktie som tilldelats  obligationsinnehavar<span class=\"_ _1\"></span>e som per den 22 februari 2021 var upptagna i skuldboken. K<span class=\"_ _0\"></span>varvarande teckningsoptioner kunde nyttjas fram till 11 april 2024. D<span class=\"_ _1\"></span>\u00e5 aktuell aktiekurs \u00f6verstiger teckningskursen har ej utnyttjade teckningsoptioner inkluderats i ber\u00e4kning av resulta<span class=\"_ _1\"></span>tet per aktie efter utsp\u00e4dning.<span class=\"_ _221\"> </span>\u00c5rsst\u00e4mman beslutade den 10 maj 2023 att genomf\u00f6ra en sammanl\u00e4ggning a<span class=\"_ _1\"></span>v aktier 1:20 vilket f\u00f6ranle<span class=\"_ _1\"></span>dde till att teckningskurs och optionsnyttjandef\u00f6rh\u00e5llande omr\u00e4knades. Optionsnyttjandef\u00f6rh\u00e5llandet omr\u00e4knades fr\u00e5n 1 till 20 vilket innebar a<span class=\"_ _1\"></span>tt 20 teckningsoptioner gav r\u00e4tt att teckna en (1) ny aktie till en kurs om 5,332 kr<span class=\"_ _0\"></span>/<span class=\"_ _1\"></span>aktie.<span class=\"_ _221\"> </span>F\u00f6r mer information om transaktioner som p\u00e5v<span class=\"_ _1\"></span>erkat eget kapital se not 17",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-306": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gsf8\">NOT 10<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">IMMATERIELLA TILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span></div><div class=\"gsf9\"><table class=\"s w314 h7d\" id=\"_161ad4d8-9543-49a5-aa7b-9d0607c5c9f3\"><tr><td class=\"c n x140 y109d w315 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a0 y109d w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a1 y109d w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109e w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a2 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a3 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109f w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a4 y109f w319 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a5 y109f w31a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a0 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a6 y10a0 w31c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _1\"></span>7 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a7 y10a0 w31d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a1 w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a8 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a9 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a2 w320 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4aa y10a2 w321 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 4<span class=\"_ _2\"></span>40<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ab y10a2 w322 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w323 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ac y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ad y10a3 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w324 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ae yfab w325 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 440<span class=\"_ _221\"> </span></div></td><td class=\"c n x4af yfab w326 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-4<span class=\"_ _2\"></span>4 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b0 yfa1 w328 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b1 yfa1 w329 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsfa\">F\u00f6r information om var a<span class=\"_ _1\"></span>v- och nedskrivningar redovisas i r<span class=\"_ _1\"></span>esultatr\u00e4kningen, se not 6.<span class=\"_ _221\"> </span></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gsfb\">Nedskri<span class=\"_ _1\"></span>vningspr\u00f6vning<span class=\"ff9\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsfc\">Koncernens re<span class=\"_ _1\"></span>dovisade v\u00e4rde p\u00e5 goodwill uppgick </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsfd\">per 31 december 2025 till 191,3 MSEK (191,3 MSEK).<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsfe\">Goodwillposten f\u00f6r koncernen har uppst\u00e5tt </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gsff\">genom f\u00f6ljande f\u00f6rv\u00e4rv </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs100\">\u2022 <span class=\"_ _69\"> </span>2002 f\u00f6rv\u00e4rvades Powerart a<span class=\"_ _1\"></span>v 2Entertain Sverige AB till 100% </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs101\">\u2022 <span class=\"_ _69\"> </span>2007 f\u00f6rv\u00e4rvades 75% av Hansen Even<span class=\"_ _1\"></span>t &amp; Conference AB och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs102\">resterande 25% f\u00f6rv\u00e4rvades 2010<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs103\">\u2022 <span class=\"_ _69\"> </span>2009 f\u00f6rv\u00e4rvades 100% av W<span class=\"_ _1\"></span>allmans Group AB med tillh\u00f6rande </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs104\">dotterbolag<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs105\">\u2022 <span class=\"_ _69\"> </span>2010 f\u00f6rv\u00e4rvades 100% av Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs106\">\u2022 <span class=\"_ _69\"> </span>2017 f\u00f6rv\u00e4rvades 100% av Minnesota Communication AB samt </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs107\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs108\">\u2022 <span class=\"_ _69\"> </span>2018 f\u00f6rv\u00e4rvades 100% av Conciliance AB<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs109\">\u2022 <span class=\"_ _69\"> </span>2023 f\u00f6rv\u00e4rvades 100% av Filmriding &amp; Company AB<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10a\">Goodwillv\u00e4rde<span class=\"_ _1\"></span>t testas \u00e5rligen och n\u00e4r bolaget bed\u00f6mer att det </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10b\">eventuellt finns ett nedskrivningsbehov<span class=\"_ _1\"></span>. Pr\u00f6vningen sker p\u00e5 de </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10c\">l\u00e4gsta niv\u00e5er d\u00e4r det finns separata identifierbara kassaf<span class=\"_ _2\"></span>l\u00f6den </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10d\">(kassagenererande enheter<span class=\"_ _0\"></span>). Koncernen har totalt sex kassa-<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10e\">genererande enheter med goodwill; </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs10f\">2Entertain, W<span class=\"_ _1\"></span>allmans, Hansen, Minnesota, Ballbreaker och  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs110\">Conciliance. Nedskrivningspr\u00f6<span class=\"_ _1\"></span>vningen best\u00e5r i att bed\u00f6ma om </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs111\">enhetens \u00e5tervinningsv\u00e4rde \u00e4r h\u00f6gre \u00e4n dess r<span class=\"_ _1\"></span>edovisade v\u00e4rde. </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs112\">V\u00e4sen<span class=\"_ _1\"></span>tliga antaganden som anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r ber\u00e4kning av n<span class=\"_ _1\"></span>yttjande-<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs113\">v\u00e4rden:<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs114\">\u2022  <span class=\"_ _180\"></span>Prognostiserad r\u00f6relsemar<span class=\"_ _1\"></span>ginal.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs115\">\u2022  <span class=\"_ _180\"></span>Tillv\u00e4xttakt f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs116\">prognosperioden.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs117\">\u2022  <span class=\"_ _180\"></span>Kommande inv<span class=\"_ _1\"></span>esteringsbehov<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs118\">\u2022  <span class=\"_ _180\"></span>Diskonteringsr\u00e4n<span class=\"_ _1\"></span>ta f\u00f6r uppskattade framtida kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs119\">F\u00f6rv\u00e4ntade r\u00f6relsemarginaler baseras p\u00e5 ledningens \u00f6ver<span class=\"_ _1\"></span>gripande </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs11a\">bed\u00f6mning av historiska l\u00f6nsamhetsniv<span class=\"_ _1\"></span>\u00e5er<span class=\"_ _1\"></span>, nuvarande str<span class=\"_ _1\"></span>ategiska </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs11b\">beslut, allm\u00e4nna marknadsf\u00f6rh\u00e5llanden och trender samt annan </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs11c\">tillg\u00e4nglig information f\u00f6r varje enskild kassagenererande enhet. </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs11d\">En tillv\u00e4xttakt p\u00e5 2% har anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r alla kassagenererande enhe-<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs11e\">ter f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom prognosperioden. </div>Denna tillv\u00e4xttakt anses vara en f\u00f6rsiktig uppskattning och i enlighet med inf<span class=\"_ _2\"></span>lationsm\u00e5let om 2%. Prognostiserade kassaf<span class=\"_ _2\"></span>l\u00f6den diskonteras till nuv<span class=\"_ _1\"></span>\u00e4rde med till\u00e4mpning av en v<span class=\"_ _1\"></span>\u00e4gd genomsnittlig kapitalkostnad (W<span class=\"_ _0\"></span>ACC). \u00c5tervinningsv\u00e4rdet har ber\u00e4knats p\u00e5 basis av enhetens nyttjandev\u00e4rde, vilk<span class=\"_ _1\"></span>et utg\u00f6r nuv\u00e4rde<span class=\"_ _1\"></span>t av enhetens f\u00f6rv\u00e4ntade fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den utan h\u00e4nsyn till eventuell  framtida verksamhe<span class=\"_ _1\"></span>tsexpansion och omstrukturering.<span class=\"_ _221\"> </span>Ber\u00e4kningen av nyttjandev\u00e4rde<span class=\"_ _1\"></span>t har baserats p\u00e5:<span class=\"_ _221\"> </span>-  <span class=\"_ _2\"></span>Ett v\u00e4gt avkastningskra<span class=\"_ _0\"></span>v (WACC) p\u00e5 12,1% (12,2%) anv<span class=\"_ _1\"></span>\u00e4nds f\u00f6r alla kassagenererande enheter<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En prognos av kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste 5 \u00e5ren<span class=\"_ _221\"> </span>- <span class=\"_ _4d\"> </span>En extrapolering av kassaf<span class=\"_ _2\"></span>l\u00f6dena efter \u00e5r 5 med tillv\u00e4xttakt om 2% motsvarande inf<span class=\"_ _2\"></span>lationsm\u00e5let<span class=\"_ _221\"> </span>Under senaste \u00e5ren har justering av W<span class=\"_ _0\"></span>ACC g<span class=\"_ _2\"></span>jorts och uppg\u00e5r nu till 12,1% vilket \u00e4r p\u00e5 ungef\u00e4r samma niv\u00e5 som f\u00f6r<span class=\"_ _1\"></span>eg\u00e5ende \u00e5r<span class=\"_ _1\"></span>. Den diskonterade kassaf<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering a<span class=\"_ _1\"></span>v framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6r<span class=\"_ _1\"></span>elsen inkluderande uppskattningar av int\u00e4ktsvolymer och pr<span class=\"_ _1\"></span>oduktionskostnader<span class=\"_ _0\"></span>. De viktiga antagan-<span class=\"_ _221\"> </span>den som driver f\u00f6rv\u00e4ntade kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste fem \u00e5ren utg\u00f6rs av tillv<span class=\"_ _1\"></span>\u00e4xttakt i int\u00e4kter och resultat. V<span class=\"_ _1\"></span>\u00e4rden har skat-<span class=\"_ _221\"> </span>tats p\u00e5 dessa variabler i huvudsak basera<span class=\"_ _1\"></span>t p\u00e5 och i enlighet med historiska erfarenheter samt uppskattningar om fram<span class=\"_ _1\"></span>tiden.<span class=\"_ _221\"> </span>De \u00e5rliga nedskrivningstesterna f\u00f6r samtliga goodwillposter  utf\u00f6rdes i samband med \u00e5rsbokslutet och p\u00e5<span class=\"_ _1\"></span>visar inget  nedskrivningsbehov per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>GOODWILL<span class=\"_ _0\"></span>V\u00c4RDET F\u00d6RDELAR SIG PER KASSA<span class=\"_ _1\"></span>GENERERANDE ENHET ENLIGT F\u00d6LJANDE<span class=\"_ _221\"> </span><table class=\"s w32a h7e\" id=\"_d365d4c7-ac00-4dcd-9316-7fe3a643b724\"><tr><td></td><td class=\"c n x4b2 y10a4 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b3 y10a4 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b4 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b5 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b6 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b7 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b8 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b9 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ba y1059 w331 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bb y1059 w332 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w333 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bc y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bd y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4be yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bf yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c0 yfa1 w337 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c1 yfa1 w338 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td></tr></table>K\u00e4nslighetsanalys F\u00f6r att \u00e5sk\u00e5digg\u00f6ra eventuella fram<span class=\"_ _1\"></span>tida neskrivningsbehov har k\u00e4nslighetsanalyser  uppr\u00e4ttats med nedan scenarios: \u2022 <span class=\"_ _69\"> </span>f\u00f6r\u00e4ndrad W<span class=\"_ _1\"></span>ACC med +1%-enhe<span class=\"_ _1\"></span>t, dvs W<span class=\"_ _0\"></span>ACC om 13,1% \u2022  <span class=\"_ _180\"></span>f\u00f6r\u00e4ndrat an<span class=\"_ _1\"></span>tagande om tillv\u00e4xttakten med -<span class=\"_ _1\"></span>1%, dvs tillv\u00e4xttakt om 1% efter \u00e5r 5 ist\u00e4llet f\u00f6r 2% \u2022  <span class=\"_ _180\"></span>s\u00e4nkt marginal (TB3) om 1% mot f\u00f6rv\u00e4ntat TB3 marginal enligt antaganden Tabellen nedan visar simulering a<span class=\"_ _1\"></span>v eventuella nedskrivningsbeho<span class=\"_ _1\"></span>v vid de tre olika scenarios som testats var f\u00f6r sig.<span class=\"_ _221\"> </span><table class=\"s w339 h7f\" id=\"_80fcce92-0149-4294-8a57-52a64a59ca40\"><tr><td></td><td></td><td class=\"t m0 x4c2 h47 y10a6 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td><td></td></tr><tr><td></td><td class=\"t m0 x4c3 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6kning av disk<span class=\"_ _0\"></span>on-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c4 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">tillv\u00e4xttakten </td><td class=\"t m0 x4c5 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td></tr><tr><td></td><td class=\"t m0 x4c6 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws5c\">teringsr\u00e4ntan efter </td><td class=\"t m0 x4c7 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">bortom prognos-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c8 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">r\u00f6relsemarginalen </td></tr><tr><td></td><td class=\"t m0 x4c9 h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">skatt med 1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4ca h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">perioden med -1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4cb h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">(EBIT) med -<span class=\"_ _1\"></span>1 % </td></tr><tr><td class=\"c n x140 y10aa w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cc y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cd y10aa w33b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ce y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cf y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d0 y10ab w33d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d1 y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d2 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d3 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d4 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d5 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d6 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x1b4 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w33e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bal<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d7 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d8 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d9 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4da yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4db yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dc yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w33f h80\" id=\"_cca92bb2-322d-4fa4-88e2-d79b681db297\"><tr><td class=\"c n x140 y10ad w340 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dd y10ad w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4de y10ad w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4df y10ae w341 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x306 y10ae w342 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 025<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e0 y10af w344 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">272<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e1 y10af w345 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 900<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e2 y10b0 w347 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">805<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e3 y10b0 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e4 y10b1 w349 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e5 y10b1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e6 y10b2 w34a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 077<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e7 y10b2 w34b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e8 y10b3 w34c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e9 y10b3 w34d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-9 035<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ea y10b4 w34f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 484<span class=\"_ _221\"> </span></div></td><td class=\"c n x4eb y10b4 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ec y10b5 w38 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 283<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ed y10b5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w350 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutaomr\u00e4kning<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ee y10a3 w351 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls41 ws4f\">-10<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ef y10a3 w2a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f0 yfab w352 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-6 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f1 yfab w353 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f2 yfa1 w354 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 340<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f3 yfa1 w355 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">5 399<span class=\"_ _221\"> </span></div></td></tr></table>\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar avser framf\u00f6r<span class=\"_ _1\"></span>allt programvar<span class=\"_ _1\"></span>or och andra immateriella r\u00e4ttigheter<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "NOT 10<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">IMMATERIELLA TILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w314 h7d\" id=\"_161ad4d8-9543-49a5-aa7b-9d0607c5c9f3\"><tr><td class=\"c n x140 y109d w315 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Goodwill<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a0 y109d w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a1 y109d w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109e w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a2 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a3 y109e w317 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y109f w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a4 y109f w319 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a5 y109f w31a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">273 280<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a0 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a6 y10a0 w31c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _1\"></span>7 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a7 y10a0 w31d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a1 w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a8 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td><td class=\"c n x4a9 y10a1 w31f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-37 534<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a2 w320 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4aa y10a2 w321 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 4<span class=\"_ _2\"></span>40<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ab y10a2 w322 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-39 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w323 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ac y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ad y10a3 w2af h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w324 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende nedskrivning<span class=\"_ _1\"></span>ar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ae yfab w325 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-44 440<span class=\"_ _221\"> </span></div></td><td class=\"c n x4af yfab w326 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-4<span class=\"_ _2\"></span>4 440<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b0 yfa1 w328 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b1 yfa1 w329 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 306<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r information om var a<span class=\"_ _1\"></span>v- och nedskrivningar redovisas i r<span class=\"_ _1\"></span>esultatr\u00e4kningen, se not 6.<span class=\"_ _221\"> </span>Nedskri<span class=\"_ _1\"></span>vningspr\u00f6vning<span class=\"ff9\"> </span>Koncernens re<span class=\"_ _1\"></span>dovisade v\u00e4rde p\u00e5 goodwill uppgick per 31 december 2025 till 191,3 MSEK (191,3 MSEK).<span class=\"_ _221\"> </span>Goodwillposten f\u00f6r koncernen har uppst\u00e5tt genom f\u00f6ljande f\u00f6rv\u00e4rv \u2022 <span class=\"_ _69\"> </span>2002 f\u00f6rv\u00e4rvades Powerart a<span class=\"_ _1\"></span>v 2Entertain Sverige AB till 100% \u2022 <span class=\"_ _69\"> </span>2007 f\u00f6rv\u00e4rvades 75% av Hansen Even<span class=\"_ _1\"></span>t &amp; Conference AB och resterande 25% f\u00f6rv\u00e4rvades 2010<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2009 f\u00f6rv\u00e4rvades 100% av W<span class=\"_ _1\"></span>allmans Group AB med tillh\u00f6rande dotterbolag<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2010 f\u00f6rv\u00e4rvades 100% av Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2017 f\u00f6rv\u00e4rvades 100% av Minnesota Communication AB samt Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB \u2022 <span class=\"_ _69\"> </span>2018 f\u00f6rv\u00e4rvades 100% av Conciliance AB<span class=\"_ _221\"> </span>\u2022 <span class=\"_ _69\"> </span>2023 f\u00f6rv\u00e4rvades 100% av Filmriding &amp; Company AB<span class=\"_ _221\"> </span>Goodwillv\u00e4rde<span class=\"_ _1\"></span>t testas \u00e5rligen och n\u00e4r bolaget bed\u00f6mer att det eventuellt finns ett nedskrivningsbehov<span class=\"_ _1\"></span>. Pr\u00f6vningen sker p\u00e5 de l\u00e4gsta niv\u00e5er d\u00e4r det finns separata identifierbara kassaf<span class=\"_ _2\"></span>l\u00f6den (kassagenererande enheter<span class=\"_ _0\"></span>). Koncernen har totalt sex kassa-<span class=\"_ _221\"> </span>genererande enheter med goodwill; 2Entertain, W<span class=\"_ _1\"></span>allmans, Hansen, Minnesota, Ballbreaker och  Conciliance. Nedskrivningspr\u00f6<span class=\"_ _1\"></span>vningen best\u00e5r i att bed\u00f6ma om enhetens \u00e5tervinningsv\u00e4rde \u00e4r h\u00f6gre \u00e4n dess r<span class=\"_ _1\"></span>edovisade v\u00e4rde. V\u00e4sen<span class=\"_ _1\"></span>tliga antaganden som anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r ber\u00e4kning av n<span class=\"_ _1\"></span>yttjande-<span class=\"_ _221\"> </span>v\u00e4rden:<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Prognostiserad r\u00f6relsemar<span class=\"_ _1\"></span>ginal.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Tillv\u00e4xttakt f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom  prognosperioden.<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Kommande inv<span class=\"_ _1\"></span>esteringsbehov<span class=\"_ _221\"> </span>\u2022  <span class=\"_ _180\"></span>Diskonteringsr\u00e4n<span class=\"_ _1\"></span>ta f\u00f6r uppskattade framtida kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>F\u00f6rv\u00e4ntade r\u00f6relsemarginaler baseras p\u00e5 ledningens \u00f6ver<span class=\"_ _1\"></span>gripande bed\u00f6mning av historiska l\u00f6nsamhetsniv<span class=\"_ _1\"></span>\u00e5er<span class=\"_ _1\"></span>, nuvarande str<span class=\"_ _1\"></span>ategiska beslut, allm\u00e4nna marknadsf\u00f6rh\u00e5llanden och trender samt annan tillg\u00e4nglig information f\u00f6r varje enskild kassagenererande enhet. En tillv\u00e4xttakt p\u00e5 2% har anv\u00e4n<span class=\"_ _1\"></span>ts f\u00f6r alla kassagenererande enhe-<span class=\"_ _221\"> </span>ter f\u00f6r att extrapolera kassaf<span class=\"_ _2\"></span>l\u00f6den bortom prognosperioden. <div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs120\">Denna tillv\u00e4xttakt anses vara en f\u00f6rsiktig uppskattning och i </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs121\">enlighet med inf<span class=\"_ _2\"></span>lationsm\u00e5let om 2%. Prognostiserade kassaf<span class=\"_ _2\"></span>l\u00f6den </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs122\">diskonteras till nuv<span class=\"_ _1\"></span>\u00e4rde med till\u00e4mpning av en v<span class=\"_ _1\"></span>\u00e4gd genomsnittlig </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs123\">kapitalkostnad (W<span class=\"_ _0\"></span>ACC). \u00c5tervinningsv\u00e4rdet har ber\u00e4knats p\u00e5 basis </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs124\">av enhetens nyttjandev\u00e4rde, vilk<span class=\"_ _1\"></span>et utg\u00f6r nuv\u00e4rde<span class=\"_ _1\"></span>t av enhetens </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs125\">f\u00f6rv\u00e4ntade fram<span class=\"_ _1\"></span>tida kassaf<span class=\"_ _2\"></span>l\u00f6den utan h\u00e4nsyn till eventuell  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs126\">framtida verksamhe<span class=\"_ _1\"></span>tsexpansion och omstrukturering.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs127\">Ber\u00e4kningen av nyttjandev\u00e4rde<span class=\"_ _1\"></span>t har baserats p\u00e5:<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs128\">-  <span class=\"_ _2\"></span>Ett v\u00e4gt avkastningskra<span class=\"_ _0\"></span>v (WACC) p\u00e5 12,1% (12,2%) anv<span class=\"_ _1\"></span>\u00e4nds f\u00f6r </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs129\">alla kassagenererande enheter<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12a\">- <span class=\"_ _4d\"> </span>En prognos av kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste 5 \u00e5ren<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12b\">- <span class=\"_ _4d\"> </span>En extrapolering av kassaf<span class=\"_ _2\"></span>l\u00f6dena efter \u00e5r 5 med tillv\u00e4xttakt om </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12c\">2% motsvarande inf<span class=\"_ _2\"></span>lationsm\u00e5let<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12d\">Under senaste \u00e5ren har justering av W<span class=\"_ _0\"></span>ACC g<span class=\"_ _2\"></span>jorts och uppg\u00e5r nu </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12e\">till 12,1% vilket \u00e4r p\u00e5 ungef\u00e4r samma niv\u00e5 som f\u00f6r<span class=\"_ _1\"></span>eg\u00e5ende \u00e5r<span class=\"_ _1\"></span>. Den </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs12f\">diskonterade kassaf<span class=\"_ _2\"></span>l\u00f6desmodellen innefattar prognostisering a<span class=\"_ _1\"></span>v </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs130\">framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n r\u00f6r<span class=\"_ _1\"></span>elsen inkluderande uppskattningar </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs131\">av int\u00e4ktsvolymer och pr<span class=\"_ _1\"></span>oduktionskostnader<span class=\"_ _0\"></span>. De viktiga antagan-<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs132\">den som driver f\u00f6rv\u00e4ntade kassaf<span class=\"_ _2\"></span>l\u00f6den under de n\u00e4rmaste fem </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs133\">\u00e5ren utg\u00f6rs av tillv<span class=\"_ _1\"></span>\u00e4xttakt i int\u00e4kter och resultat. V<span class=\"_ _1\"></span>\u00e4rden har skat-<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs134\">tats p\u00e5 dessa variabler i huvudsak basera<span class=\"_ _1\"></span>t p\u00e5 och i enlighet med </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs135\">historiska erfarenheter samt uppskattningar om fram<span class=\"_ _1\"></span>tiden.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs136\">De \u00e5rliga nedskrivningstesterna f\u00f6r samtliga goodwillposter  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs137\">utf\u00f6rdes i samband med \u00e5rsbokslutet och p\u00e5<span class=\"_ _1\"></span>visar inget  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs138\">nedskrivningsbehov per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span></div><div class=\"t m0 h18 ff8 fs8 fc3 sc0 ls1 ws1 gs139\">GOODWILL<span class=\"_ _0\"></span>V\u00c4RDET F\u00d6RDELAR SIG PER KASSA<span class=\"_ _1\"></span>GENERERANDE ENHET ENLIGT F\u00d6LJANDE<span class=\"_ _221\"> </span></div><div class=\"gs13a\"><table class=\"s w32a h7e\" id=\"_d365d4c7-ac00-4dcd-9316-7fe3a643b724\"><tr><td></td><td class=\"c n x4b2 y10a4 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b3 y10a4 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b4 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b5 y10a5 w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 781<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b6 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b7 y1081 w1b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b8 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td><td class=\"c n x4b9 y1070 w32f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 852<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ba y1059 w331 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bb y1059 w332 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">49 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w333 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bc y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bd y1057 w334 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">46 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4be yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td><td class=\"c n x4bf yfae w336 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">48 944<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c0 yfa1 w337 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x4c1 yfa1 w338 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">191 304<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gs13b\">K\u00e4nslighetsanalys </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs13c\">F\u00f6r att \u00e5sk\u00e5digg\u00f6ra eventuella fram<span class=\"_ _1\"></span>tida neskrivningsbehov har k\u00e4nslighetsanalyser  </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs13d\">uppr\u00e4ttats med nedan scenarios: </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs13e\">\u2022 <span class=\"_ _69\"> </span>f\u00f6r\u00e4ndrad W<span class=\"_ _1\"></span>ACC med +1%-enhe<span class=\"_ _1\"></span>t, dvs W<span class=\"_ _0\"></span>ACC om 13,1% </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs13f\">\u2022  <span class=\"_ _180\"></span>f\u00f6r\u00e4ndrat an<span class=\"_ _1\"></span>tagande om tillv\u00e4xttakten med -<span class=\"_ _1\"></span>1%, dvs tillv\u00e4xttakt om 1% efter \u00e5r 5 ist\u00e4llet f\u00f6r 2% </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs140\">\u2022  <span class=\"_ _180\"></span>s\u00e4nkt marginal (TB3) om 1% mot f\u00f6rv\u00e4ntat TB3 marginal enligt antaganden </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs141\">Tabellen nedan visar simulering a<span class=\"_ _1\"></span>v eventuella nedskrivningsbeho<span class=\"_ _1\"></span>v vid de tre olika scenarios som </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs142\">testats var f\u00f6r sig.<span class=\"_ _221\"> </span></div><div class=\"gs143\"><table class=\"s w339 h7f\" id=\"_80fcce92-0149-4294-8a57-52a64a59ca40\"><tr><td></td><td></td><td class=\"t m0 x4c2 h47 y10a6 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td><td></td></tr><tr><td></td><td class=\"t m0 x4c3 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6kning av disk<span class=\"_ _0\"></span>on-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c4 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">tillv\u00e4xttakten </td><td class=\"t m0 x4c5 h47 y10a7 ffc fs8 fc3 sc0 ls1 ws1\">Minskning av </td></tr><tr><td></td><td class=\"t m0 x4c6 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws5c\">teringsr\u00e4ntan efter </td><td class=\"t m0 x4c7 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">bortom prognos-<span class=\"_ _221\"> </span></td><td class=\"t m0 x4c8 h47 y10a8 ffc fs8 fc3 sc0 ls1 ws1\">r\u00f6relsemarginalen </td></tr><tr><td></td><td class=\"t m0 x4c9 h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">skatt med 1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4ca h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">perioden med -1%<span class=\"_ _221\"> </span></td><td class=\"t m0 x4cb h47 y10a9 ffc fs8 fc3 sc0 ls1 ws1\">(EBIT) med -<span class=\"_ _1\"></span>1 % </td></tr><tr><td class=\"c n x140 y10aa w335 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cc y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cd y10aa w33b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ce y10aa w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w32e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota<span class=\"_ _221\"> </span></div></td><td class=\"c n x4cf y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d0 y10ab w33d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d1 y10ab w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w32d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d2 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d3 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d4 y10ac w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w330 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d5 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d6 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td><td class=\"c n x1b4 y103f w33c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls4a ws5d\">ja<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w33e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Bal<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d7 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d8 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4d9 y1034 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w32b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain<span class=\"_ _221\"> </span></div></td><td class=\"c n x4da yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4db yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dc yfa1 w33a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">nej<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "<table class=\"s w33f h80\" id=\"_cca92bb2-322d-4fa4-88e2-d79b681db297\"><tr><td class=\"c n x140 y10ad w340 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4dd y10ad w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x4de y10ad w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4df y10ae w341 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x306 y10ae w342 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 025<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e0 y10af w344 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">272<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e1 y10af w345 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 900<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e2 y10b0 w347 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">805<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e3 y10b0 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e4 y10b1 w349 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 925<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e5 y10b1 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e6 y10b2 w34a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">11 077<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e7 y10b2 w34b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 925<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e8 y10b3 w34c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td><td class=\"c n x4e9 y10b3 w34d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-9 035<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ea y10b4 w34f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 484<span class=\"_ _221\"> </span></div></td><td class=\"c n x4eb y10b4 w2a4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 49<span class=\"_ _1\"></span>7<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ec y10b5 w38 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 283<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ed y10b5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w350 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutaomr\u00e4kning<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ee y10a3 w351 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls41 ws4f\">-10<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ef y10a3 w2a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f0 yfab w352 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-6 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f1 yfab w353 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-11 526<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f2 yfa1 w354 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">4 340<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f3 yfa1 w355 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">5 399<span class=\"_ _221\"> </span></div></td></tr></table>\u00d6vriga immateriella anl\u00e4ggningstillg\u00e5ngar avser framf\u00f6r<span class=\"_ _1\"></span>allt programvar<span class=\"_ _1\"></span>or och andra immateriella r\u00e4ttigheter<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-307": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs145\">NOT 11<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">MATERIELLA ANL\u00c4GGNINGSTILLG\u00c5NGAR<span class=\"_ _221\"> </span></span></span></div><div class=\"gs146\"><table class=\"s w356 h81\" id=\"_91082b69-cbc1-45a9-aa07-752cf3b1040a\"><tr><td class=\"c n x140 y10b6 w357 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rb\u00e4ttringsutgift p\u00e5 annans fastighet<span class=\"_ _221\"> </span></div></td><td class=\"c n x439 y10b6 w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x43a y10b6 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w316 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f4 y10ae w358 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">79 157<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f5 y10ae w359 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">71 028<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w343 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f6 y10af w35a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6 179<span class=\"_ _221\"> </span></div></td><td class=\"c n x424 y10af w297 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 273<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b7 w348 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f7 y10b7 w35b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>7 814<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f8 y10b7 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b1 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x4f9 y10b1 w214 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 574<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fa y10b1 w35d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b2 w318 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fb y10b2 w35e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">75 948<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fc y10b2 w35f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">79 157<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w31b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fd y10b3 w360 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63 141<span class=\"_ _221\"> </span></div></td><td class=\"c n x4fe y10b3 w361 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-59 728<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b8 w34e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x4ff y10b8 w362 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 964<span class=\"_ _221\"> </span></div></td><td class=\"c n x500 y10b8 w2a9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 693<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x501 y10b9 w363 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 630<span class=\"_ _221\"> </span></div></td><td class=\"c n x502 y10b9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x503 y10a3 w364 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 359<span class=\"_ _221\"> </span></div></td><td class=\"c n x504 y10a3 w365 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>720<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x505 yfab w366 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-57 116<span class=\"_ _221\"> </span></div></td><td class=\"c n x506 yfab w367 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-63 141<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x507 yfa1 w368 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">18 832<span class=\"_ _221\"> </span></div></td><td class=\"c n x508 yfa1 w2f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">16 016<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs147\"><table class=\"s w293 h82\" id=\"_a2f14786-ff32-40b1-b461-358b4345d60c\"><tr><td class=\"c n x140 y10ba w369 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inv<span class=\"_ _1\"></span>entarier<span class=\"_ _221\"> </span></div></td><td class=\"c n x446 y10ba w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y10ba w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bb w316 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerat anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x509 y10bb w36a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">222 608<span class=\"_ _221\"> </span></div></td><td class=\"c n x50a y10bb w36b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _1\"></span>40 062<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bc w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50b y10bc w36c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14 641<span class=\"_ _221\"> </span></div></td><td class=\"c n x50c y10bc w32c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 187<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50d y10ae w36d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">292<span class=\"_ _221\"> </span></div></td><td class=\"c n x50e y10ae w11 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x50f y10af w36e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-15 262<span class=\"_ _221\"> </span></div></td><td class=\"c n x510 y10af w36f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-26 761<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x511 y10b0 w370 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x512 y10b0 w371 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 118<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bd w318 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden<span class=\"_ _221\"> </span></div></td><td class=\"c n x513 y10bd w372 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">219 125<span class=\"_ _221\"> </span></div></td><td class=\"c n x514 y10bd w373 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">222 608<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10be w31b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x515 y10be w374 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-165 101<span class=\"_ _221\"> </span></div></td><td class=\"c n x516 y10be w375 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-177 043<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x517 y10b3 w376 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 618<span class=\"_ _221\"> </span></div></td><td class=\"c n x518 y10b3 w377 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-11 889<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w346 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassificeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x43b y10b4 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x519 y10b4 w378 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-40<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w348 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rs\u00e4ljningar<span class=\"_ _1\"></span>, utrangeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x51a y10b9 w379 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">15 262<span class=\"_ _221\"> </span></div></td><td class=\"c n x51b y10b9 w37a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">24 763<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x51c y10a3 w37b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 535<span class=\"_ _221\"> </span></div></td><td class=\"c n x51d y10a3 w37c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-892<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w31e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x51e yfab w37d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>158 922<span class=\"_ _221\"> </span></div></td><td class=\"c n x51f yfab w37e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-165 101<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x520 yfa1 w37f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">60 203<span class=\"_ _221\"> </span></div></td><td class=\"c n x521 yfa1 w380 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">57 507<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs148\"><table class=\"s w381 h70\" id=\"_a088be86-9d5e-4f43-ad1a-29ebc1486a92\"><tr><td class=\"c n x140 y106f w382 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">P\u00e5g\u00e5ende ny<span class=\"_ _1\"></span>anl\u00e4ggningar och f\u00f6rsk<span class=\"_ _0\"></span>ott<span class=\"_ _221\"> </span></div></td><td class=\"c n x522 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x523 y106f w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w383 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x524 y1070 w384 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 104<span class=\"_ _221\"> </span></div></td><td class=\"c n x525 y1070 w385 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">825<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w343 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets anskaffningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x526 y1059 w386 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 251<span class=\"_ _221\"> </span></div></td><td class=\"c n x527 y1059 w387 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 231<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w388 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omklassficeringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x528 y1057 w19f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 096<span class=\"_ _221\"> </span></div></td><td class=\"c n x529 y1057 w389 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-952<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x52a yfae w38a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls43 ws51\">-2<span class=\"_ _2\"></span>7<span class=\"_ _221\"> </span></div></td><td class=\"c n x52b yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x52c yfa1 w38b h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x52d yfa1 w38c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 104<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-308": {
   "value": "NOT 12<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">LEASINGAVTAL<span class=\"_ _221\"> </span></span></span><table class=\"s w38d h83\" id=\"_7d1644f6-343b-4d6e-a8d6-be041605e280\"><tr><td class=\"c n x140 y10bf w38e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x52e y10bf w38f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x52f y10bf w390 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x530 y10bf w391 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b0 w392 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 2025-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x531 y10b0 w393 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x532 y10b0 w394 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x533 y10b0 w395 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c0 w396 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlande kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x534 y10c0 w397 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td><td class=\"c n x535 y10c0 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x536 y10c0 w35a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 617<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c1 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x537 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10c1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x539 y10c1 w398 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-6 638<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c2 w399 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2025-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x53a y10c2 w39a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">722 990<span class=\"_ _221\"> </span></div></td><td class=\"c n x53b y10c2 w39b h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x53c y10c2 w7e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">726 645<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w39c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>25-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x53d y10b4 w39d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x53e y10b4 w39e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x53f y10b4 w39f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b5 w34e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x540 y10b5 w3a0 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-42 785<span class=\"_ _221\"> </span></div></td><td class=\"c n x541 y10b5 w3a1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 018<span class=\"_ _221\"> </span></div></td><td class=\"c n x542 y10b5 w2aa h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-43 803<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x543 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x544 y10a3 w3a2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">606<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2025-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x545 yfab w3a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-394 513<span class=\"_ _221\"> </span></div></td><td class=\"c n x546 yfab w3a5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-3 316<span class=\"_ _221\"> </span></div></td><td class=\"c n x547 yfab w3a6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-397 829<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3a7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x459 yfa1 w3a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 477<span class=\"_ _221\"> </span></div></td><td class=\"c n x548 yfa1 w3a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">339<span class=\"_ _221\"> </span></div></td><td class=\"c n x549 yfa1 w3aa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">328 816<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w3ab h84\" id=\"_ec596d41-bb25-413a-8682-a2541fa13d51\"><tr><td class=\"c n x140 y10c3 w3ac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Nyttjander\u00e4ttstillg<span class=\"_ _1\"></span>\u00e5ng 2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x54a y10c3 w3ad h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H<span class=\"_ _1\"></span>yrda lokaler<span class=\"_ _221\"> </span></div></td><td class=\"c n x54b y10c3 w3ae h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrig<span class=\"_ _2\"></span>t*<span class=\"_ _221\"> </span></div></td><td class=\"c n x54c y10c3 w3af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Totalt<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c4 w3b0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende anskaffningsv\u00e4rde 202<span class=\"_ _0\"></span>4-01-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x54d y10c4 w3b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">646 662<span class=\"_ _221\"> </span></div></td><td class=\"c n x54e y10c4 w394 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x54f y10c4 w1c7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">650 317<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ae w3b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rl\u00e4ngda/<span class=\"_ _0\"></span>omf\u00f6rhandlade kontr<span class=\"_ _1\"></span>akt<span class=\"_ _221\"> </span></div></td><td class=\"c n x550 y10ae w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td><td class=\"c n x551 y10ae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x552 y10ae w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">73 544<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10af w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x553 y10af w3b6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>2 551<span class=\"_ _221\"> </span></div></td><td class=\"c n x554 y10af we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x555 y10af w3b7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 551<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b7 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x556 y10b7 w3b8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td><td class=\"c n x557 y10b7 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x558 y10b7 w3b9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 356<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10bd w3ba h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade anskaffningsv\u00e4rden 2024-<span class=\"_ _0\"></span>12-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x559 y10bd w3bb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">720 011<span class=\"_ _221\"> </span></div></td><td class=\"c n x55a y10bd w3bc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">3 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x55b y10bd w3bd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">723 666<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10c5 w3be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende ackumulerade avskrivningar och nedskrivningar 20<span class=\"_ _1\"></span>24-01<span class=\"_ _1\"></span>-01<span class=\"_ _221\"> </span></div></td><td class=\"c n x55c y10c5 w3bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-269 658<span class=\"_ _221\"> </span></div></td><td class=\"c n x55d y10c5 w3c0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 281<span class=\"_ _221\"> </span></div></td><td class=\"c n x55e y10c5 w3c1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-270 939<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b3 w34e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5rets avskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x55f y10b3 w3c2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-49 110<span class=\"_ _221\"> </span></div></td><td class=\"c n x560 y10b3 w8a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 017<span class=\"_ _221\"> </span></div></td><td class=\"c n x561 y10b3 w3c3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-50 127<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b4 w184 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x562 y10b4 w3c4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td><td class=\"c n x563 y10b4 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x564 y10b4 w3c5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-36 154<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10b9 w3b5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avslutade<span class=\"_ _0\"></span>/utrangerade kon<span class=\"_ _1\"></span>trakt<span class=\"_ _221\"> </span></div></td><td class=\"c n x565 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td><td class=\"c n x566 y10b9 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x567 y10b9 w1e1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 290<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a3 w35c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Valutakursdifferenser<span class=\"_ _221\"> </span></div></td><td class=\"c n x568 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td><td class=\"c n x538 y10a3 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x569 y10a3 w3c6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">298<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w3c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende ackumuler<span class=\"_ _1\"></span>ade avskrivningar och nedskrivning<span class=\"_ _1\"></span>ar 2024-12<span class=\"_ _1\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56a yfab w3c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-352 334<span class=\"_ _221\"> </span></div></td><td class=\"c n x56b yfab w3c9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-2 298<span class=\"_ _221\"> </span></div></td><td class=\"c n x56c yfab w3ca h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-354 632<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3cb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de 2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x56d yfa1 w3cc h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">367 67<span class=\"_ _2\"></span>7<span class=\"_ _221\"> </span></div></td><td class=\"c n x56e yfa1 w3cd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1 357<span class=\"_ _221\"> </span></div></td><td class=\"c n x56f yfa1 w3ce h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">369 033<span class=\"_ _221\"> </span></div></td></tr></table>*) \u00d6vrigt best\u00e5r av produktionsutrustning och kontorsin<span class=\"_ _1\"></span>ventarier baserat p\u00e5 k<span class=\"_ _1\"></span>oncernens klassificeringar. Kostnader avse<span class=\"_ _1\"></span>ende leasingavtal som redovisats i enlighet med IFRS 16 uppg\u00e5r till 69 MSEK (73 MSEK). Baserat p\u00e5 IFRS 16 har 44 MSEK (50 MSEK) klassif<span class=\"_ _2\"></span>ic<span class=\"_ _1\"></span>erats som avskrivningar f\u00f6r leasing och 25 MSEK (22 MSEK) som r<span class=\"_ _1\"></span>\u00e4ntekostnader<span class=\"_ _0\"></span>.   \u00c5rets kassautf<span class=\"_ _2\"></span>l\u00f6de avse<span class=\"_ _1\"></span>ende leasingavtal uppg\u00e5r till ett utf<span class=\"_ _2\"></span>l\u00f6de om 63 MSEK<span class=\"ls46 ws55\"> (6<span class=\"_ _2\"></span>7 </span>MSEK).<span class=\"_ _221\"> </span>Under \u00e5ret har 27<span class=\"_ _0\"></span>,4 MSEK (17,1 MSEK) k<span class=\"_ _1\"></span>ostnadsf\u00f6rts som leasingskostnader som avser korttidsleasingavtal och leasing av tillg\u00e5ngar av mindre v\u00e4r<span class=\"_ _1\"></span>de. I beloppet ing\u00e5r \u00e4ven ev<span class=\"_ _1\"></span>entuella tillf\u00e4lliga hyresraba<span class=\"_ _1\"></span>tter enligt l\u00e4ttnadsregeln IFRS 16.<span class=\"_ _221\"> </span><table class=\"s w3cf h6c\" id=\"_b9e5685b-f124-4aa1-b489-2332a5577d3a\"><tr><td></td><td class=\"c n x570 y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x571 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w3d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader korttidsleasingavtal **<span class=\"_ _221\"> </span></div></td><td class=\"c n x572 y1059 w3d1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-23 849<span class=\"_ _221\"> </span></div></td><td class=\"c n x573 y1059 w3d2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 946<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w3d3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingkostnader av mindre v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x574 y105a w3d4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 562<span class=\"_ _221\"> </span></div></td><td class=\"c n x575 y105a w3d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 144<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Variabla leasinga<span class=\"_ _1\"></span>vgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x576 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x577 yfae w3d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">476<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x578 yfa1 w3d8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-27 411<span class=\"_ _221\"> </span></div></td><td class=\"c n x579 yfa1 w3d9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-17 566<span class=\"_ _221\"> </span></div></td></tr></table>**) i leasingkostnader f\u00f6r korttidsleasingavtal ing\u00e5r hyreskostnader av arenor f\u00f6r v\u00e5r<span class=\"_ _1\"></span>a turn\u00e9er och andra korta hyres\u00e5taganden.<span class=\"_ _221\"> </span><table class=\"s w3da h76\" id=\"_187858b6-75cf-49fa-a2d7-e34fc8bd16e3\"><tr><td class=\"c n x140 y1082 w3db h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">L\u00f6ptid leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x57a y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x57b y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristig del (inom 1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57c y1057 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x57d y1057 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristig del (&gt;1 \u00e5r)<span class=\"_ _221\"> </span></div></td><td class=\"c n x57e yfae wb5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">381 382<span class=\"_ _221\"> </span></div></td><td class=\"c n x57f yfae wb6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">420 046<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3df h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x580 yfa1 w3e0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x581 yfa1 w3e1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r ytterligare information avseende l\u00f6ptiden, se not 22",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-309": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs158\">NOT 13<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">ANDELAR I INTRESSEBOLAG<span class=\"_ _221\"> </span></span></span></div><div class=\"gs159\"><table class=\"s w3e2 h85\" id=\"_b68a96fd-e84b-41e0-8d5b-efa02958af42\"><tr><td></td><td class=\"c n x3a3 y103e w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y103e w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w3e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Redovisat v<span class=\"_ _1\"></span>\u00e4rde vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x582 y107c w3e4 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x583 y107c w3e5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 326<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w109 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Utdelning<span class=\"_ _221\"> </span></div></td><td class=\"c n x584 y1070 w3e6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 815<span class=\"_ _221\"> </span></div></td><td class=\"c n x585 y1070 w3e7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 383<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w3e8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rv\u00e4rv av intressef\u00f6r<span class=\"_ _1\"></span>etag<span class=\"_ _221\"> </span></div></td><td class=\"c n x586 y1071 w2a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y1071 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3e9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avyttring av intr<span class=\"_ _1\"></span>essef\u00f6retag<span class=\"_ _221\"> </span></div></td><td class=\"c n x588 y1057 w3ea h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 294<span class=\"_ _221\"> </span></div></td><td class=\"c n x589 y1057 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3eb h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andel i intressef\u00f6re<span class=\"_ _1\"></span>tagets resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x58a yfae w3ec h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 300<span class=\"_ _221\"> </span></div></td><td class=\"c n x58b yfae w3ed h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 914<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x58c yfa1 w3ee h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">20 052<span class=\"_ _221\"> </span></div></td><td class=\"c n x58d yfa1 w3ef h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15a\">Under r\u00e4kenskaps\u00e5ret har k<span class=\"_ _1\"></span>oncernen avyttat sina andelar i Tickster </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15b\">AB. F\u00f6rv\u00e4rv av H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater i L\u00f6vvik AB har skett under </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15c\">r\u00e4kenskaps\u00e5ret och \u00e4gar<span class=\"_ _1\"></span>andel uppg\u00e5r till 23,2% per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15d\">Av ov<span class=\"_ _1\"></span>an resultatandel st\u00e5r Tickster AB f\u00f6r 1,8 MSEK (<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>7 MSEK) och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15e\">Oscarsteatern AB f\u00f6r 3,5 MSEK (<span class=\"_ _1\"></span>4,2 MSEK). Nedan anges de intr<span class=\"_ _1\"></span>essef\u00f6retag </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs15f\">som styrelsen anser \u00e4r v\u00e4sentliga f\u00f6r k<span class=\"_ _1\"></span>oncernen per 31 december 2025.  De </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs160\">intressef\u00f6re<span class=\"_ _1\"></span>tag som anges nedan har aktiekapital som best\u00e5r enbart av </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs161\">stamaktier vilka \u00e4gs direkt av koncernen.  M<span class=\"_ _1\"></span>oment Groups \u00e4garandel och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs162\">tillika innehav i Tickster AB \u00e4r 0% (18,2%). De l\u00e4nder d\u00e4r dessa intressef\u00f6r<span class=\"_ _1\"></span>etag </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs163\">har bildats eller registrerats \u00e4r ocks\u00e5 de l\u00e4nder d\u00e4r de bedriver sin </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs164\">huvudsakliga verksamhet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs165\">Karakt\u00e4ren av inneha<span class=\"_ _1\"></span>v i intressef\u00f6re<span class=\"_ _1\"></span>tag:<span class=\"_ _221\"> </span></div><div class=\"gs166\"><table class=\"s w3f0 h86\" id=\"_c8833b42-20f6-40c0-b922-952319745d6f\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x58e h47 y10c6 ffc fs8 fc3 sc0 ls1 ws1\">Karakt\u00e4ren av </td></tr><tr><td class=\"c n x140 y10c7 w3f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6retagets namn<span class=\"_ _221\"> </span></div></td><td class=\"c n x58f y10c7 w3f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _3\"></span>erksamhetsort/ land<span class=\"_ _221\"> </span></div></td><td class=\"c n x590 y10c7 w3f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Org nr<span class=\"_ _221\"> </span></div></td><td class=\"c n x591 y10c7 w3f4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c4garandel</div></td><td class=\"t m0 x175 h47 y10c8 ffc fs8 fc3 sc0 ls1 ws1\">f\u00f6retagets f\u00f6rbindelse<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1034 w3f5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x592 y1034 w3f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x593 y1034 w3f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556027-6163<span class=\"_ _221\"> </span></div></td><td class=\"c n x594 y1034 w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50,0%<span class=\"_ _221\"> </span></div></td><td class=\"c n x595 y1034 w3f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 1<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x596 yfa1 w3fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00f6vvik, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x597 yfa1 w3fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">559341-1571<span class=\"_ _221\"> </span></div></td><td class=\"c n x598 yfa1 w3fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23,2%<span class=\"_ _221\"> </span></div></td><td class=\"c n x599 yfa1 w3fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 2<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs167\">Fotnot 1: Oscarsteatern AB bedriver uthyrning a<span class=\"_ _1\"></span>v lokaler och utrustning f\u00f6r fr\u00e4mst teater-, k<span class=\"_ _1\"></span>onferens- och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs168\">m\u00f6tesverksamhet samt i samband med de<span class=\"_ _1\"></span>tta ocks\u00e5 restaurangverksamhet och f\u00f6rs\u00e4ljning av drycker och kioskv<span class=\"_ _1\"></span>aror<span class=\"_ _0\"></span>. </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs169\">F\u00f6rv\u00e4rvade 50% av aktierna i Lorensbergstea<span class=\"_ _1\"></span>tern i b\u00f6rjan av 2025.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs16a\">Fotnot 2: H\u00f6ga Kusten Friluftsteater i L\u00f6<span class=\"_ _1\"></span>vvik AB bedriver verksamhet genom att \u00e4ga och hyra ut byggnader<span class=\"_ _0\"></span>, lokaler </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs16b\">och parkeringsplatser samt genom externa pr<span class=\"_ _1\"></span>oducenter bedriva tea<span class=\"_ _1\"></span>terverksamhet samt foaj\u00e9- och kioskf\u00f6rs\u00e4ljning.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs16c\">Nedan specificeras koncernm\u00e4ssiga v\u00e4rden a<span class=\"_ _1\"></span>vseende \u00e4gd andel av in<span class=\"_ _1\"></span>t\u00e4kter<span class=\"_ _1\"></span>, resultat, tillg\u00e5ngar och skulder<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"gs16d\"><table class=\"s w3fe h87\" id=\"_3a8099fe-9695-462e-946d-eb98c0b85bf6\"><tr><td class=\"c n x140 y10c9 w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10c9 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10c9 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ca w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x59a y10ca w401 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">58 156<span class=\"_ _221\"> </span></div></td><td class=\"c n x59b y10ca w12e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cb w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59c y10cb w402 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x59d y10cb w403 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 247<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cc w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59e y10cc w405 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">5<span class=\"_ _2\"></span> 974<span class=\"_ _221\"> </span></div></td><td class=\"c n x59f y10cc w406 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 840<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cd w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10cd w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10cd w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ce w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a0 y10ce w408 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 026<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a1 y10ce w409 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 108<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cf w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y10cf w40b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">28 462<span class=\"_ _221\"> </span></div></td><td class=\"c n x456 y10cf w40c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 989<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d0 w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a3 y10d0 w40e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">34 297<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a4 y10d0 w40f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 863<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d1 w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a5 y10d1 w411 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 868<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a6 y10d1 w412 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 467<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d2 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a7 y10d2 w414 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 449<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a8 y10d2 w415 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 733<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d3 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d3 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d3 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d4 w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ab y10d4 w417 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 348<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ac y10d4 w418 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 865<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d5 w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ad y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">428<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ae y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">434<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d6 w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5af y10d6 w41a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">251<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b0 y10d6 w41b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">261<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d7 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d7 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d7 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10aa w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b1 y10aa w41c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 473<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b2 y10aa w41d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b3 y10ab w41e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b4 y10ab w41f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 239<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b5 y10ac w420 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">695<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b6 y10ac w160 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">444<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b7 y103f w421 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">236<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b8 y103f w422 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">128<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w423 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b9 y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ba y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bb yfa1 w107 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">950<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bc yfa1 w425 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 964<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-335": {
   "value": "NOT 13<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">ANDELAR I INTRESSEBOLAG<span class=\"_ _221\"> </span></span></span><table class=\"s w3e2 h85\" id=\"_b68a96fd-e84b-41e0-8d5b-efa02958af42\"><tr><td></td><td class=\"c n x3a3 y103e w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y103e w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w3e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Redovisat v<span class=\"_ _1\"></span>\u00e4rde vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x582 y107c w3e4 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x583 y107c w3e5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 326<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w109 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Utdelning<span class=\"_ _221\"> </span></div></td><td class=\"c n x584 y1070 w3e6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 815<span class=\"_ _221\"> </span></div></td><td class=\"c n x585 y1070 w3e7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 383<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w3e8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rv\u00e4rv av intressef\u00f6r<span class=\"_ _1\"></span>etag<span class=\"_ _221\"> </span></div></td><td class=\"c n x586 y1071 w2a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y1071 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3e9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avyttring av intr<span class=\"_ _1\"></span>essef\u00f6retag<span class=\"_ _221\"> </span></div></td><td class=\"c n x588 y1057 w3ea h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 294<span class=\"_ _221\"> </span></div></td><td class=\"c n x589 y1057 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3eb h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andel i intressef\u00f6re<span class=\"_ _1\"></span>tagets resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x58a yfae w3ec h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 300<span class=\"_ _221\"> </span></div></td><td class=\"c n x58b yfae w3ed h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 914<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x58c yfa1 w3ee h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">20 052<span class=\"_ _221\"> </span></div></td><td class=\"c n x58d yfa1 w3ef h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td></tr></table>Under r\u00e4kenskaps\u00e5ret har k<span class=\"_ _1\"></span>oncernen avyttat sina andelar i Tickster AB. F\u00f6rv\u00e4rv av H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater i L\u00f6vvik AB har skett under r\u00e4kenskaps\u00e5ret och \u00e4gar<span class=\"_ _1\"></span>andel uppg\u00e5r till 23,2% per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>Av ov<span class=\"_ _1\"></span>an resultatandel st\u00e5r Tickster AB f\u00f6r 1,8 MSEK (<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>7 MSEK) och Oscarsteatern AB f\u00f6r 3,5 MSEK (<span class=\"_ _1\"></span>4,2 MSEK). Nedan anges de intr<span class=\"_ _1\"></span>essef\u00f6retag som styrelsen anser \u00e4r v\u00e4sentliga f\u00f6r k<span class=\"_ _1\"></span>oncernen per 31 december 2025.  De intressef\u00f6re<span class=\"_ _1\"></span>tag som anges nedan har aktiekapital som best\u00e5r enbart av stamaktier vilka \u00e4gs direkt av koncernen.  M<span class=\"_ _1\"></span>oment Groups \u00e4garandel och tillika innehav i Tickster AB \u00e4r 0% (18,2%). De l\u00e4nder d\u00e4r dessa intressef\u00f6r<span class=\"_ _1\"></span>etag har bildats eller registrerats \u00e4r ocks\u00e5 de l\u00e4nder d\u00e4r de bedriver sin huvudsakliga verksamhet.<span class=\"_ _221\"> </span>Karakt\u00e4ren av inneha<span class=\"_ _1\"></span>v i intressef\u00f6re<span class=\"_ _1\"></span>tag:<span class=\"_ _221\"> </span><table class=\"s w3f0 h86\" id=\"_c8833b42-20f6-40c0-b922-952319745d6f\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x58e h47 y10c6 ffc fs8 fc3 sc0 ls1 ws1\">Karakt\u00e4ren av </td></tr><tr><td class=\"c n x140 y10c7 w3f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6retagets namn<span class=\"_ _221\"> </span></div></td><td class=\"c n x58f y10c7 w3f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _3\"></span>erksamhetsort/ land<span class=\"_ _221\"> </span></div></td><td class=\"c n x590 y10c7 w3f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Org nr<span class=\"_ _221\"> </span></div></td><td class=\"c n x591 y10c7 w3f4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c4garandel</div></td><td class=\"t m0 x175 h47 y10c8 ffc fs8 fc3 sc0 ls1 ws1\">f\u00f6retagets f\u00f6rbindelse<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1034 w3f5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x592 y1034 w3f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x593 y1034 w3f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556027-6163<span class=\"_ _221\"> </span></div></td><td class=\"c n x594 y1034 w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50,0%<span class=\"_ _221\"> </span></div></td><td class=\"c n x595 y1034 w3f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 1<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x596 yfa1 w3fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00f6vvik, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x597 yfa1 w3fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">559341-1571<span class=\"_ _221\"> </span></div></td><td class=\"c n x598 yfa1 w3fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23,2%<span class=\"_ _221\"> </span></div></td><td class=\"c n x599 yfa1 w3fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 2<span class=\"_ _221\"> </span></div></td></tr></table>Fotnot 1: Oscarsteatern AB bedriver uthyrning a<span class=\"_ _1\"></span>v lokaler och utrustning f\u00f6r fr\u00e4mst teater-, k<span class=\"_ _1\"></span>onferens- och m\u00f6tesverksamhet samt i samband med de<span class=\"_ _1\"></span>tta ocks\u00e5 restaurangverksamhet och f\u00f6rs\u00e4ljning av drycker och kioskv<span class=\"_ _1\"></span>aror<span class=\"_ _0\"></span>. F\u00f6rv\u00e4rvade 50% av aktierna i Lorensbergstea<span class=\"_ _1\"></span>tern i b\u00f6rjan av 2025.<span class=\"_ _221\"> </span>Fotnot 2: H\u00f6ga Kusten Friluftsteater i L\u00f6<span class=\"_ _1\"></span>vvik AB bedriver verksamhet genom att \u00e4ga och hyra ut byggnader<span class=\"_ _0\"></span>, lokaler och parkeringsplatser samt genom externa pr<span class=\"_ _1\"></span>oducenter bedriva tea<span class=\"_ _1\"></span>terverksamhet samt foaj\u00e9- och kioskf\u00f6rs\u00e4ljning.<span class=\"_ _221\"> </span>Nedan specificeras koncernm\u00e4ssiga v\u00e4rden a<span class=\"_ _1\"></span>vseende \u00e4gd andel av in<span class=\"_ _1\"></span>t\u00e4kter<span class=\"_ _1\"></span>, resultat, tillg\u00e5ngar och skulder<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w3fe h87\" id=\"_3a8099fe-9695-462e-946d-eb98c0b85bf6\"><tr><td class=\"c n x140 y10c9 w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10c9 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10c9 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ca w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x59a y10ca w401 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">58 156<span class=\"_ _221\"> </span></div></td><td class=\"c n x59b y10ca w12e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cb w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59c y10cb w402 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x59d y10cb w403 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 247<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cc w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59e y10cc w405 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">5<span class=\"_ _2\"></span> 974<span class=\"_ _221\"> </span></div></td><td class=\"c n x59f y10cc w406 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 840<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cd w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10cd w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10cd w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ce w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a0 y10ce w408 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 026<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a1 y10ce w409 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 108<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cf w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y10cf w40b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">28 462<span class=\"_ _221\"> </span></div></td><td class=\"c n x456 y10cf w40c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 989<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d0 w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a3 y10d0 w40e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">34 297<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a4 y10d0 w40f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 863<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d1 w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a5 y10d1 w411 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 868<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a6 y10d1 w412 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 467<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d2 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a7 y10d2 w414 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 449<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a8 y10d2 w415 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 733<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d3 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d3 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d3 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d4 w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ab y10d4 w417 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 348<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ac y10d4 w418 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 865<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d5 w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ad y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">428<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ae y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">434<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d6 w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5af y10d6 w41a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">251<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b0 y10d6 w41b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">261<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d7 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d7 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d7 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10aa w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b1 y10aa w41c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 473<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b2 y10aa w41d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b3 y10ab w41e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b4 y10ab w41f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 239<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b5 y10ac w420 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">695<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b6 y10ac w160 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">444<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b7 y103f w421 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">236<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b8 y103f w422 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">128<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w423 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b9 y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ba y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bb yfa1 w107 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">950<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bc yfa1 w425 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 964<span class=\"_ _221\"> </span></div></td></tr></table><div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs1b6\">NOT 36  <span class=\"fc3 ls20 ws1f\">KONCERNBOLAG<span class=\"_ _221\"> </span></span></div><div class=\"gs1b7\"><table class=\"s w51e h93\" id=\"_2ae30bf6-a17d-4458-9bb7-37178bf2857c\"><tr><td class=\"c n x140 y1107 w51f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Andelar i koncernbo<span class=\"_ _1\"></span>lag<span class=\"_ _221\"> </span></div></td><td class=\"c n x6fa y1107 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6fb y1107 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1108 w520 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x6fc y1108 w521 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">154 883<span class=\"_ _221\"> </span></div></td><td class=\"c n x6fd y1108 w521 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">154 883<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w522 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e4mnade aktie\u00e4gartillskott<span class=\"_ _221\"> </span></div></td><td class=\"c n x6fe y1057 w523 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 500<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ff y1057 w524 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">72 100<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w525 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nedskrivning av l\u00e4mnade aktie\u00e4garstillsk<span class=\"_ _1\"></span>ott<span class=\"_ _221\"> </span></div></td><td class=\"c n x700 yfae w526 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>21 500<span class=\"_ _221\"> </span></div></td><td class=\"c n x701 yfae w527 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>72 100<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w528 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x702 yfa1 w521 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">154 883<span class=\"_ _221\"> </span></div></td><td class=\"c n x703 yfa1 w529 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">15<span class=\"_ _2\"></span>4 883<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs1b8\"><table class=\"s w52a h94\" id=\"_e5e07a18-23b2-433c-816d-dc70feb91ac1\"><tr><td class=\"c n x140 y1109 w52b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6retagets namn<span class=\"_ _221\"> </span></div></td><td class=\"c n x704 y1109 w52c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">S\u00e4te / land<span class=\"_ _221\"> </span></div></td><td class=\"c n x705 y1109 w52d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Org nr<span class=\"_ _221\"> </span></div></td><td class=\"c n x706 y1109 w52e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c4garandel<span class=\"_ _221\"> </span></div></td><td class=\"c n x707 y1109 w52f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ver<span class=\"_ _1\"></span>ksamhet<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w530 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x708 y10ac w531 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Falkenberg, Sverige</div></td><td class=\"c n x709 y10ac w532 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556436-0948<span class=\"_ _221\"> </span></div></td><td class=\"c n x70a y10ac w533 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">100%<span class=\"_ _221\"> </span></div></td><td class=\"c n x70b y10ac w3f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 1<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1033 w534 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2E Event AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x70c y1033 w535 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Falkenberg, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x70d y1033 w536 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556740-<span class=\"_ _0\"></span>2465<span class=\"_ _221\"> </span></div></td><td class=\"c n x70e y1033 w537 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">100%<span class=\"_ _221\"> </span></div></td><td class=\"c n x70f y1033 w3fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 2<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w538 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans Group AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x710 y1034 w539 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm, Sv<span class=\"_ _1\"></span>erige<span class=\"_ _221\"> </span></div></td><td class=\"c n x711 y1034 w53a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556326-9223<span class=\"_ _221\"> </span></div></td><td class=\"c n x712 y1034 w533 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">100%<span class=\"_ _221\"> </span></div></td><td class=\"c n x713 y1034 w53b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 3<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kungsportsgruppen AB</div></td><td class=\"c n x714 yfa1 w3f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x715 yfa1 w53c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556751<span class=\"_ _1\"></span>-2099<span class=\"_ _221\"> </span></div></td><td class=\"c n x716 yfa1 w533 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">100%<span class=\"_ _221\"> </span></div></td><td class=\"c n x717 yfa1 w53d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 4<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1b9\">Fotnot 1: 2Entertain med dotterbolag bedriver produktion av sho<span class=\"_ _1\"></span>wer och underh\u00e5llning, arrangerar </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1ba\">konserter och teaterf\u00f6rest\u00e4llningar<span class=\"_ _0\"></span>, f\u00f6rs\u00e4ljning av n\u00f6jesproduktioner samt d\u00e4rmed f\u00f6r<span class=\"_ _1\"></span>enlig verksamhet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1bb\">Fotnot 2: 2E Event  med dotterbolag bedriver konfer<span class=\"_ _1\"></span>ens- och eventverksamhet och d\u00e4rmed f\u00f6r<span class=\"_ _1\"></span>enlig </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1bc\">verksamhet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1bd\">Fotnot 3: W<span class=\"_ _1\"></span>allmans Group med dotterbolag bedriver handels-, agentur- och k<span class=\"_ _1\"></span>onsultverksamhet inom </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1be\">restaurang- och n\u00f6jesbranscherna sam<span class=\"_ _1\"></span>t d\u00e4rmed f\u00f6renlig verksamhet.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1bf\">Fotnot 4: Kungsportsgruppen med dotterbolag bedriver handels-, agentur- och konsultverksamhet inom </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1c0\">restaurang- och n\u00f6jesbranscherna.<span class=\"_ _221\"> </span></div><div class=\"gs1c1\"><table class=\"s w53e h89\" id=\"_e9ac99d0-7bcc-45fb-a013-4a395d117d0b\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x718 h47 y110a ffc fs8 fc3 sc0 ls1 ws1\">Redovisat </td><td class=\"t m0 x719 h47 y110a ffc fs8 fc3 sc0 ls1 ws1\">Redovisat<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y106f w3f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6retagets namn<span class=\"_ _221\"> </span></div></td><td class=\"c n x71a y106f w53f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Eget kapital</div></td><td class=\"c n x71b y106f w540 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c5r<span class=\"_ _1\"></span>ets resultat</div></td><td class=\"c n x71c y106f w541 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Antal andelar<span class=\"_ _221\"> </span></div></td><td class=\"t m0 x71d h47 y110b ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde 2025<span class=\"_ _221\"> </span></td><td class=\"t m0 x71e h47 y110b ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde 2024<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1070 w530 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x71f y1070 w542 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 875<span class=\"_ _221\"> </span></div></td><td class=\"c n x720 y1070 w17a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 028<span class=\"_ _221\"> </span></div></td><td class=\"c n x721 y1070 w19c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x722 y1070 w543 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 962<span class=\"_ _221\"> </span></div></td><td class=\"c n x723 y1070 w544 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 962<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w534 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2E Event AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x724 y1059 w4df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 655<span class=\"_ _221\"> </span></div></td><td class=\"c n x725 y1059 w545 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 683<span class=\"_ _221\"> </span></div></td><td class=\"c n x726 y1059 w546 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x727 y1059 w104 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 801<span class=\"_ _221\"> </span></div></td><td class=\"c n x728 y1059 w104 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 801<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w538 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans Group AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x729 y1057 w547 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 230<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ee y1057 w548 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 455<span class=\"_ _221\"> </span></div></td><td class=\"c n x72a y1057 w549 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">100 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x72b y1057 w54a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">122 970<span class=\"_ _221\"> </span></div></td><td class=\"c n x72c y1057 w54a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">122 970<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kungsportsgruppen AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x72d yfae w409 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 108<span class=\"_ _221\"> </span></div></td><td class=\"c n x72e yfae w3d2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-16 436<span class=\"_ _221\"> </span></div></td><td class=\"c n x72f yfae w19c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x730 yfae w54b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 150<span class=\"_ _221\"> </span></div></td><td class=\"c n x731 yfae w54b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 150<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c n x732 yfa1 w521 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">154 883<span class=\"_ _221\"> </span></div></td><td class=\"c n x733 yfa1 w521 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">154 883<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs1c2\"><table class=\"s w54c h95\" id=\"_bcf3fcb8-819f-424d-be02-8d79d64716b8\"><tr><td class=\"c n x140 y110c w54d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Koncerbo<span class=\"_ _1\"></span>lagsf\u00f6rteckning<span class=\"_ _221\"> </span></div></td><td></td><td class=\"c n x734 y110c w54e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Org.nr<span class=\"_ _221\"> </span></div></td><td class=\"c n x735 y110c w54f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">S\u00e4te<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y110d w550 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">N\u00f6jespatrullen Showr<span class=\"_ _1\"></span>estaurang AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x736 y110d w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x737 y110d w552 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556348-<span class=\"_ _0\"></span>7759</div></td><td class=\"c n x738 y110d w553 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Falkenberg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y110e w554 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain Norge A/S<span class=\"_ _221\"> </span></div></td><td class=\"c n x739 y110e w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x73a y110e w555 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">983569285<span class=\"_ _221\"> </span></div></td><td class=\"c n x73b y110e w556 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oslo<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y110f w557 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2Entertain Sverige AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x73c y110f w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x73d y110f w558 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556561-0556</div></td><td class=\"c n x73e y110f w559 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Falkenberg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1110 w55a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hansen Event &amp; Confer<span class=\"_ _1\"></span>ence AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x73f y1110 w55b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _1\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x740 y1110 w55c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556405-0267</div></td><td class=\"c n x741 y1110 w55d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">G\u00f6teborg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1111 w55e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans Stockholm AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x742 y1111 w55b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _1\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x743 y1111 w55f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556435-<span class=\"_ _1\"></span>7373</div></td><td class=\"c n x744 y1111 w560 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1112 w561 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Golden Hits AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x745 y1112 w562 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _0\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x746 y1112 w563 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556451-0948</div></td><td class=\"c n x747 y1112 w560 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1113 w564 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ball<span class=\"_ _2\"></span>br<span class=\"_ _1\"></span>eaker Kungsholmen AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x748 y1113 w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x749 y1113 w565 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556728-590<span class=\"_ _1\"></span>2</div></td><td class=\"c n x74a y1113 w560 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1114 w566 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kungsportshuset i G\u00f6teborg AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x74b y1114 w55b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _1\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x74c y1114 w567 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556453-2058</div></td><td class=\"c n x74d y1114 w55d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">G\u00f6teborg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1115 w568 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">KPH Restaurang AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x73c y1115 w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x74e y1115 w569 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">559332-<span class=\"_ _0\"></span>1796</div></td><td class=\"c n x74f y1115 w56a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">G\u00f6teborg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1116 w56b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans Salonger i Oslo AS<span class=\"_ _221\"> </span></div></td><td class=\"c n x750 y1116 w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x751 y1116 w56c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">981995120<span class=\"_ _221\"> </span></div></td><td class=\"c n x752 y1116 w56d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oslo<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10aa w56e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">W<span class=\"_ _1\"></span>allmans A/S<span class=\"_ _221\"> </span></div></td><td class=\"c n x753 y10aa w55b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _1\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x754 y10aa w56f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">26694094</div></td><td class=\"c n x755 y10aa w570 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">K<span class=\"_ _1\"></span>\u00f6penhamn<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w571 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hamburger B\u00f6rs AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x756 y10ab w572 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _0\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x757 y10ab w573 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556515-0652</div></td><td class=\"c n x758 y10ab w560 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w574 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Minnesota Communication AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x759 y10ac w562 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(<span class=\"_ _0\"></span>dd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x75a y10ac w575 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556596-<span class=\"_ _1\"></span>2619</div></td><td class=\"c n x75b y10ac w576 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w577 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Conciliance AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x75c y103f w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)</div></td><td class=\"c n x75d y103f w578 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556647-5900</div></td><td class=\"c n x75e y103f w55d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">G\u00f6teborg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w579 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Slice and Serve i Malm\u00f6 AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x73c y1034 w551 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(dd)</div></td><td class=\"c n x75f y1034 w57a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">559404-6400</div></td><td class=\"c n x760 y1034 w55d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">G\u00f6teborg<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w57b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Filmriding &amp; Company Aktiebolag<span class=\"_ _221\"> </span></div></td><td class=\"c n x761 yfa1 w57c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">(ddd)<span class=\"_ _221\"> </span></div></td><td class=\"c n x762 yfa1 w57d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556753-3269</div></td><td class=\"c n x763 yfa1 w560 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1c3\">*F\u00f6rkortningen dd st\u00e5r f\u00f6r dotterdotterbolag, ddd f\u00f6r dotterdotterdotterbolag.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-345": {
   "value": "NOT 13<span class=\"fc8\">   <span class=\"fc3 ls20 ws1f\">ANDELAR I INTRESSEBOLAG<span class=\"_ _221\"> </span></span></span><table class=\"s w3e2 h85\" id=\"_b68a96fd-e84b-41e0-8d5b-efa02958af42\"><tr><td></td><td class=\"c n x3a3 y103e w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y103e w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w3e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Redovisat v<span class=\"_ _1\"></span>\u00e4rde vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x582 y107c w3e4 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x583 y107c w3e5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 326<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w109 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Utdelning<span class=\"_ _221\"> </span></div></td><td class=\"c n x584 y1070 w3e6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 815<span class=\"_ _221\"> </span></div></td><td class=\"c n x585 y1070 w3e7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 383<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w3e8 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rv\u00e4rv av intressef\u00f6r<span class=\"_ _1\"></span>etag<span class=\"_ _221\"> </span></div></td><td class=\"c n x586 y1071 w2a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">6<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y1071 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w3e9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avyttring av intr<span class=\"_ _1\"></span>essef\u00f6retag<span class=\"_ _221\"> </span></div></td><td class=\"c n x588 y1057 w3ea h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-13 294<span class=\"_ _221\"> </span></div></td><td class=\"c n x589 y1057 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w3eb h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andel i intressef\u00f6re<span class=\"_ _1\"></span>tagets resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x58a yfae w3ec h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 300<span class=\"_ _221\"> </span></div></td><td class=\"c n x58b yfae w3ed h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 914<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w327 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td class=\"c n x58c yfa1 w3ee h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">20 052<span class=\"_ _221\"> </span></div></td><td class=\"c n x58d yfa1 w3ef h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">29 856<span class=\"_ _221\"> </span></div></td></tr></table>Under r\u00e4kenskaps\u00e5ret har k<span class=\"_ _1\"></span>oncernen avyttat sina andelar i Tickster AB. F\u00f6rv\u00e4rv av H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater i L\u00f6vvik AB har skett under r\u00e4kenskaps\u00e5ret och \u00e4gar<span class=\"_ _1\"></span>andel uppg\u00e5r till 23,2% per 2025-<span class=\"_ _0\"></span>12-31.<span class=\"_ _221\"> </span>Av ov<span class=\"_ _1\"></span>an resultatandel st\u00e5r Tickster AB f\u00f6r 1,8 MSEK (<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>7 MSEK) och Oscarsteatern AB f\u00f6r 3,5 MSEK (<span class=\"_ _1\"></span>4,2 MSEK). Nedan anges de intr<span class=\"_ _1\"></span>essef\u00f6retag som styrelsen anser \u00e4r v\u00e4sentliga f\u00f6r k<span class=\"_ _1\"></span>oncernen per 31 december 2025.  De intressef\u00f6re<span class=\"_ _1\"></span>tag som anges nedan har aktiekapital som best\u00e5r enbart av stamaktier vilka \u00e4gs direkt av koncernen.  M<span class=\"_ _1\"></span>oment Groups \u00e4garandel och tillika innehav i Tickster AB \u00e4r 0% (18,2%). De l\u00e4nder d\u00e4r dessa intressef\u00f6r<span class=\"_ _1\"></span>etag har bildats eller registrerats \u00e4r ocks\u00e5 de l\u00e4nder d\u00e4r de bedriver sin huvudsakliga verksamhet.<span class=\"_ _221\"> </span>Karakt\u00e4ren av inneha<span class=\"_ _1\"></span>v i intressef\u00f6re<span class=\"_ _1\"></span>tag:<span class=\"_ _221\"> </span><table class=\"s w3f0 h86\" id=\"_c8833b42-20f6-40c0-b922-952319745d6f\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x58e h47 y10c6 ffc fs8 fc3 sc0 ls1 ws1\">Karakt\u00e4ren av </td></tr><tr><td class=\"c n x140 y10c7 w3f1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6retagets namn<span class=\"_ _221\"> </span></div></td><td class=\"c n x58f y10c7 w3f2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _3\"></span>erksamhetsort/ land<span class=\"_ _221\"> </span></div></td><td class=\"c n x590 y10c7 w3f3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Org nr<span class=\"_ _221\"> </span></div></td><td class=\"c n x591 y10c7 w3f4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c4garandel</div></td><td class=\"t m0 x175 h47 y10c8 ffc fs8 fc3 sc0 ls1 ws1\">f\u00f6retagets f\u00f6rbindelse<span class=\"_ _221\"> </span></td></tr><tr><td class=\"c n x140 y1034 w3f5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x592 y1034 w3f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Stockholm, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x593 y1034 w3f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">556027-6163<span class=\"_ _221\"> </span></div></td><td class=\"c n x594 y1034 w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50,0%<span class=\"_ _221\"> </span></div></td><td class=\"c n x595 y1034 w3f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 1<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w3f9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">H\u00f6ga K<span class=\"_ _1\"></span>usten Friluftsteater AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x596 yfa1 w3fa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00f6vvik, Sverige<span class=\"_ _221\"> </span></div></td><td class=\"c n x597 yfa1 w3fb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">559341-1571<span class=\"_ _221\"> </span></div></td><td class=\"c n x598 yfa1 w3fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23,2%<span class=\"_ _221\"> </span></div></td><td class=\"c n x599 yfa1 w3fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Fotnot 2<span class=\"_ _221\"> </span></div></td></tr></table>Fotnot 1: Oscarsteatern AB bedriver uthyrning a<span class=\"_ _1\"></span>v lokaler och utrustning f\u00f6r fr\u00e4mst teater-, k<span class=\"_ _1\"></span>onferens- och m\u00f6tesverksamhet samt i samband med de<span class=\"_ _1\"></span>tta ocks\u00e5 restaurangverksamhet och f\u00f6rs\u00e4ljning av drycker och kioskv<span class=\"_ _1\"></span>aror<span class=\"_ _0\"></span>. F\u00f6rv\u00e4rvade 50% av aktierna i Lorensbergstea<span class=\"_ _1\"></span>tern i b\u00f6rjan av 2025.<span class=\"_ _221\"> </span>Fotnot 2: H\u00f6ga Kusten Friluftsteater i L\u00f6<span class=\"_ _1\"></span>vvik AB bedriver verksamhet genom att \u00e4ga och hyra ut byggnader<span class=\"_ _0\"></span>, lokaler och parkeringsplatser samt genom externa pr<span class=\"_ _1\"></span>oducenter bedriva tea<span class=\"_ _1\"></span>terverksamhet samt foaj\u00e9- och kioskf\u00f6rs\u00e4ljning.<span class=\"_ _221\"> </span>Nedan specificeras koncernm\u00e4ssiga v\u00e4rden a<span class=\"_ _1\"></span>vseende \u00e4gd andel av in<span class=\"_ _1\"></span>t\u00e4kter<span class=\"_ _1\"></span>, resultat, tillg\u00e5ngar och skulder<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w3fe h87\" id=\"_3a8099fe-9695-462e-946d-eb98c0b85bf6\"><tr><td class=\"c n x140 y10c9 w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10c9 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10c9 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ca w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x59a y10ca w401 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">58 156<span class=\"_ _221\"> </span></div></td><td class=\"c n x59b y10ca w12e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 287<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cb w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59c y10cb w402 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 304<span class=\"_ _221\"> </span></div></td><td class=\"c n x59d y10cb w403 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 247<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cc w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x59e y10cc w405 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls45 ws54\">5<span class=\"_ _2\"></span> 974<span class=\"_ _221\"> </span></div></td><td class=\"c n x59f y10cc w406 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 840<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cd w3ff h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Oscarsteatern AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e4 y10cd w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3e5 y10cd w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ce w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a0 y10ce w408 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 026<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a1 y10ce w409 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 108<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10cf w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y10cf w40b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">28 462<span class=\"_ _221\"> </span></div></td><td class=\"c n x456 y10cf w40c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 989<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d0 w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a3 y10d0 w40e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">34 297<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a4 y10d0 w40f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 863<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d1 w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a5 y10d1 w411 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 868<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a6 y10d1 w412 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 467<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d2 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a7 y10d2 w414 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">23 449<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a8 y10d2 w415 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 733<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d3 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d3 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d3 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d4 w400 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otala int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ab y10d4 w417 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 348<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ac y10d4 w418 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 865<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d5 w111 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00f6relseresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ad y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">428<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ae y10d5 w419 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">434<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d6 w404 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalresultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x5af y10d6 w41a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">251<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b0 y10d6 w41b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">261<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d7 w416 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">H\u00f6g<span class=\"_ _1\"></span>a Kusten F<span class=\"_ _1\"></span>riluftsteater i L\u00f6vvik AB<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a9 y10d7 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5aa y10d7 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10aa w407 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anl\u00e4ggningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b1 y10aa w41c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 473<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b2 y10aa w41d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 296<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ab w40a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Oms\u00e4ttningstillg\u00e5ngar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b3 y10ab w41e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 476<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b4 y10ab w41f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">4 239<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ac w40d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b5 y10ac w420 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">695<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b6 y10ac w160 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">444<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y103f w410 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obeskattade reserver<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b7 y103f w421 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls3e ws56\">236<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b8 y103f w422 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">128<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1034 w423 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">L\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5b9 y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ba y1034 w424 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w413 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kortfristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bb yfa1 w107 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">950<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bc yfa1 w425 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 964<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-310": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs16f\">NOT 14<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">VARULAGER<span class=\"_ _221\"> </span></span></span></div><div class=\"gs159\"><table class=\"s w426 h88\" id=\"_621fe728-de16-4c82-a7d7-2c76d06cb96c\"><tr><td></td><td class=\"c n x3a3 y10d8 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y10d8 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w427 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e5varor och f<span class=\"_ _1\"></span>\u00f6rn\u00f6denheter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5bd yfae w82 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 370<span class=\"_ _221\"> </span></div></td><td class=\"c n x5be yfae w428 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">7 015<span class=\"_ _221\"> </span></div></td></tr><tr><td></td><td class=\"c n x5bf yfa1 w429 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">7 370<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c0 yfa1 w42a h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">7 015</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-311": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs171\">NOT 15 <span class=\"fc8\"> <span class=\"fc3 ls20 ws1f\">KUNDFORDRINGAR<span class=\"_ _221\"> </span></span></span></div><div class=\"gs172\"><table class=\"s w426 h76\" id=\"_21c2eb3e-8da2-4f17-9fc3-1c4621a9764e\"><tr><td></td><td class=\"c n x3a3 y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c1 y1057 w42b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c2 y1057 w42c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">54 688<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w42d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Reserv f\u00f6r os\u00e4kra fordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c3 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c4 yfae w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w42f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa fordringar<span class=\"_ _0\"></span>, netto<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c5 yfa1 w430 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c6 yfa1 w2f8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs173\">F\u00f6r kundfordringar finns inga s\u00e4kerheter<span class=\"_ _1\"></span>. Det finns heller inga pantsatta </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs174\">kundfordringar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"gs175\"><table class=\"s w431 h7e\" id=\"_0f2bc68d-ffd8-4912-8e8c-30c65cacf69a\"><tr><td class=\"c n x140 y10a4 w432 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c5ldersf\u00f6rdelning av kundf<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c7 y10a4 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c8 y10a4 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d9 w433 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej f\u00f6rfallna<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c9 y10d9 w434 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ca y10d9 w435 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 359<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w436 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&lt;30 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cb y107c w437 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 185<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cc y107c w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 896<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w438 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">30-90 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cd y1070 w439 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ce y1070 wee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 015<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w43a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">91-<span class=\"_ _1\"></span>180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cf y1071 w43b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">74<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d0 y1071 w43c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w43d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d1 y1057 w43e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">108<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d2 y1057 w43f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">385<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w440 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">varav r<span class=\"_ _1\"></span>eserverade<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d3 y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d4 y107d w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d5 yfa1 w442 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d6 yfa1 w443 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs176\">Avs\u00e4ttning f\u00f6r os\u00e4kra kundf<span class=\"_ _1\"></span>ordringar motsvarar 0<span class=\"_ _1\"></span>,0% (<span class=\"_ _1\"></span>0,2%) </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs177\">av totala kundfordringar och har f\u00f6r<span class=\"_ _1\"></span>\u00e4ndrats enligt f\u00f6ljande.<span class=\"_ _221\"> </span></div><div class=\"gs178\"><table class=\"s w444 h70\" id=\"_830272d3-300b-42a7-9ca6-de85b29ceae9\"><tr><td class=\"c n x140 y106f w445 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vs\u00e4ttning f\u00f6r os\u00e4kra kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d7 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d8 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w446 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning vid \u00e5rets b\u00f6rjan<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d9 y1070 w447 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td><td class=\"c n x5da y1070 w448 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w449 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning f\u00f6r befarade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5db y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dc y1059 w44a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w44b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Konstaterade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dd y1057 w44c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-511<span class=\"_ _221\"> </span></div></td><td class=\"c n x5de y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w44d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terf\u00f6rda outnyttjade belopp<span class=\"_ _221\"> </span></div></td><td class=\"c n x5df yfae w44e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e0 yfae w44f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e1 yfa1 w450 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e2 yfa1 w451 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs179\">F\u00f6r\u00e4ndring av reserven f\u00f6r os\u00e4kr<span class=\"_ _1\"></span>a kundfordringar ing\u00e5r i posten \u00f6vriga externa </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs17a\">kostnader i resultatr\u00e4kningen.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs17b\">Den maximala kreditrisken per balansdagen \u00e4r det r<span class=\"_ _1\"></span>edovisade v\u00e4rde<span class=\"_ _1\"></span>t f\u00f6r varje </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs17c\">kategori fordringar som n\u00e4mns ov<span class=\"_ _1\"></span>an. Koncernen har ingen pant som s\u00e4ker<span class=\"_ _1\"></span>het<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-324": {
   "value": "NOT 15 <span class=\"fc8\"> <span class=\"fc3 ls20 ws1f\">KUNDFORDRINGAR<span class=\"_ _221\"> </span></span></span><table class=\"s w426 h76\" id=\"_21c2eb3e-8da2-4f17-9fc3-1c4621a9764e\"><tr><td></td><td class=\"c n x3a3 y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c1 y1057 w42b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c2 y1057 w42c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">54 688<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w42d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Reserv f\u00f6r os\u00e4kra fordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c3 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c4 yfae w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w42f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa fordringar<span class=\"_ _0\"></span>, netto<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c5 yfa1 w430 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c6 yfa1 w2f8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r kundfordringar finns inga s\u00e4kerheter<span class=\"_ _1\"></span>. Det finns heller inga pantsatta kundfordringar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w431 h7e\" id=\"_0f2bc68d-ffd8-4912-8e8c-30c65cacf69a\"><tr><td class=\"c n x140 y10a4 w432 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c5ldersf\u00f6rdelning av kundf<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c7 y10a4 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c8 y10a4 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d9 w433 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej f\u00f6rfallna<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c9 y10d9 w434 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ca y10d9 w435 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 359<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w436 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&lt;30 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cb y107c w437 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 185<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cc y107c w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 896<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w438 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">30-90 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cd y1070 w439 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ce y1070 wee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 015<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w43a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">91-<span class=\"_ _1\"></span>180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cf y1071 w43b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">74<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d0 y1071 w43c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w43d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d1 y1057 w43e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">108<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d2 y1057 w43f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">385<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w440 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">varav r<span class=\"_ _1\"></span>eserverade<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d3 y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d4 y107d w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d5 yfa1 w442 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d6 yfa1 w443 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table>Avs\u00e4ttning f\u00f6r os\u00e4kra kundf<span class=\"_ _1\"></span>ordringar motsvarar 0<span class=\"_ _1\"></span>,0% (<span class=\"_ _1\"></span>0,2%) av totala kundfordringar och har f\u00f6r<span class=\"_ _1\"></span>\u00e4ndrats enligt f\u00f6ljande.<span class=\"_ _221\"> </span><table class=\"s w444 h70\" id=\"_830272d3-300b-42a7-9ca6-de85b29ceae9\"><tr><td class=\"c n x140 y106f w445 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vs\u00e4ttning f\u00f6r os\u00e4kra kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d7 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d8 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w446 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning vid \u00e5rets b\u00f6rjan<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d9 y1070 w447 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td><td class=\"c n x5da y1070 w448 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w449 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning f\u00f6r befarade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5db y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dc y1059 w44a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w44b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Konstaterade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dd y1057 w44c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-511<span class=\"_ _221\"> </span></div></td><td class=\"c n x5de y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w44d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terf\u00f6rda outnyttjade belopp<span class=\"_ _221\"> </span></div></td><td class=\"c n x5df yfae w44e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e0 yfae w44f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e1 yfa1 w450 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e2 yfa1 w451 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r\u00e4ndring av reserven f\u00f6r os\u00e4kr<span class=\"_ _1\"></span>a kundfordringar ing\u00e5r i posten \u00f6vriga externa kostnader i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Den maximala kreditrisken per balansdagen \u00e4r det r<span class=\"_ _1\"></span>edovisade v\u00e4rde<span class=\"_ _1\"></span>t f\u00f6r varje kategori fordringar som n\u00e4mns ov<span class=\"_ _1\"></span>an. Koncernen har ingen pant som s\u00e4ker<span class=\"_ _1\"></span>het<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-336": {
   "value": "<table class=\"s w431 h7e\" id=\"_0f2bc68d-ffd8-4912-8e8c-30c65cacf69a\"><tr><td class=\"c n x140 y10a4 w432 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">\u00c5ldersf\u00f6rdelning av kundf<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c7 y10a4 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c8 y10a4 w25c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d9 w433 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ej f\u00f6rfallna<span class=\"_ _221\"> </span></div></td><td class=\"c n x5c9 y10d9 w434 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 803<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ca y10d9 w435 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44 359<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w436 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&lt;30 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cb y107c w437 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 185<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cc y107c w1f8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">8 896<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w438 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">30-90 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cd y1070 w439 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">2 321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ce y1070 wee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 015<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w43a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">91-<span class=\"_ _1\"></span>180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5cf y1071 w43b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls47 ws57\">74<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d0 y1071 w43c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">33<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w43d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;180 dagar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d1 y1057 w43e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">108<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d2 y1057 w43f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">385<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w440 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">varav r<span class=\"_ _1\"></span>eserverade<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d3 y107d we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d4 y107d w42e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d5 yfa1 w442 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d6 yfa1 w443 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr></table>Avs\u00e4ttning f\u00f6r os\u00e4kra kundf<span class=\"_ _1\"></span>ordringar motsvarar 0<span class=\"_ _1\"></span>,0% (<span class=\"_ _1\"></span>0,2%) av totala kundfordringar och har f\u00f6r<span class=\"_ _1\"></span>\u00e4ndrats enligt f\u00f6ljande.<span class=\"_ _221\"> </span><table class=\"s w444 h70\" id=\"_830272d3-300b-42a7-9ca6-de85b29ceae9\"><tr><td class=\"c n x140 y106f w445 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">A<span class=\"_ _0\"></span>vs\u00e4ttning f\u00f6r os\u00e4kra kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d7 y106f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d8 y106f w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w446 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning vid \u00e5rets b\u00f6rjan<span class=\"_ _221\"> </span></div></td><td class=\"c n x5d9 y1070 w447 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td><td class=\"c n x5da y1070 w448 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w449 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avs\u00e4ttning f\u00f6r befarade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5db y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dc y1059 w44a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w44b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Konstaterade f<span class=\"_ _1\"></span>\u00f6rluster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5dd y1057 w44c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-511<span class=\"_ _221\"> </span></div></td><td class=\"c n x5de y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w44d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00c5terf\u00f6rda outnyttjade belopp<span class=\"_ _221\"> </span></div></td><td class=\"c n x5df yfae w44e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>321<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e0 yfae w44f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-63<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e1 yfa1 w450 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">0<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e2 yfa1 w451 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">832<span class=\"_ _221\"> </span></div></td></tr></table>F\u00f6r\u00e4ndring av reserven f\u00f6r os\u00e4kr<span class=\"_ _1\"></span>a kundfordringar ing\u00e5r i posten \u00f6vriga externa kostnader i resultatr\u00e4kningen.<span class=\"_ _221\"> </span>Den maximala kreditrisken per balansdagen \u00e4r det r<span class=\"_ _1\"></span>edovisade v\u00e4rde<span class=\"_ _1\"></span>t f\u00f6r varje kategori fordringar som n\u00e4mns ov<span class=\"_ _1\"></span>an. Koncernen har ingen pant som s\u00e4ker<span class=\"_ _1\"></span>het<span class=\"_ _221\"> </span>Kreditrisk<span class=\"_ _1\"></span>er<span class=\"ff10 ws60\">  <span class=\"_ _1b\"> </span><span class=\"ff9 ws61\">   </span></span>Med kreditrisk<span class=\"_ _1\"></span>er menas risken att koncernens motparter inte fullg\u00f6r sina skyldigheter. K<span class=\"_ _0\"></span>oncernens nuvarande och potentiella kunders finansiella st\u00e4llning och motpar<span class=\"_ _2\"></span>ters finansiella st\u00e4llning kan f\u00f6rs\u00e4mras s\u00e5 myck<span class=\"_ _1\"></span>et att de inte kan fullg\u00f6ra sina finansiella skyldigheter i tid eller \u00f6ver huvud taget. Ut\u00f6ver kr<span class=\"_ _1\"></span>editrisker h\u00e4n<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>f\u00f6rliga till verksamheternas kunder \u00e4r k<span class=\"_ _1\"></span>oncernen exponerad f\u00f6r kreditrisker i rela<span class=\"_ _1\"></span>tion till andra motparter (inkluderat dotterbolag som kan beviljas koncernl\u00e5n<span class=\"_ _1\"></span>). S\u00e5dana motparters f\u00f6rm\u00e5ga till \u00e5ter<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>betalning kan i sin tur bero p\u00e5 deras kunders finansiella st\u00e4llning. Om n\u00e5gon motpart \u00e4r of\u00f6rm\u00f6gen att fullg\u00f6ra sina skyldigheter gentemot Bolaget eller n\u00e5got av dess dotterbolag kan det ha en v\u00e4sentlig negativ in<span class=\"_ _1\"></span>verkan p\u00e5 verksamhet, r<span class=\"_ _1\"></span>esultat och finansiell<span class=\"_ _2\"></span> st\u00e4llning. F\u00f6r reserveringar och f\u00f6rfallostruktur avseende v<span class=\"_ _1\"></span>\u00e5ra kundfordringar<span class=\"_ _0\"></span>, se not 16. Koncernens avtal med v\u00e5ra kunder som v\u00e4sentligen skulle kunna p\u00e5v<span class=\"_ _1\"></span>erka koncernens finansiella st\u00e4lln<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>ing har en l\u00f6ptid understigande ett \u00e5r och f\u00f6ljs l\u00f6pande av v\u00e5r<span class=\"_ _1\"></span>a styrgrupper",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-337": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs17e\">NOT 16<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">F\u00d6RUTBETALDA KOSTNADER OCH UPPL<span class=\"_ _0\"></span>UPNA INT\u00c4KTER<span class=\"_ _221\"> </span></span></span></div><div class=\"gs172\"><table class=\"s w426 h89\" id=\"_0d41b261-d978-40ab-81f5-8ed343217395\"><tr><td></td><td class=\"c n x3a3 y10da w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y10da w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10db w452 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rutbetalda produktionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e3 y10db w453 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">24 498<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e4 y10db w454 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 822<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h48 y10dc ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rutbetalda kostnader f\u00f6r  </td><td></td><td></td></tr><tr><td class=\"c n x140 y1071 w455 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">show och r\u00e4ttigheter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e5 y1071 w456 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 665<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e6 y1071 w1e5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">14 486<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e7 y1057 w1b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e8 y1057 w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w459 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga poster<span class=\"_ _221\"> </span></div></td><td class=\"c n x5e9 y107d w45a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 403<span class=\"_ _221\"> </span></div></td><td class=\"c n x585 y107d w45b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">10 916<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ea yfa1 w45c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">58 736<span class=\"_ _221\"> </span></div></td><td class=\"c n x5eb yfa1 w45d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">63 135</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-312": {
   "value": "NOT 17 <span class=\"fc3 ls20 ws1f\"> EGET KAPITAL<span class=\"_ _221\"> </span></span>Aktiekapital<span class=\"_ _221\"> </span>Per den 31 december 2025 omfa<span class=\"_ _1\"></span>ttade det registrerade aktiekapitalet av  25 315 879 st stamaktier (25 315 879) med ett kvotv\u00e4rde p\u00e5 2,50 kr (2,50 kr<span class=\"_ _0\"></span>). Innehavar<span class=\"_ _1\"></span>e av stamaktier \u00e4r ber\u00e4ttigade till utdelning som fastst\u00e4lls efter hand och aktieinnehavet ber\u00e4<span class=\"_ _1\"></span>ttigar till r\u00f6str\u00e4tt vid bolagsst\u00e4mman med en r\u00f6st per aktie. F\u00f6r mer information om transaktioner som p\u00e5v<span class=\"_ _1\"></span>erkat eget kapital  se not 9 \"Data per aktie\"<span class=\"_ _4c\"></span>.<span class=\"_ _221\"> </span>\u00d6vrigt tillskjutet kapital<span class=\"_ _221\"> </span>\u00d6vrigt tillskjutet kapital utg\u00f6rs av kapital tillskjute<span class=\"_ _1\"></span>t av Moment Groups \u00e4gare.<span class=\"_ _221\"> </span>Omr\u00e4kningsreserv<span class=\"_ _221\"> </span>Omr\u00e4kningsreserven innefattar alla valutakursdifferenser som uppst\u00e5r vid omr\u00e4kning av finansiella rapporter fr\u00e5n utl\u00e4ndska verksamheter som har uppr\u00e4ttat sina finansiella rapporter i en annan valuta \u00e4n den valuta som koncernens finansiella rapporter presenteras i. Koncernen presen<span class=\"_ _1\"></span>terar sina finansiella rappor<span class=\"_ _2\"></span>ter i sv<span class=\"_ _1\"></span>enska kronor<span class=\"_ _0\"></span>. Ackumulerad omr\u00e4kningsdifferens redovisas i resulta<span class=\"_ _1\"></span>tet vid avyttring av utl\u00e4ndska verksamheten.<span class=\"_ _221\"> </span><table class=\"s w45e h76\" id=\"_e95d3dc7-d079-432f-baf1-c70cf72fe5b2\"><tr><td class=\"c n x140 y1082 w45f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Reserver k<span class=\"_ _1\"></span>oncernen - Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ec y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ed y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w460 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ee y1057 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ef y1057 w461 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 030<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w462 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f0 y107d w103 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 282<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f1 y107d w463 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 080<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w464 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende balans<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f2 yfa1 w10c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-1 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f3 yfa1 wfa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">50</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-325": {
   "value": "Aktiekapital<span class=\"_ _221\"> </span>Per den 31 december 2025 omfa<span class=\"_ _1\"></span>ttade det registrerade aktiekapitalet av  25 315 879 st stamaktier (25 315 879) med ett kvotv\u00e4rde p\u00e5 2,50 kr (2,50 kr<span class=\"_ _0\"></span>). Innehavar<span class=\"_ _1\"></span>e av stamaktier \u00e4r ber\u00e4ttigade till utdelning som fastst\u00e4lls efter hand och aktieinnehavet ber\u00e4<span class=\"_ _1\"></span>ttigar till r\u00f6str\u00e4tt vid bolagsst\u00e4mman med en r\u00f6st per aktie",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-350": {
   "value": "<div class=\"t m0 h47 ffc fs8 fc3 sc0 ls1 ws1 gs180\">Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs181\">Omr\u00e4kningsreserven innefattar alla valutakursdifferenser som uppst\u00e5r vid </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs182\">omr\u00e4kning av finansiella rapporter fr\u00e5n utl\u00e4ndska verksamheter som har </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs183\">uppr\u00e4ttat sina finansiella rapporter i en annan valuta \u00e4n den valuta som </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs184\">koncernens finansiella rapporter presenteras i. Koncernen presen<span class=\"_ _1\"></span>terar sina </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs185\">finansiella rappor<span class=\"_ _2\"></span>ter i sv<span class=\"_ _1\"></span>enska kronor<span class=\"_ _0\"></span>. Ackumulerad omr\u00e4kningsdifferens </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs186\">redovisas i resulta<span class=\"_ _1\"></span>tet vid avyttring av utl\u00e4ndska verksamheten.<span class=\"_ _221\"> </span></div><div class=\"gs187\"><table class=\"s w45e h76\" id=\"_e95d3dc7-d079-432f-baf1-c70cf72fe5b2\"><tr><td class=\"c n x140 y1082 w45f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Reserver k<span class=\"_ _1\"></span>oncernen - Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ec y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ed y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w460 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende v\u00e4rde<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ee y1057 w289 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ef y1057 w461 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 030<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w462 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Omr\u00e4kningsreserv<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f0 y107d w103 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 282<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f1 y107d w463 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 080<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w464 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende balans<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f2 yfa1 w10c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-1 232<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f3 yfa1 wfa h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">50</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-338": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs189\">NOT 18<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">UPPL\u00c5NING<span class=\"_ _221\"> </span></span></span></div><div class=\"gs159\"><table class=\"s w465 h8a\" id=\"_5e03cc77-a61d-4ef3-9e59-4db0dda23b01\"><tr><td class=\"c n x140 y10dd w466 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">L\u00e5ngfristig<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f4 y10dd w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f5 y10dd w25c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10de w467 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f6 y10de w468 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y10de we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10df w469 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f7 y10df wb5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">381 382<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f8 y10df w46a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">420 046<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e0 w46b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f9 y10e0 w46c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 405<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fa y10e0 w46d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 936<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e1 w46e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fb y10e1 w13f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fc y10e1 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e2 w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fd y10e2 w46f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">500 239<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fe y10e2 w470 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">442 982<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10e3 ffc fs8 fc3 sc0 ls1 ws1\">Kortfristig<span class=\"_ _221\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x140 y1055 w467 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ff y1055 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x600 y1055 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108a w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x601 y108a w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x602 y108a wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108b w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x603 y108b wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 529<span class=\"_ _221\"> </span></div></td><td class=\"c n x604 y108b w471 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 343<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x605 yfab w472 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">77 981<span class=\"_ _221\"> </span></div></td><td class=\"c n x606 yfab w473 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">192 801<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w474 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa uppl\u00e5ning<span class=\"_ _221\"> </span></div></td><td class=\"c n x607 yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x608 yfa1 w476 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18a\">Moment Group emitterade den 2<span class=\"_ _1\"></span>3 mars 2018 seniora s\u00e4kerst\u00e4llda obligationsl\u00e5n </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18b\">som idag uppg\u00e5r till 109 238 MSEK. Obligationen togs upp till handel p\u00e5 Nasdaq </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18c\">Stockholms f\u00f6retagsobligationslista den 22 maj 2018. L\u00f6ptiden f<span class=\"_ _1\"></span>\u00f6r obligationen </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18d\">har genom ett skriftligt f\u00f6rfarande, som slutf\u00f6rdes den 16 juli 2025, f\u00f6rl\u00e4ngts </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18e\">s\u00e5 att f\u00f6rfallodag f\u00f6r obligationen infaller den 28 mars 2027<span class=\"_ _0\"></span>. Obligationen l\u00f6per </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs18f\">med en r\u00f6rlig r\u00e4n<span class=\"_ _1\"></span>ta om Stibor 3M + 6,75%. Obliga<span class=\"_ _1\"></span>tionen \u00e4r s\u00e4kerst\u00e4lld genom </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs190\">andrahands panter i bolagets tillg\u00e5ngar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs191\">I l\u00e5nevillkoren \u00e5tar sig M<span class=\"_ _1\"></span>oment Group \u00e4ven a<span class=\"_ _1\"></span>tt inte utge n\u00e5gon utdelning eller </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs192\">genomf\u00f6ra annan v\u00e4rde<span class=\"_ _1\"></span>\u00f6verf\u00f6ring till bolagets aktie\u00e4gare under tiden innan </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs193\">obligationen f\u00f6rfallit till betalning sam<span class=\"_ _1\"></span>t godtar vissa restriktioner avseende </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs194\">m\u00f6jligheten att avyttra dotterbolag eller genomf\u00f6ra andra avyttringar av </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs195\">tillg\u00e5ngar<span class=\"_ _1\"></span>. F\u00f6r mer info se not 22.<span class=\"_ _221\"> </span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs196\">Koncernens exponering, a<span class=\"_ _1\"></span>vseende uppl\u00e5ning, f\u00f6r f\u00f6r\u00e4ndringar i r\u00e4n<span class=\"_ _1\"></span>ta och </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs197\">kontraktsenliga tidpunkter f\u00f6r r<span class=\"_ _1\"></span>\u00e4nteomf\u00f6rhandling \u00e4r vid rapportperiodens slut </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs198\">f\u00f6ljande:<span class=\"_ _221\"> </span></div><div class=\"gs199\"><table class=\"s w426 h6c\" id=\"_f3454bf0-ae1f-4018-b2e4-16f6e21144ca\"><tr><td></td><td class=\"c n x3a3 y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w477 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x609 y1071 w478 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">77 981<span class=\"_ _221\"> </span></div></td><td class=\"c n x60a y1071 w479 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">192 801<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w47a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x60b y1057 w47b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">364 030<span class=\"_ _221\"> </span></div></td><td class=\"c n x60c y1057 w47c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">279 208<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w47d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x60d yfae wc1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">136 209<span class=\"_ _221\"> </span></div></td><td class=\"c n x60e yfae w47e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">163 774<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x60f yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x610 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs19a\">Redovisade belopp och verkligt v<span class=\"_ _1\"></span>\u00e4rde f\u00f6r uppl\u00e5ning \u00e4r som f\u00f6ljer:<span class=\"_ _221\"> </span></div><div class=\"gs19b\"><table class=\"s w480 h8b\" id=\"_e2000537-28a1-4b73-b92a-e4cd8a281eb7\"><tr><td></td><td class=\"c n x611 y10e4 w481 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4rde<span class=\"_ _221\"> </span></div></td><td></td><td class=\"c n x612 y10e4 w482 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _3\"></span>erklig<span class=\"_ _2\"></span>t v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x3a3 y10e5 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y10e5 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x613 y10e5 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a6 y10e5 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w467 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f6 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x614 y1070 w483 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x615 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x616 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x617 y1059 w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x618 y1059 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x619 y1059 w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x61a y1059 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x61b y105a w487 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x61c y105a w488 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 279<span class=\"_ _221\"> </span></div></td><td class=\"c n x61d y105a w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x61e y105a w488 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 279<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w489 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x61f yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x620 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x621 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x622 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x60f yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x610 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td><td class=\"c n x623 yfa1 w48a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x624 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table></div>R\u00e4nterisk<span class=\"_ _221\"> </span>R\u00e4nterisk \u00e4r risken f\u00f6r att verkligt v<span class=\"_ _1\"></span>\u00e4rde eller framtida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknadsr\u00e4ntor<span class=\"_ _0\"></span>. M\u00e5ls\u00e4ttningen \u00e4r att inte vara ut-<span class=\"_ _221\"> </span>satt f\u00f6r framtida f<span class=\"_ _2\"></span>luktuationer i r\u00e4n<span class=\"_ _1\"></span>tef\u00f6r\u00e4ndringar som p\u00e5verkar koncernens kassaf<span class=\"_ _2\"></span>l\u00f6de och resultat i en  st\u00f6rre omfa<span class=\"_ _1\"></span>ttning \u00e4n vad Moment Gr<span class=\"_ _1\"></span>oup klarar av<span class=\"_ _0\"></span>. En betydande faktor som p\u00e5verkar r\u00e4nterisken \u00e4r r\u00e4n<span class=\"_ _1\"></span>tebindningstiden. Koncernen \u00e4r fr\u00e4mst utsa<span class=\"_ _1\"></span>tt f\u00f6r r\u00e4nterisk a<span class=\"_ _1\"></span>vseende koncernens utst\u00e4llda f\u00f6re<span class=\"_ _1\"></span>tagsobligation och anst\u00e5nd f\u00f6r skatter och avgifter.<span class=\"_ _221\"> </span>Moment Group utf\u00e4rdade under 2018 en f<span class=\"_ _1\"></span>\u00f6retagsobligation som f\u00e5tt uppdaterade villkor vid tre tillf\u00e4llen, senast per den 16 juli 2025 som bland annat innebar ny f\u00f6rfallodag per 28 mars 2027<span class=\"_ _0\"></span>. Obligationsvillkoren inneh\u00e5ller s\u00e4rskilda \u00e5taganden vilka ger begr\u00e4nsat handlingsutrymme i vissa avseenden. Om Moment Group \u00f6vertr\u00e4der \u00e5tagandena kan obligationsinneha<span class=\"_ _1\"></span>varna ha r\u00e4tt att kunna beg\u00e4ra att obligationerna ska l\u00f6sas in i f\u00f6rtid. Obliga-<span class=\"_ _221\"> </span>tionsvillkoren inneh\u00e5ller vidare en r\u00e4<span class=\"_ _1\"></span>tt f\u00f6r obligationsinneha-<span class=\"_ _221\"> </span>varna att under vissa f\u00f6ruts\u00e4ttningar beg\u00e4ra att alla, eller n\u00e5gra, av dess obligationer ska bli \u00e5terk<span class=\"_ _1\"></span>\u00f6pta till ett pris per obligation som uppg\u00e5r till 101 procent av de<span class=\"_ _1\"></span>t utest\u00e5ende nominella beloppet tillsammans med upplupen men obetald r\u00e4nta. R\u00e4<span class=\"_ _1\"></span>tten till f\u00f6rtida inl\u00f6sen uppkommer om det sker en \u00e4garf\u00f6r<span class=\"_ _1\"></span>\u00e4ndring i bolaget s\u00e5 att en person eller en grupp av personer som agerar i sam-<span class=\"_ _221\"> </span>f\u00f6rst\u00e5nd f\u00f6rv\u00e4rvar kontr<span class=\"_ _1\"></span>ollen, direkt eller indirekt, \u00f6ver mer \u00e4n 50 procent a<span class=\"_ _1\"></span>v r\u00f6sterna i bolaget eller det av<span class=\"_ _1\"></span>g\u00f6rande inf<span class=\"_ _2\"></span>lytandet \u00f6ver bolaget. Om r\u00e4tt till inl\u00f6sen eller \u00e5terk<span class=\"_ _1\"></span>\u00f6p uppkommer<span class=\"_ _0\"></span>, och en eller f<span class=\"_ _2\"></span>lera obligationsinnehav<span class=\"_ _1\"></span>are utnyttjar den r\u00e4tten, kan det ha en v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens v<span class=\"_ _1\"></span>erksamhet, resultat och finansiella st\u00e4llning. Om bolaget kommer att beh\u00f6va refinansiera obligationerna vid obligationernas f\u00f6rfallodag eller av andra sk\u00e4l, inklusive f\u00f6rtida inl\u00f6sen eller \u00e5ter<span class=\"_ _1\"></span>k\u00f6p, finns inga garantier f\u00f6r att bolaget kan erh\u00e5lla finansiering.<span class=\"_ _221\"> </span>Koncernen har m\u00f6jlighet att uppta skuldf<span class=\"_ _2\"></span>inansiering genom en r\u00f6relsekapitalfacilitet p\u00e5 e<span class=\"_ _1\"></span>tt maximalt belopp om 3,5 MSEK.  Finansieringen kan resultera i att koncernen ikl\u00e4der sig r\u00e4n<span class=\"_ _1\"></span>te-<span class=\"_ _221\"> </span>kostnader som kan bli h\u00f6gre \u00e4n avkastningen fr<span class=\"_ _1\"></span>\u00e5n de inves-<span class=\"_ _221\"> </span>teringar som koncernen g<span class=\"_ _2\"></span>jort. Att l\u00e5na pengar f\u00f6r att g\u00f6ra investeringar kommer \u00f6ka k<span class=\"_ _1\"></span>oncernens exponering f\u00f6r h\u00f6gre r\u00e4ntekostnader<span class=\"_ _0\"></span>. Om r\u00e4ntekostnaderna blir h\u00f6gre \u00e4n avkast-<span class=\"_ _221\"> </span>ningen fr\u00e5n de investeringar som k<span class=\"_ _1\"></span>oncernen g<span class=\"_ _2\"></span>jort, kommer l\u00f6nsamheten p\u00e5verkas nega<span class=\"_ _1\"></span>tivt och, som ett resultat av detta. Vidare best\u00e4ms r\u00e4ntan p\u00e5 l\u00e5n generellt p\u00e5 en r<span class=\"_ _1\"></span>\u00f6rlig snarare \u00e4n en fast basis och p\u00e5verkas d\u00e4rf\u00f6r a<span class=\"_ _1\"></span>v f\u00f6r\u00e4ndringar i den relev<span class=\"_ _1\"></span>anta referensr\u00e4n<span class=\"_ _1\"></span>tan. Per balansdagen uppfyllde inte koncernen  de uppsatta \u00e5taganden f\u00f6r att kunna utf\u00f6ra de s\u00e5 kallade  Restricted. Pa<span class=\"_ _1\"></span>yments s\u00e5som utdelning, \u00e5terbetalning av aktie-<span class=\"_ _221\"> </span>\u00e4garl\u00e5n, \u00e5terk\u00f6p a<span class=\"_ _1\"></span>v egna aktier eller annan v\u00e4rde\u00f6verf<span class=\"_ _1\"></span>\u00f6ring. Vid en kvantitativ be<span class=\"_ _1\"></span>d\u00f6mning givet de r\u00e4nteb\u00e4rande skulder som finns per balansdagen inneb\u00e4r en \u00f6kning av marknads-<span class=\"_ _221\"> </span>r\u00e4ntan med 1,5% att koncernens r<span class=\"_ _1\"></span>\u00e4ntekostnader \u00f6kar med ca <span class=\"_ _48\"> </span>2,<span class=\"_ _1\"></span>0 <span class=\"_ _48\"> </span>MSEK <span class=\"_ _1cb\"> </span>(2,6 <span class=\"_ _1cb\"> </span>MSEK) <span class=\"_ _48\"> </span>(<span class=\"_ _0\"></span>exkl <span class=\"_ _48\"> </span>finansiell <span class=\"_ _48\"> </span>leasing, <span class=\"_ _1cb\"> </span>IFRS16).                             ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-326": {
   "value": "NOT 18<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">UPPL\u00c5NING<span class=\"_ _221\"> </span></span></span><table class=\"s w465 h8a\" id=\"_5e03cc77-a61d-4ef3-9e59-4db0dda23b01\"><tr><td class=\"c n x140 y10dd w466 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">L\u00e5ngfristig<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f4 y10dd w21c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f5 y10dd w25c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10de w467 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f6 y10de w468 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x587 y10de we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10df w469 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f7 y10df wb5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">381 382<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f8 y10df w46a h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">420 046<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e0 w46b h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f9 y10e0 w46c h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 405<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fa y10e0 w46d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 936<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e1 w46e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fb y10e1 w13f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fc y10e1 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e2 w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fd y10e2 w46f h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">500 239<span class=\"_ _221\"> </span></div></td><td class=\"c n x5fe y10e2 w470 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">442 982<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10e3 ffc fs8 fc3 sc0 ls1 ws1\">Kortfristig<span class=\"_ _221\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x140 y1055 w467 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5ff y1055 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x600 y1055 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108a w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x601 y108a w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x602 y108a wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y108b w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x603 y108b wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 529<span class=\"_ _221\"> </span></div></td><td class=\"c n x604 y108b w471 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 343<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfab w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x605 yfab w472 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">77 981<span class=\"_ _221\"> </span></div></td><td class=\"c n x606 yfab w473 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">192 801<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w474 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa uppl\u00e5ning<span class=\"_ _221\"> </span></div></td><td class=\"c n x607 yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x608 yfa1 w476 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table>Moment Group emitterade den 2<span class=\"_ _1\"></span>3 mars 2018 seniora s\u00e4kerst\u00e4llda obligationsl\u00e5n som idag uppg\u00e5r till 109 238 MSEK. Obligationen togs upp till handel p\u00e5 Nasdaq Stockholms f\u00f6retagsobligationslista den 22 maj 2018. L\u00f6ptiden f<span class=\"_ _1\"></span>\u00f6r obligationen har genom ett skriftligt f\u00f6rfarande, som slutf\u00f6rdes den 16 juli 2025, f\u00f6rl\u00e4ngts s\u00e5 att f\u00f6rfallodag f\u00f6r obligationen infaller den 28 mars 2027<span class=\"_ _0\"></span>. Obligationen l\u00f6per med en r\u00f6rlig r\u00e4n<span class=\"_ _1\"></span>ta om Stibor 3M + 6,75%. Obliga<span class=\"_ _1\"></span>tionen \u00e4r s\u00e4kerst\u00e4lld genom andrahands panter i bolagets tillg\u00e5ngar<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span>I l\u00e5nevillkoren \u00e5tar sig M<span class=\"_ _1\"></span>oment Group \u00e4ven a<span class=\"_ _1\"></span>tt inte utge n\u00e5gon utdelning eller genomf\u00f6ra annan v\u00e4rde<span class=\"_ _1\"></span>\u00f6verf\u00f6ring till bolagets aktie\u00e4gare under tiden innan obligationen f\u00f6rfallit till betalning sam<span class=\"_ _1\"></span>t godtar vissa restriktioner avseende m\u00f6jligheten att avyttra dotterbolag eller genomf\u00f6ra andra avyttringar av tillg\u00e5ngar<span class=\"_ _1\"></span>. F\u00f6r mer info se not 22.<span class=\"_ _221\"> </span>Koncernens exponering, a<span class=\"_ _1\"></span>vseende uppl\u00e5ning, f\u00f6r f\u00f6r\u00e4ndringar i r\u00e4n<span class=\"_ _1\"></span>ta och kontraktsenliga tidpunkter f\u00f6r r<span class=\"_ _1\"></span>\u00e4nteomf\u00f6rhandling \u00e4r vid rapportperiodens slut f\u00f6ljande:<span class=\"_ _221\"> </span><table class=\"s w426 h6c\" id=\"_f3454bf0-ae1f-4018-b2e4-16f6e21144ca\"><tr><td></td><td class=\"c n x3a3 y1058 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1058 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w477 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x609 y1071 w478 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">77 981<span class=\"_ _221\"> </span></div></td><td class=\"c n x60a y1071 w479 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">192 801<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w47a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x60b y1057 w47b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">364 030<span class=\"_ _221\"> </span></div></td><td class=\"c n x60c y1057 w47c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">279 208<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w47d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x60d yfae wc1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">136 209<span class=\"_ _221\"> </span></div></td><td class=\"c n x60e yfae w47e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">163 774<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x60f yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x610 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table>Redovisade belopp och verkligt v<span class=\"_ _1\"></span>\u00e4rde f\u00f6r uppl\u00e5ning \u00e4r som f\u00f6ljer:<span class=\"_ _221\"> </span><table class=\"s w480 h8b\" id=\"_e2000537-28a1-4b73-b92a-e4cd8a281eb7\"><tr><td></td><td class=\"c n x611 y10e4 w481 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Redovisat v\u00e4rde<span class=\"_ _221\"> </span></div></td><td></td><td class=\"c n x612 y10e4 w482 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _3\"></span>erklig<span class=\"_ _2\"></span>t v\u00e4r<span class=\"_ _1\"></span>de<span class=\"_ _221\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x3a3 y10e5 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y10e5 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td><td class=\"c n x613 y10e5 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a6 y10e5 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w467 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Obligation<span class=\"_ _221\"> </span></div></td><td class=\"c n x5f6 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x614 y1070 w483 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x615 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x616 y1070 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x617 y1059 w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x618 y1059 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x619 y1059 w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x61a y1059 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x61b y105a w487 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x61c y105a w488 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 279<span class=\"_ _221\"> </span></div></td><td class=\"c n x61d y105a w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x61e y105a w488 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 279<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w489 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x61f yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x620 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x621 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x622 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x60f yfa1 w475 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x610 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td><td class=\"c n x623 yfa1 w48a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x624 yfa1 w47f h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr></table>Obligationsvillkoren inneh\u00e5ller s\u00e4rskilda \u00e5taganden vilka ger begr\u00e4nsat handlingsutrymme i vissa avseenden. Om Moment Group \u00f6vertr\u00e4der \u00e5tagandena kan obligationsinneha<span class=\"_ _1\"></span>varna ha r\u00e4tt att kunna beg\u00e4ra att obligationerna ska l\u00f6sas in i f\u00f6rtid. Obliga-<span class=\"_ _221\"> </span>tionsvillkoren inneh\u00e5ller vidare en r\u00e4<span class=\"_ _1\"></span>tt f\u00f6r obligationsinneha-<span class=\"_ _221\"> </span>varna att under vissa f\u00f6ruts\u00e4ttningar beg\u00e4ra att alla, eller n\u00e5gra, av dess obligationer ska bli \u00e5terk<span class=\"_ _1\"></span>\u00f6pta till ett pris per obligation som uppg\u00e5r till 101 procent av de<span class=\"_ _1\"></span>t utest\u00e5ende nominella beloppet tillsammans med upplupen men obetald r\u00e4nta. R\u00e4<span class=\"_ _1\"></span>tten till f\u00f6rtida inl\u00f6sen uppkommer om det sker en \u00e4garf\u00f6r<span class=\"_ _1\"></span>\u00e4ndring i bolaget s\u00e5 att en person eller en grupp av personer som agerar i sam-<span class=\"_ _221\"> </span>f\u00f6rst\u00e5nd f\u00f6rv\u00e4rvar kontr<span class=\"_ _1\"></span>ollen, direkt eller indirekt, \u00f6ver mer \u00e4n 50 procent a<span class=\"_ _1\"></span>v r\u00f6sterna i bolaget eller det av<span class=\"_ _1\"></span>g\u00f6rande inf<span class=\"_ _2\"></span>lytandet \u00f6ver bolaget. Om r\u00e4tt till inl\u00f6sen eller \u00e5terk<span class=\"_ _1\"></span>\u00f6p uppkommer<span class=\"_ _0\"></span>, och en eller f<span class=\"_ _2\"></span>lera obligationsinnehav<span class=\"_ _1\"></span>are utnyttjar den r\u00e4tten, kan det ha en v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens v<span class=\"_ _1\"></span>erksamhet, resultat och finansiella st\u00e4llning. Om bolaget kommer att beh\u00f6va refinansiera obligationerna vid obligationernas f\u00f6rfallodag eller av andra sk\u00e4l, inklusive f\u00f6rtida inl\u00f6sen eller \u00e5ter<span class=\"_ _1\"></span>k\u00f6p, finns inga garantier f\u00f6r att bolaget kan erh\u00e5lla finansiering.<span class=\"_ _221\"> </span>Koncernen har m\u00f6jlighet att uppta skuldf<span class=\"_ _2\"></span>inansiering genom en r\u00f6relsekapitalfacilitet p\u00e5 e<span class=\"_ _1\"></span>tt maximalt belopp om 3,5 MSEK.  Finansieringen kan resultera i att koncernen ikl\u00e4der sig r\u00e4n<span class=\"_ _1\"></span>te-<span class=\"_ _221\"> </span>kostnader som kan bli h\u00f6gre \u00e4n avkastningen fr<span class=\"_ _1\"></span>\u00e5n de inves-<span class=\"_ _221\"> </span>teringar som koncernen g<span class=\"_ _2\"></span>jort. Att l\u00e5na pengar f\u00f6r att g\u00f6ra investeringar kommer \u00f6ka k<span class=\"_ _1\"></span>oncernens exponering f\u00f6r h\u00f6gre r\u00e4ntekostnader<span class=\"_ _0\"></span>. Om r\u00e4ntekostnaderna blir h\u00f6gre \u00e4n avkast-<span class=\"_ _221\"> </span>ningen fr\u00e5n de investeringar som k<span class=\"_ _1\"></span>oncernen g<span class=\"_ _2\"></span>jort, kommer l\u00f6nsamheten p\u00e5verkas nega<span class=\"_ _1\"></span>tivt och, som ett resultat av detta. Vidare best\u00e4ms r\u00e4ntan p\u00e5 l\u00e5n generellt p\u00e5 en r<span class=\"_ _1\"></span>\u00f6rlig snarare \u00e4n en fast basis och p\u00e5verkas d\u00e4rf\u00f6r a<span class=\"_ _1\"></span>v f\u00f6r\u00e4ndringar i den relev<span class=\"_ _1\"></span>anta referensr\u00e4n<span class=\"_ _1\"></span>tan. Per balansdagen uppfyllde inte koncernen  de uppsatta \u00e5taganden f\u00f6r att kunna utf\u00f6ra de s\u00e5 kallade  Restricted. Pa<span class=\"_ _1\"></span>yments s\u00e5som utdelning, \u00e5terbetalning av aktie-<span class=\"_ _221\"> </span>\u00e4garl\u00e5n, \u00e5terk\u00f6p a<span class=\"_ _1\"></span>v egna aktier eller annan v\u00e4rde\u00f6verf<span class=\"_ _1\"></span>\u00f6ring. Vid en kvantitativ be<span class=\"_ _1\"></span>d\u00f6mning givet de r\u00e4nteb\u00e4rande skulder som finns per balansdagen inneb\u00e4r en \u00f6kning av marknads-<span class=\"_ _221\"> </span>r\u00e4ntan med 1,5% att koncernens r<span class=\"_ _1\"></span>\u00e4ntekostnader \u00f6kar med ca <span class=\"_ _48\"> </span>2,<span class=\"_ _1\"></span>0 <span class=\"_ _48\"> </span>MSEK <span class=\"_ _1cb\"> </span>(2,6 <span class=\"_ _1cb\"> </span>MSEK) <span class=\"_ _48\"> </span>(<span class=\"_ _0\"></span>exkl <span class=\"_ _48\"> </span>finansiell <span class=\"_ _48\"> </span>leasing, <span class=\"_ _1cb\"> </span>IFRS16).                             ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-339": {
   "value": "NOT 19<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">UPPL<span class=\"_ _0\"></span>UPNA KOSTNADER OCH F\u00d6RUTBETALDA INT\u00c4KTER<span class=\"_ _221\"> </span></span></span><table class=\"s w48b h8c\" id=\"_4da07c52-f799-416e-a98c-fa9dbd42b110\"><tr><td class=\"c n x140 y10e6 w48c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Upplupna k<span class=\"_ _0\"></span>ostnader och f\u00f6rutbetalda int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x625 y10e6 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x626 y10e6 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e7 w48d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna l\u00f6ner och semesterl\u00f6ner<span class=\"_ _221\"> </span></div></td><td class=\"c n x627 y10e7 w48e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 124<span class=\"_ _221\"> </span></div></td><td class=\"c n x628 y10e7 w48f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 429<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e8 w490 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna sociala avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x629 y10e8 w491 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 939<span class=\"_ _221\"> </span></div></td><td class=\"c n x62a y10e8 w492 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 787<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e9 w493 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna produktionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x62b y10e9 w3ef h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 892<span class=\"_ _221\"> </span></div></td><td class=\"c n x62c y10e9 w214 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 431<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ea w494 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna kostnader och f\u00f6rutbetalda int\u00e4kter p\u00e5g\u00e5ende projekt<span class=\"_ _221\"> </span></div></td><td class=\"c n x62d y10ea w415 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 337<span class=\"_ _221\"> </span></div></td><td class=\"c n x62e y10ea w495 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 338<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10eb w459 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga poster<span class=\"_ _221\"> </span></div></td><td class=\"c n x62f y10eb w496 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 445<span class=\"_ _221\"> </span></div></td><td class=\"c n x630 y10eb w497 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 134<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ec w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x631 y10ec w498 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">122 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x632 y10ec w499 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">98 119<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1031 w49a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rutbetalda biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x633 y1031 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x634 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w49b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rutbetalda biljettint\u00e4kter vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x635 y1071 wcf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">113 562<span class=\"_ _221\"> </span></div></td><td class=\"c n x636 y1071 w49c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">84 708<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w49d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Under \u00e5ret int\u00e4ktsf\u00f6r<span class=\"_ _1\"></span>da biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x637 y1057 w49e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-439 810<span class=\"_ _221\"> </span></div></td><td class=\"c n x638 y1057 w49f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-404 146<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w4a0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Under \u00e5ret skuldf\u00f6rda f\u00f6rutbe<span class=\"_ _1\"></span>talda biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x639 y107d w4a1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">444 504<span class=\"_ _221\"> </span></div></td><td class=\"c n x63a y107d w4a2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">433 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x63b yfa1 w4a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">118 256<span class=\"_ _221\"> </span></div></td><td class=\"c n x63c yfa1 w4a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">113 562<span class=\"_ _221\"> </span></div></td></tr></table>Koncernens a<span class=\"_ _1\"></span>vtal med kunder har en l\u00f6ptid understigande ett \u00e5r. K<span class=\"_ _1\"></span>oncernen nyttjar d\u00e4rf\u00f6r undantaget om att inte upplysa om \u00e5<span class=\"_ _1\"></span>terst\u00e5ende prestations\u00e5taganden per balansdagen",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-346": {
   "value": "NOT 19<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">UPPL<span class=\"_ _0\"></span>UPNA KOSTNADER OCH F\u00d6RUTBETALDA INT\u00c4KTER<span class=\"_ _221\"> </span></span></span><table class=\"s w48b h8c\" id=\"_4da07c52-f799-416e-a98c-fa9dbd42b110\"><tr><td class=\"c n x140 y10e6 w48c h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Upplupna k<span class=\"_ _0\"></span>ostnader och f\u00f6rutbetalda int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x625 y10e6 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x626 y10e6 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e7 w48d h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna l\u00f6ner och semesterl\u00f6ner<span class=\"_ _221\"> </span></div></td><td class=\"c n x627 y10e7 w48e h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 124<span class=\"_ _221\"> </span></div></td><td class=\"c n x628 y10e7 w48f h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">27 429<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e8 w490 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna sociala avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x629 y10e8 w491 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">21 939<span class=\"_ _221\"> </span></div></td><td class=\"c n x62a y10e8 w492 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">19 787<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10e9 w493 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna produktionskostnader<span class=\"_ _221\"> </span></div></td><td class=\"c n x62b y10e9 w3ef h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">38 892<span class=\"_ _221\"> </span></div></td><td class=\"c n x62c y10e9 w214 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">12 431<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ea w494 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna kostnader och f\u00f6rutbetalda int\u00e4kter p\u00e5g\u00e5ende projekt<span class=\"_ _221\"> </span></div></td><td class=\"c n x62d y10ea w415 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">16 337<span class=\"_ _221\"> </span></div></td><td class=\"c n x62e y10ea w495 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">20 338<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10eb w459 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga poster<span class=\"_ _221\"> </span></div></td><td class=\"c n x62f y10eb w496 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 445<span class=\"_ _221\"> </span></div></td><td class=\"c n x630 y10eb w497 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">18 134<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ec w5e h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x631 y10ec w498 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">122 737<span class=\"_ _221\"> </span></div></td><td class=\"c n x632 y10ec w499 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">98 119<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1031 w49a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6rutbetalda biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x633 y1031 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x634 y1031 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w49b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6rutbetalda biljettint\u00e4kter vid \u00e5rets ing\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x635 y1071 wcf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">113 562<span class=\"_ _221\"> </span></div></td><td class=\"c n x636 y1071 w49c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">84 708<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w49d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Under \u00e5ret int\u00e4ktsf\u00f6r<span class=\"_ _1\"></span>da biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x637 y1057 w49e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-439 810<span class=\"_ _221\"> </span></div></td><td class=\"c n x638 y1057 w49f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-404 146<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107d w4a0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Under \u00e5ret skuldf\u00f6rda f\u00f6rutbe<span class=\"_ _1\"></span>talda biljettint\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x639 y107d w4a1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">444 504<span class=\"_ _221\"> </span></div></td><td class=\"c n x63a y107d w4a2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">433 000<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w441 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Belopp vid \u00e5rets utg\u00e5ng<span class=\"_ _221\"> </span></div></td><td class=\"c n x63b yfa1 w4a3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">118 256<span class=\"_ _221\"> </span></div></td><td class=\"c n x63c yfa1 w4a4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">113 562<span class=\"_ _221\"> </span></div></td></tr></table>Koncernens a<span class=\"_ _1\"></span>vtal med kunder har en l\u00f6ptid understigande ett \u00e5r. K<span class=\"_ _1\"></span>oncernen nyttjar d\u00e4rf\u00f6r undantaget om att inte upplysa om \u00e5<span class=\"_ _1\"></span>terst\u00e5ende prestations\u00e5taganden per balansdagen",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-340": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs1a5\">NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a6\">Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span></div><div class=\"gs1a7\"><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1a8\">Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span></div><div class=\"gs1a9\"><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-351": {
   "value": "NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span>Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table>Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span>Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table>Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span>Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table>Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "NOT 21<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">FINANSIELLA INSTRUMENT<span class=\"_ _221\"> </span></span></span>Finansiella instrument per den 31 december 2025<span class=\"_ _221\"> </span><table class=\"s w4a5 h8d\" id=\"_deaac2e2-25f1-4b9b-b934-7c18504e5e52\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10ed ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10ee ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10ef ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10f0 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10f1 w84 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10f1 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10f1 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x649 y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td><td class=\"c n x64a y10f1 w4a6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 491<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f2 w457 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10f2 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10f2 we9 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64d y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td><td class=\"c n x64e y10f2 w1b1 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">11 170<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10f3 w92 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y10f3 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y10f3 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x651 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x652 y10f3 w94 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w4a7 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1050 we5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1050 wb2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x655 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td><td class=\"c n x656 y1050 w78 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">90<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f4 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 y10f6 w4a8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td><td class=\"c n x65a y10f6 w4a9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">236 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f7 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y10a5 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y10a5 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y107c we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y107c wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65e y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td><td class=\"c n x65f y107c w484 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">445 834<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x660 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td><td class=\"c n x661 y1070 w4ac h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 550<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1071 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1071 w4ad h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td><td class=\"c n x663 y1071 w276 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 934<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 y1057 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 y1057 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x666 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x667 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4ae h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x668 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x669 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y10f8 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66a yfa1 w4af h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td><td class=\"c n x66b yfa1 w4b0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">633 099<span class=\"_ _221\"> </span></div></td></tr></table>Finansiella instrument per den 31 december 202<span class=\"_ _0\"></span>4<span class=\"_ _221\"> </span><table class=\"s w4a5 h8e\" id=\"_ef51daae-cde0-4f51-b186-2a20726b6b85\"><tr><td></td><td></td><td class=\"t m0 x63d h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till </td><td class=\"t m0 x63e h47 y10fa ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rdering </td><td></td></tr><tr><td></td><td class=\"t m0 x63f h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">V<span class=\"_ _0\"></span>\u00e4rderade till verkligt </td><td class=\"t m0 x640 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">verkligt v\u00e4rde via </td><td class=\"t m0 x641 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">till upplupet </td><td class=\"t m0 x642 h47 y10fb ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td></tr><tr><td></td><td class=\"t m0 x643 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">v\u00e4rde via resultatet<span class=\"_ _221\"> </span></td><td class=\"t m0 x644 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt T<span class=\"_ _1\"></span>otalresultat<span class=\"_ _221\"> </span></td><td class=\"t m0 x645 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\">anskaffningsv\u00e4rde</td><td class=\"t m0 x646 h47 y10fc ffc fs8 fc3 sc0 ls1 ws1\"> redovisat v\u00e4rde<span class=\"_ _221\"> </span></td></tr><tr><td class=\"t m0 x173 h47 y10fd ffc fs8 fc3 sc0 ls1 ws1\">Finansiella tillg\u00e5ngar<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y10fe w84 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kundfordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x647 y10fe we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x648 y10fe wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66c y10fe w87 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x66d y10fe w4b1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">53 856<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10ff w457 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upplupna int\u00e4kter<span class=\"_ _221\"> </span></div></td><td class=\"c n x64b y10ff we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y10ff we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x66e y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td><td class=\"c n x66f y10ff w458 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 911<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1050 w92 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1050 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1050 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x670 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td><td class=\"c n x671 y1050 w95 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1051 w4a7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andra l\u00e5ng<span class=\"_ _2\"></span>fristiga f<span class=\"_ _1\"></span>ordringar<span class=\"_ _221\"> </span></div></td><td class=\"c n x653 y1051 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x654 y1051 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x672 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td><td class=\"c n x673 y1051 w79 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">105<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1100 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y1101 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y1101 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x674 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td><td class=\"c n x675 y1102 w112 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">174 859<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1103 ffc fs8 fc3 sc0 ls1 ws1\">Finansiella skulder<span class=\"_ _221\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y1081 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x65c y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x3c1 y1081 w4aa h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x65d y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 wb3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1070 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1070 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x676 y1070 w486 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td><td class=\"c n x677 y1070 w485 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">481 266<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x64f y1059 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x650 y1059 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x678 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td><td class=\"c n x679 y1059 w4b2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">5 664<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td></td><td></td><td class=\"c n x67a y105a w3b4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td><td class=\"c n x67b y105a w3b3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 278<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x664 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x665 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x67c yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x67d yfae wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"t m0 x173 h47 y1104 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></td><td class=\"c n x657 y10f9 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x658 y10f9 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x659 yfa1 w4b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td><td class=\"c n x67e yfa1 w4b4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">692 075<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-313": {
   "value": "NOT 22  <span class=\"fc3 ls20 ws1f\">FINANSIELL RISKHANTERING<span class=\"_ _221\"> </span></span>Finansiell riskhantering inom M<span class=\"_ _1\"></span>oment Group AB<span class=\"_ _221\"> </span>Koncernens resulta<span class=\"_ _1\"></span>t, f<span class=\"_ _2\"></span>inansiella st\u00e4llning och kassaf<span class=\"_ _2\"></span>l\u00f6de p\u00e5<span class=\"_ _1\"></span>ver-<span class=\"_ _221\"> </span>kas b\u00e5de av f\u00f6r\u00e4ndringar i omv<span class=\"_ _1\"></span>\u00e4rlden och av koncernens ege<span class=\"_ _1\"></span>t agerande. Riskhanteringsarbetet syftar till att tydligg\u00f6ra och analysera de risker som f\u00f6re<span class=\"_ _1\"></span>taget m\u00f6ter samt, att s\u00e5 l\u00e5ngt det \u00e4r m\u00f6jligt, f\u00f6reby<span class=\"_ _1\"></span>gga och begr\u00e4nsa eventuella negativ<span class=\"_ _1\"></span>a effekter<span class=\"_ _1\"></span>. Koncernen uts\u00e4tts genom sin verksamhe<span class=\"_ _1\"></span>t f\u00f6r olika slags f<span class=\"_ _2\"></span>inan-<span class=\"_ _221\"> </span>siella risker; kreditrisk, marknadsrisk<span class=\"_ _1\"></span>er (r\u00e4n<span class=\"_ _1\"></span>terisk, valutarisk och annan prisrisk) samt likviditetsrisk och refinansieringsrisk. Det \u00e4r styrelsen som har det \u00f6vergripande ansv<span class=\"_ _1\"></span>aret f\u00f6r koncernens riskarbete, inklusive finansiella risker. Riskarbe<span class=\"_ _1\"></span>tet omfattar att identifiera, bed\u00f6ma och v\u00e4rdera de risker som konc<span class=\"_ _1\"></span>ernen st\u00e4lls inf\u00f6r<span class=\"_ _0\"></span>. Prioritet l\u00e4ggs p\u00e5 de risker som vid en samlad bed\u00f6mn-<span class=\"_ _221\"> </span>ing avseende m\u00f6jlig p\u00e5v<span class=\"_ _1\"></span>erkan, sannolikhet och konsekvens, bed\u00f6ms kunna ge mest negativ effekt f\u00f6r koncernen. K<span class=\"_ _1\"></span>oncernens \u00f6vergripande m\u00e5ls\u00e4ttning f\u00f6r finansiella risker \u00e4r att hantera finansiella exponeringar f\u00f6r att minska volatiliteten i koncernens rapport \u00f6ver resultat och rapport \u00f6ver finansiell st\u00e4llning, skydda framtida v\u00e4r<span class=\"_ _1\"></span>den p\u00e5 kassaf<span class=\"_ _2\"></span>l\u00f6den och f<span class=\"_ _2\"></span>inansiella tillg\u00e5ngar<span class=\"_ _0\"></span>, opti-<span class=\"_ _221\"> </span>mera och s\u00e4kra finansiering samt dra nytta av stordriftsf\u00f6rdelar<span class=\"_ _0\"></span>. Koncernen har policys som skall ver<span class=\"_ _1\"></span>ka f\u00f6r att minska riskerna som man beh\u00f6ver hantera.<span class=\"_ _221\"> </span>Moment Group har definierat risker och os\u00e4kerhetsfaktor<span class=\"_ _1\"></span>er inom omr\u00e5dena verksamhet, omv<span class=\"_ _1\"></span>\u00e4rld och finansiering. I enlig<span class=\"_ _2\"></span>het med IFRS g\u00f6r f\u00f6retagsledningen an<span class=\"_ _1\"></span>taganden, bed\u00f6mningar och uppskattningar som p\u00e5verkar inneh\u00e5llet i de finansiella rapport-<span class=\"_ _221\"> </span>erna. Faktiskt utfall kan skilja sig fr\u00e5n dessa bed\u00f6mningar och uppskattningar<span class=\"_ _1\"></span>, vilket \u00e4v<span class=\"_ _1\"></span>en framg\u00e5r av redo<span class=\"_ _1\"></span>visningsprinciperna.<span class=\"_ _221\"> </span>Branschen som Moment Gr<span class=\"_ _1\"></span>oup fr\u00e4mst bedriver verksamhe<span class=\"_ _1\"></span>t inom, underh\u00e5llning och upplevelser<span class=\"_ _0\"></span>, har organiserats i segment-<span class=\"_ _221\"> </span>en 2 Entertain, W<span class=\"_ _1\"></span>allmans Group, Kungsportsgruppen och Event &amp; Communication. Koncernens segmen<span class=\"_ _1\"></span>t p\u00e5verkas a<span class=\"_ _1\"></span>v makroe-<span class=\"_ _221\"> </span>konomiska faktorer och den allm\u00e4nna konjunkturutvecklingen, konkurrenssituation, s\u00e4songsbundenhe<span class=\"_ _1\"></span>t, tillst\u00e5nd, inneh\u00e5ll i upplevelser<span class=\"_ _0\"></span>, v\u00e4dersituationer<span class=\"_ _1\"></span>, valutor<span class=\"_ _0\"></span>, skatter och olika reg<span class=\"_ _2\"></span>lerin-<span class=\"_ _221\"> </span>gar och bed\u00f6mningar men kan \u00e4ven uppkomma vid e<span class=\"_ _1\"></span>tablering p\u00e5 nya marknader<span class=\"_ _0\"></span>, lansering av nya koncept och hantering av varum\u00e4rken.<span class=\"_ _221\"> </span>Marknadsrisk<span class=\"ff9\"> </span>Marknadsrisk \u00e4r risken f\u00f6r att verkligt v\u00e4r<span class=\"_ _1\"></span>de p\u00e5 eller framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknaden. Marknadsrisker indelas i tr<span class=\"_ _1\"></span>e typer; Valutarisk, R\u00e4n<span class=\"_ _1\"></span>terisk och Andra marknadsrisker<span class=\"_ _0\"></span>. V<span class=\"_ _0\"></span>alutarisk<span class=\"_ _221\"> </span>Valutarisk \u00e4r risken f<span class=\"_ _1\"></span>\u00f6r att verkligt v\u00e4rde eller fram<span class=\"_ _1\"></span>tida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund  av f\u00f6r\u00e4ndring i utl\u00e4ndska v<span class=\"_ _1\"></span>alutakurser<span class=\"_ _1\"></span>. Valutarisk<span class=\"_ _1\"></span>er \u00e5terfinns framf\u00f6rallt i omr\u00e4kningen a<span class=\"_ _1\"></span>v utl\u00e4ndska verksamheters tillg\u00e5ngar och skulder till moderf\u00f6retagets funktionella v<span class=\"_ _1\"></span>aluta s\u00e5 kallad  omr\u00e4kningsexponering. Ledningen bed\u00f6mmer att koncernen endast \u00e4r exponerad till en mindre del beaktat v<span class=\"_ _1\"></span>alutarisker d\u00e5 merparten av f<span class=\"_ _2\"></span>l\u00f6dena sker i lokal valuta. Konc<span class=\"_ _1\"></span>ernen hanterar \u00f6vriga valutarisker genom att f\u00f6lja antagen Finanspolicy som reglerar valutaexponering.<span class=\"_ _221\"> </span>R\u00e4nterisk<span class=\"_ _221\"> </span>R\u00e4nterisk \u00e4r risken f\u00f6r att verkligt v<span class=\"_ _1\"></span>\u00e4rde eller framtida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknadsr\u00e4ntor<span class=\"_ _0\"></span>. M\u00e5ls\u00e4ttningen \u00e4r att inte vara ut-<span class=\"_ _221\"> </span>satt f\u00f6r framtida f<span class=\"_ _2\"></span>luktuationer i r\u00e4n<span class=\"_ _1\"></span>tef\u00f6r\u00e4ndringar som p\u00e5verkar koncernens kassaf<span class=\"_ _2\"></span>l\u00f6de och resultat i en  st\u00f6rre omfa<span class=\"_ _1\"></span>ttning \u00e4n vad Moment Gr<span class=\"_ _1\"></span>oup klarar av<span class=\"_ _0\"></span>. En betydande faktor som p\u00e5verkar r\u00e4nterisken \u00e4r r\u00e4n<span class=\"_ _1\"></span>tebindningstiden. Koncernen \u00e4r fr\u00e4mst utsa<span class=\"_ _1\"></span>tt f\u00f6r r\u00e4nterisk a<span class=\"_ _1\"></span>vseende koncernens utst\u00e4llda f\u00f6re<span class=\"_ _1\"></span>tagsobligation och anst\u00e5nd f\u00f6r skatter och avgifter.<span class=\"_ _221\"> </span>Moment Group utf\u00e4rdade under 2018 en f<span class=\"_ _1\"></span>\u00f6retagsobligation som f\u00e5tt uppdaterade villkor vid tre tillf\u00e4llen, senast per den 16 juli 2025 som bland annat innebar ny f\u00f6rfallodag per 28 mars 2027<span class=\"_ _0\"></span>. Obligationsvillkoren inneh\u00e5ller s\u00e4rskilda \u00e5taganden vilka ger begr\u00e4nsat handlingsutrymme i vissa avseenden. Om Moment Group \u00f6vertr\u00e4der \u00e5tagandena kan obligationsinneha<span class=\"_ _1\"></span>varna ha r\u00e4tt att kunna beg\u00e4ra att obligationerna ska l\u00f6sas in i f\u00f6rtid. Obliga-<span class=\"_ _221\"> </span>tionsvillkoren inneh\u00e5ller vidare en r\u00e4<span class=\"_ _1\"></span>tt f\u00f6r obligationsinneha-<span class=\"_ _221\"> </span>varna att under vissa f\u00f6ruts\u00e4ttningar beg\u00e4ra att alla, eller n\u00e5gra, av dess obligationer ska bli \u00e5terk<span class=\"_ _1\"></span>\u00f6pta till ett pris per obligation som uppg\u00e5r till 101 procent av de<span class=\"_ _1\"></span>t utest\u00e5ende nominella beloppet tillsammans med upplupen men obetald r\u00e4nta. R\u00e4<span class=\"_ _1\"></span>tten till f\u00f6rtida inl\u00f6sen uppkommer om det sker en \u00e4garf\u00f6r<span class=\"_ _1\"></span>\u00e4ndring i bolaget s\u00e5 att en person eller en grupp av personer som agerar i sam-<span class=\"_ _221\"> </span>f\u00f6rst\u00e5nd f\u00f6rv\u00e4rvar kontr<span class=\"_ _1\"></span>ollen, direkt eller indirekt, \u00f6ver mer \u00e4n 50 procent a<span class=\"_ _1\"></span>v r\u00f6sterna i bolaget eller det av<span class=\"_ _1\"></span>g\u00f6rande inf<span class=\"_ _2\"></span>lytandet \u00f6ver bolaget. Om r\u00e4tt till inl\u00f6sen eller \u00e5terk<span class=\"_ _1\"></span>\u00f6p uppkommer<span class=\"_ _0\"></span>, och en eller f<span class=\"_ _2\"></span>lera obligationsinnehav<span class=\"_ _1\"></span>are utnyttjar den r\u00e4tten, kan det ha en v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens v<span class=\"_ _1\"></span>erksamhet, resultat och finansiella st\u00e4llning. Om bolaget kommer att beh\u00f6va refinansiera obligationerna vid obligationernas f\u00f6rfallodag eller av andra sk\u00e4l, inklusive f\u00f6rtida inl\u00f6sen eller \u00e5ter<span class=\"_ _1\"></span>k\u00f6p, finns inga garantier f\u00f6r att bolaget kan erh\u00e5lla finansiering.<span class=\"_ _221\"> </span>Koncernen har m\u00f6jlighet att uppta skuldf<span class=\"_ _2\"></span>inansiering genom en r\u00f6relsekapitalfacilitet p\u00e5 e<span class=\"_ _1\"></span>tt maximalt belopp om 3,5 MSEK.  Finansieringen kan resultera i att koncernen ikl\u00e4der sig r\u00e4n<span class=\"_ _1\"></span>te-<span class=\"_ _221\"> </span>kostnader som kan bli h\u00f6gre \u00e4n avkastningen fr<span class=\"_ _1\"></span>\u00e5n de inves-<span class=\"_ _221\"> </span>teringar som koncernen g<span class=\"_ _2\"></span>jort. Att l\u00e5na pengar f\u00f6r att g\u00f6ra investeringar kommer \u00f6ka k<span class=\"_ _1\"></span>oncernens exponering f\u00f6r h\u00f6gre r\u00e4ntekostnader<span class=\"_ _0\"></span>. Om r\u00e4ntekostnaderna blir h\u00f6gre \u00e4n avkast-<span class=\"_ _221\"> </span>ningen fr\u00e5n de investeringar som k<span class=\"_ _1\"></span>oncernen g<span class=\"_ _2\"></span>jort, kommer l\u00f6nsamheten p\u00e5verkas nega<span class=\"_ _1\"></span>tivt och, som ett resultat av detta. Vidare best\u00e4ms r\u00e4ntan p\u00e5 l\u00e5n generellt p\u00e5 en r<span class=\"_ _1\"></span>\u00f6rlig snarare \u00e4n en fast basis och p\u00e5verkas d\u00e4rf\u00f6r a<span class=\"_ _1\"></span>v f\u00f6r\u00e4ndringar i den relev<span class=\"_ _1\"></span>anta referensr\u00e4n<span class=\"_ _1\"></span>tan. Per balansdagen uppfyllde inte koncernen  de uppsatta \u00e5taganden f\u00f6r att kunna utf\u00f6ra de s\u00e5 kallade  Restricted. Pa<span class=\"_ _1\"></span>yments s\u00e5som utdelning, \u00e5terbetalning av aktie-<span class=\"_ _221\"> </span>\u00e4garl\u00e5n, \u00e5terk\u00f6p a<span class=\"_ _1\"></span>v egna aktier eller annan v\u00e4rde\u00f6verf<span class=\"_ _1\"></span>\u00f6ring. Vid en kvantitativ be<span class=\"_ _1\"></span>d\u00f6mning givet de r\u00e4nteb\u00e4rande skulder som finns per balansdagen inneb\u00e4r en \u00f6kning av marknads-<span class=\"_ _221\"> </span>r\u00e4ntan med 1,5% att koncernens r<span class=\"_ _1\"></span>\u00e4ntekostnader \u00f6kar med ca <span class=\"_ _48\"> </span>2,<span class=\"_ _1\"></span>0 <span class=\"_ _48\"> </span>MSEK <span class=\"_ _1cb\"> </span>(2,6 <span class=\"_ _1cb\"> </span>MSEK) <span class=\"_ _48\"> </span>(<span class=\"_ _0\"></span>exkl <span class=\"_ _48\"> </span>finansiell <span class=\"_ _48\"> </span>leasing, <span class=\"_ _1cb\"> </span>IFRS16).                             Andra marknadsrisk<span class=\"_ _1\"></span>er<span class=\"_ _221\"> </span>S\u00e4songsbundenhet<span class=\"_ _221\"> </span>Koncernens verksamhe<span class=\"_ _1\"></span>ter \u00e4r s\u00e4songsbundna, med en stor del av f\u00f6rs\u00e4ljning och r\u00f6relser<span class=\"_ _1\"></span>esultat genererade under det fj\u00e4rde kvartalet, till f\u00f6ljd av  en stor efterfr\u00e5gan kring jul. D\u00e4rmed \u00e4r koncernens finansiella resultat f\u00f6r hela r\u00e4kenskaps\u00e5ret ber<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span>oende av hur framg\u00e5ngsrik f\u00f6rs\u00e4ljningen a<span class=\"_ _1\"></span>vseende denna period \u00e4r<span class=\"_ _1\"></span>. Koncernen f\u00f6rber<span class=\"_ _1\"></span>eder sig f\u00f6r den \u00f6kade efterfr\u00e5gan genom att anst\u00e4lla extra personal. Om koncernen, inf\u00f6r denna period, upplever en svagare f\u00f6rs\u00e4ljning \u00e4n f<span class=\"_ _1\"></span>\u00f6rv\u00e4ntat eller \u00f6verska<span class=\"_ _1\"></span>ttar efterfr\u00e5gan p\u00e5 verksamheternas utbud kan de \u00f6kade kostnaderna som uppst\u00e5r f\u00f6r att t\u00e4cka s\u00e5dana \u00f6verskattningar resultera i att koncernens finansiella resultat f\u00f6r det \u00e5ret p\u00e5<span class=\"_ _1\"></span>verkas negativt. Att verksamheten \u00e4r s\u00e4songsbunden medf\u00f6r \u00e4<span class=\"_ _1\"></span>ven att Moment Group upplever ett svagare kassaf<span class=\"_ _2\"></span>l\u00f6de under \u00e5re<span class=\"_ _1\"></span>ts f\u00f6rsta halv\u00e5r<span class=\"_ _0\"></span>, vilket i sin tur negativt kan p\u00e5verka koncernens f\u00f6rm\u00e5ga a<span class=\"_ _1\"></span>tt uppr\u00e4tth\u00e5lla den n\u00f6dv\u00e4ndiga likviditet som kr<span class=\"_ _1\"></span>\u00e4vs f\u00f6r att uppfylla verksam-<span class=\"_ _221\"> </span>hetens behov<span class=\"_ _0\"></span>, vilket kan medf\u00f6ra v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens verksamhet, r<span class=\"_ _1\"></span>esultat, aff\u00e4rsverksamhet och finan-<span class=\"_ _221\"> </span>siella st\u00e4llning<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Likviditetsrisk och refinansieringsrisk<span class=\"_ _221\"> </span>Likviditetsrisk \u00e4r risken f\u00f6r att konc<span class=\"_ _1\"></span>ernen f\u00e5r sv\u00e5righeter att fullg\u00f6ra f\u00f6rpliktelser som sammanh\u00e4nger med finansiella skulder som regleras med kontanter eller annan finansiell tillg\u00e5ng. Strategin f\u00f6r koncernens likviditetsplanering och finansiering \u00e4r att h\u00e5lla en god betalningsberedskap samt iden<span class=\"_ _1\"></span>tif<span class=\"_ _2\"></span>ier<span class=\"_ _1\"></span>a och t\u00e4cka finansieringsbehov som uppst\u00e5r i koncernen samt uppr\u00e4tta cash pool d\u00e4r f<span class=\"_ _2\"></span>inansiella syner<span class=\"_ _1\"></span>gier kan uppn\u00e5s<span class=\"_ _221\"> </span>Med refinansieringsrisk avses risken f\u00f6r att finansiering f\u00f6r f\u00f6rv\u00e4rv eller utveckling inte kan beh\u00e5llas, f\u00f6rl\u00e4ngas, ut\u00f6kas, refinansieras eller att s\u00e5dan f<span class=\"_ _2\"></span>inansiering endast kan ske p\u00e5 villkor som \u00e4r of\u00f6rm\u00e5nliga f\u00f6r bolaget. Behove<span class=\"_ _1\"></span>t av refinansiering ses regelbundet \u00f6ver av f\u00f6retaget och styr<span class=\"_ _1\"></span>elsen f\u00f6r att s\u00e4kerst\u00e4lla finansiering av f\u00f6retagets expansion och inv<span class=\"_ _1\"></span>esteringar<span class=\"_ _1\"></span>. Kon-<span class=\"_ _221\"> </span>cernens m\u00e5l \u00e4r att vid varje given tidpunkt ha tillg\u00e5ng till b\u00e5de kort- och l\u00e5ng<span class=\"_ _2\"></span>fristiga l\u00e5nefacilite<span class=\"_ _1\"></span>ter f\u00f6r att s\u00e4kra finansiering. Detta uppn\u00e5s genom framtidsplanering och goda relationer med banker<span class=\"_ _0\"></span>, f<span class=\"_ _2\"></span>inansiella institut och andra potentiella kre<span class=\"_ _1\"></span>ditgivare. Villkor i befintliga l\u00e5neavtal \u00f6vervakas och hanteras kontinuerligt. Koncernen \u00e4r beroende a<span class=\"_ _1\"></span>v finansieringen genom obligationen. Skulle den kr\u00e4vas in i f<span class=\"_ _1\"></span>\u00f6rtid beh\u00f6ver koncernen ombes\u00f6rja annan finansiering varp\u00e5 det \u00e4r viktigt att koncernen efterlever obliga-<span class=\"_ _221\"> </span>tionsvillkoren. Likviditets- och finansieringsriskerna regleras i koncernens Finanspolicy<span class=\"_ _0\"></span>. Tabellen nedan summerar l\u00f6ptiderna f\u00f6r koncernens finansiella skulder per 31 december f\u00f6r r\u00e4ken-<span class=\"_ _221\"> </span>skaps\u00e5ren 2025 och 202<span class=\"_ _1\"></span>4, utifr\u00e5n avtalsenliga kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span>.<span class=\"_ _221\"> </span>Kreditrisk<span class=\"_ _1\"></span>er<span class=\"ff10 ws60\">  <span class=\"_ _1b\"> </span><span class=\"ff9 ws61\">   </span></span>Med kreditrisk<span class=\"_ _1\"></span>er menas risken att koncernens motparter inte fullg\u00f6r sina skyldigheter. K<span class=\"_ _0\"></span>oncernens nuvarande och potentiella kunders finansiella st\u00e4llning och motpar<span class=\"_ _2\"></span>ters finansiella st\u00e4llning kan f\u00f6rs\u00e4mras s\u00e5 myck<span class=\"_ _1\"></span>et att de inte kan fullg\u00f6ra sina finansiella skyldigheter i tid eller \u00f6ver huvud taget. Ut\u00f6ver kr<span class=\"_ _1\"></span>editrisker h\u00e4n<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>f\u00f6rliga till verksamheternas kunder \u00e4r k<span class=\"_ _1\"></span>oncernen exponerad f\u00f6r kreditrisker i rela<span class=\"_ _1\"></span>tion till andra motparter (inkluderat dotterbolag som kan beviljas koncernl\u00e5n<span class=\"_ _1\"></span>). S\u00e5dana motparters f\u00f6rm\u00e5ga till \u00e5ter<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>betalning kan i sin tur bero p\u00e5 deras kunders finansiella st\u00e4llning. Om n\u00e5gon motpart \u00e4r of\u00f6rm\u00f6gen att fullg\u00f6ra sina skyldigheter gentemot Bolaget eller n\u00e5got av dess dotterbolag kan det ha en v\u00e4sentlig negativ in<span class=\"_ _1\"></span>verkan p\u00e5 verksamhet, r<span class=\"_ _1\"></span>esultat och finansiell<span class=\"_ _2\"></span> st\u00e4llning. F\u00f6r reserveringar och f\u00f6rfallostruktur avseende v<span class=\"_ _1\"></span>\u00e5ra kundfordringar<span class=\"_ _0\"></span>, se not 16. Koncernens avtal med v\u00e5ra kunder som v\u00e4sentligen skulle kunna p\u00e5v<span class=\"_ _1\"></span>erka koncernens finansiella st\u00e4lln<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>ing har en l\u00f6ptid understigande ett \u00e5r och f\u00f6ljs l\u00f6pande av v\u00e5r<span class=\"_ _1\"></span>a styrgrupper<span class=\"_ _0\"></span>.<span class=\"_ _221\"> </span><table class=\"s w4b5 h7e\" id=\"_b2e3d139-7586-4ea3-83f3-6515ff4df6e6\"><tr><td class=\"c n x140 y10a4 w62 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x67f y10a4 w4b6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x680 y10a4 w4b7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x681 y10a4 w4b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x682 y10a4 w4b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x683 y10a5 w483 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x684 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x685 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x686 y1081 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x687 y1081 w4ba h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x688 y1081 w4bb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x689 y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x68a y1070 w4bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68b y1070 w4bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68c y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68d y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x68e y1059 w4be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68f y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x690 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x691 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 529<span class=\"_ _221\"> </span></div></td><td class=\"c n x692 y1057 w4bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 405<span class=\"_ _221\"> </span></div></td><td class=\"c n x693 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x694 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w489 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x695 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x696 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x697 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x698 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x699 yfa1 w4c1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">131 085<span class=\"_ _221\"> </span></div></td><td class=\"c n x69a yfa1 w7e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">188 488<span class=\"_ _221\"> </span></div></td><td class=\"c n x69b yfa1 w4c2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x69c yfa1 w4c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w4c4 h8f\" id=\"_506c1679-113d-45c5-a7c8-d4aa5b67b7cb\"><tr><td class=\"c n x140 y107f w63 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x69d y107f w4c5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69e y107f w4c6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69f y107f w4c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a0 y107f w4c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a1 y1081 w4c9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 2<span class=\"_ _1\"></span>38<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1081 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a2 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a3 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a4 y1070 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a5 y1070 w4ca h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 001<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a6 y1070 w4cb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a7 y1070 w4cc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">163 775<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y1059 w4cd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 888<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a8 y1059 w4ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 776<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a9 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6aa y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ab y105a wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ac y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ad y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ae y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6af yfae w4cf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 342<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b0 yfae w4d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 935<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b1 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b2 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b3 yfa1 w4d1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">245 317<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b4 yfa1 w4d2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">93 712<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b5 yfa1 w4d3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b6 yfa1 w4d4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">163 7<span class=\"_ _2\"></span>75<span class=\"_ _221\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "Marknadsrisk<span class=\"ff9\"> </span>Marknadsrisk \u00e4r risken f\u00f6r att verkligt v\u00e4r<span class=\"_ _1\"></span>de p\u00e5 eller framtida kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknaden. Marknadsrisker indelas i tr<span class=\"_ _1\"></span>e typer; Valutarisk, R\u00e4n<span class=\"_ _1\"></span>terisk och Andra marknadsrisker<span class=\"_ _0\"></span>. V<span class=\"_ _0\"></span>alutarisk<span class=\"_ _221\"> </span>Valutarisk \u00e4r risken f<span class=\"_ _1\"></span>\u00f6r att verkligt v\u00e4rde eller fram<span class=\"_ _1\"></span>tida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund  av f\u00f6r\u00e4ndring i utl\u00e4ndska v<span class=\"_ _1\"></span>alutakurser<span class=\"_ _1\"></span>. Valutarisk<span class=\"_ _1\"></span>er \u00e5terfinns framf\u00f6rallt i omr\u00e4kningen a<span class=\"_ _1\"></span>v utl\u00e4ndska verksamheters tillg\u00e5ngar och skulder till moderf\u00f6retagets funktionella v<span class=\"_ _1\"></span>aluta s\u00e5 kallad  omr\u00e4kningsexponering. Ledningen bed\u00f6mmer att koncernen endast \u00e4r exponerad till en mindre del beaktat v<span class=\"_ _1\"></span>alutarisker d\u00e5 merparten av f<span class=\"_ _2\"></span>l\u00f6dena sker i lokal valuta. Konc<span class=\"_ _1\"></span>ernen hanterar \u00f6vriga valutarisker genom att f\u00f6lja antagen Finanspolicy som reglerar valutaexponering.<span class=\"_ _221\"> </span>R\u00e4nterisk<span class=\"_ _221\"> </span>R\u00e4nterisk \u00e4r risken f\u00f6r att verkligt v<span class=\"_ _1\"></span>\u00e4rde eller framtida  kassaf<span class=\"_ _2\"></span>l\u00f6den fr\u00e5n ett f<span class=\"_ _2\"></span>inansiellt instrumen<span class=\"_ _1\"></span>t varierar p\u00e5 grund av f\u00f6r\u00e4ndringar i marknadsr\u00e4ntor<span class=\"_ _0\"></span>. M\u00e5ls\u00e4ttningen \u00e4r att inte vara ut-<span class=\"_ _221\"> </span>satt f\u00f6r framtida f<span class=\"_ _2\"></span>luktuationer i r\u00e4n<span class=\"_ _1\"></span>tef\u00f6r\u00e4ndringar som p\u00e5verkar koncernens kassaf<span class=\"_ _2\"></span>l\u00f6de och resultat i en  st\u00f6rre omfa<span class=\"_ _1\"></span>ttning \u00e4n vad Moment Gr<span class=\"_ _1\"></span>oup klarar av<span class=\"_ _0\"></span>. En betydande faktor som p\u00e5verkar r\u00e4nterisken \u00e4r r\u00e4n<span class=\"_ _1\"></span>tebindningstiden. Koncernen \u00e4r fr\u00e4mst utsa<span class=\"_ _1\"></span>tt f\u00f6r r\u00e4nterisk a<span class=\"_ _1\"></span>vseende koncernens utst\u00e4llda f\u00f6re<span class=\"_ _1\"></span>tagsobligation och anst\u00e5nd f\u00f6r skatter och avgifter.<span class=\"_ _221\"> </span>Moment Group utf\u00e4rdade under 2018 en f<span class=\"_ _1\"></span>\u00f6retagsobligation som f\u00e5tt uppdaterade villkor vid tre tillf\u00e4llen, senast per den 16 juli 2025 som bland annat innebar ny f\u00f6rfallodag per 28 mars 2027<span class=\"_ _0\"></span>. Obligationsvillkoren inneh\u00e5ller s\u00e4rskilda \u00e5taganden vilka ger begr\u00e4nsat handlingsutrymme i vissa avseenden. Om Moment Group \u00f6vertr\u00e4der \u00e5tagandena kan obligationsinneha<span class=\"_ _1\"></span>varna ha r\u00e4tt att kunna beg\u00e4ra att obligationerna ska l\u00f6sas in i f\u00f6rtid. Obliga-<span class=\"_ _221\"> </span>tionsvillkoren inneh\u00e5ller vidare en r\u00e4<span class=\"_ _1\"></span>tt f\u00f6r obligationsinneha-<span class=\"_ _221\"> </span>varna att under vissa f\u00f6ruts\u00e4ttningar beg\u00e4ra att alla, eller n\u00e5gra, av dess obligationer ska bli \u00e5terk<span class=\"_ _1\"></span>\u00f6pta till ett pris per obligation som uppg\u00e5r till 101 procent av de<span class=\"_ _1\"></span>t utest\u00e5ende nominella beloppet tillsammans med upplupen men obetald r\u00e4nta. R\u00e4<span class=\"_ _1\"></span>tten till f\u00f6rtida inl\u00f6sen uppkommer om det sker en \u00e4garf\u00f6r<span class=\"_ _1\"></span>\u00e4ndring i bolaget s\u00e5 att en person eller en grupp av personer som agerar i sam-<span class=\"_ _221\"> </span>f\u00f6rst\u00e5nd f\u00f6rv\u00e4rvar kontr<span class=\"_ _1\"></span>ollen, direkt eller indirekt, \u00f6ver mer \u00e4n 50 procent a<span class=\"_ _1\"></span>v r\u00f6sterna i bolaget eller det av<span class=\"_ _1\"></span>g\u00f6rande inf<span class=\"_ _2\"></span>lytandet \u00f6ver bolaget. Om r\u00e4tt till inl\u00f6sen eller \u00e5terk<span class=\"_ _1\"></span>\u00f6p uppkommer<span class=\"_ _0\"></span>, och en eller f<span class=\"_ _2\"></span>lera obligationsinnehav<span class=\"_ _1\"></span>are utnyttjar den r\u00e4tten, kan det ha en v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens v<span class=\"_ _1\"></span>erksamhet, resultat och finansiella st\u00e4llning. Om bolaget kommer att beh\u00f6va refinansiera obligationerna vid obligationernas f\u00f6rfallodag eller av andra sk\u00e4l, inklusive f\u00f6rtida inl\u00f6sen eller \u00e5ter<span class=\"_ _1\"></span>k\u00f6p, finns inga garantier f\u00f6r att bolaget kan erh\u00e5lla finansiering.<span class=\"_ _221\"> </span>Koncernen har m\u00f6jlighet att uppta skuldf<span class=\"_ _2\"></span>inansiering genom en r\u00f6relsekapitalfacilitet p\u00e5 e<span class=\"_ _1\"></span>tt maximalt belopp om 3,5 MSEK.  Finansieringen kan resultera i att koncernen ikl\u00e4der sig r\u00e4n<span class=\"_ _1\"></span>te-<span class=\"_ _221\"> </span>kostnader som kan bli h\u00f6gre \u00e4n avkastningen fr<span class=\"_ _1\"></span>\u00e5n de inves-<span class=\"_ _221\"> </span>teringar som koncernen g<span class=\"_ _2\"></span>jort. Att l\u00e5na pengar f\u00f6r att g\u00f6ra investeringar kommer \u00f6ka k<span class=\"_ _1\"></span>oncernens exponering f\u00f6r h\u00f6gre r\u00e4ntekostnader<span class=\"_ _0\"></span>. Om r\u00e4ntekostnaderna blir h\u00f6gre \u00e4n avkast-<span class=\"_ _221\"> </span>ningen fr\u00e5n de investeringar som k<span class=\"_ _1\"></span>oncernen g<span class=\"_ _2\"></span>jort, kommer l\u00f6nsamheten p\u00e5verkas nega<span class=\"_ _1\"></span>tivt och, som ett resultat av detta. Vidare best\u00e4ms r\u00e4ntan p\u00e5 l\u00e5n generellt p\u00e5 en r<span class=\"_ _1\"></span>\u00f6rlig snarare \u00e4n en fast basis och p\u00e5verkas d\u00e4rf\u00f6r a<span class=\"_ _1\"></span>v f\u00f6r\u00e4ndringar i den relev<span class=\"_ _1\"></span>anta referensr\u00e4n<span class=\"_ _1\"></span>tan. Per balansdagen uppfyllde inte koncernen  de uppsatta \u00e5taganden f\u00f6r att kunna utf\u00f6ra de s\u00e5 kallade  Restricted. Pa<span class=\"_ _1\"></span>yments s\u00e5som utdelning, \u00e5terbetalning av aktie-<span class=\"_ _221\"> </span>\u00e4garl\u00e5n, \u00e5terk\u00f6p a<span class=\"_ _1\"></span>v egna aktier eller annan v\u00e4rde\u00f6verf<span class=\"_ _1\"></span>\u00f6ring. Vid en kvantitativ be<span class=\"_ _1\"></span>d\u00f6mning givet de r\u00e4nteb\u00e4rande skulder som finns per balansdagen inneb\u00e4r en \u00f6kning av marknads-<span class=\"_ _221\"> </span>r\u00e4ntan med 1,5% att koncernens r<span class=\"_ _1\"></span>\u00e4ntekostnader \u00f6kar med ca <span class=\"_ _48\"> </span>2,<span class=\"_ _1\"></span>0 <span class=\"_ _48\"> </span>MSEK <span class=\"_ _1cb\"> </span>(2,6 <span class=\"_ _1cb\"> </span>MSEK) <span class=\"_ _48\"> </span>(<span class=\"_ _0\"></span>exkl <span class=\"_ _48\"> </span>finansiell <span class=\"_ _48\"> </span>leasing, <span class=\"_ _1cb\"> </span>IFRS16).                             Andra marknadsrisk<span class=\"_ _1\"></span>er<span class=\"_ _221\"> </span>S\u00e4songsbundenhet<span class=\"_ _221\"> </span>Koncernens verksamhe<span class=\"_ _1\"></span>ter \u00e4r s\u00e4songsbundna, med en stor del av f\u00f6rs\u00e4ljning och r\u00f6relser<span class=\"_ _1\"></span>esultat genererade under det fj\u00e4rde kvartalet, till f\u00f6ljd av  en stor efterfr\u00e5gan kring jul. D\u00e4rmed \u00e4r koncernens finansiella resultat f\u00f6r hela r\u00e4kenskaps\u00e5ret ber<span class=\"_ _1\"></span>-<span class=\"_ _221\"> </span>oende av hur framg\u00e5ngsrik f\u00f6rs\u00e4ljningen a<span class=\"_ _1\"></span>vseende denna period \u00e4r<span class=\"_ _1\"></span>. Koncernen f\u00f6rber<span class=\"_ _1\"></span>eder sig f\u00f6r den \u00f6kade efterfr\u00e5gan genom att anst\u00e4lla extra personal. Om koncernen, inf\u00f6r denna period, upplever en svagare f\u00f6rs\u00e4ljning \u00e4n f<span class=\"_ _1\"></span>\u00f6rv\u00e4ntat eller \u00f6verska<span class=\"_ _1\"></span>ttar efterfr\u00e5gan p\u00e5 verksamheternas utbud kan de \u00f6kade kostnaderna som uppst\u00e5r f\u00f6r att t\u00e4cka s\u00e5dana \u00f6verskattningar resultera i att koncernens finansiella resultat f\u00f6r det \u00e5ret p\u00e5<span class=\"_ _1\"></span>verkas negativt. Att verksamheten \u00e4r s\u00e4songsbunden medf\u00f6r \u00e4<span class=\"_ _1\"></span>ven att Moment Group upplever ett svagare kassaf<span class=\"_ _2\"></span>l\u00f6de under \u00e5re<span class=\"_ _1\"></span>ts f\u00f6rsta halv\u00e5r<span class=\"_ _0\"></span>, vilket i sin tur negativt kan p\u00e5verka koncernens f\u00f6rm\u00e5ga a<span class=\"_ _1\"></span>tt uppr\u00e4tth\u00e5lla den n\u00f6dv\u00e4ndiga likviditet som kr<span class=\"_ _1\"></span>\u00e4vs f\u00f6r att uppfylla verksam-<span class=\"_ _221\"> </span>hetens behov<span class=\"_ _0\"></span>, vilket kan medf\u00f6ra v\u00e4sentlig nega<span class=\"_ _1\"></span>tiv inverkan p\u00e5 koncernens verksamhet, r<span class=\"_ _1\"></span>esultat, aff\u00e4rsverksamhet och finan-<span class=\"_ _221\"> </span>siella st\u00e4llning<span class=\"_ _221\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-327": {
   "value": "Likviditetsrisk och refinansieringsrisk<span class=\"_ _221\"> </span>Likviditetsrisk \u00e4r risken f\u00f6r att konc<span class=\"_ _1\"></span>ernen f\u00e5r sv\u00e5righeter att fullg\u00f6ra f\u00f6rpliktelser som sammanh\u00e4nger med finansiella skulder som regleras med kontanter eller annan finansiell tillg\u00e5ng. Strategin f\u00f6r koncernens likviditetsplanering och finansiering \u00e4r att h\u00e5lla en god betalningsberedskap samt iden<span class=\"_ _1\"></span>tif<span class=\"_ _2\"></span>ier<span class=\"_ _1\"></span>a och t\u00e4cka finansieringsbehov som uppst\u00e5r i koncernen samt uppr\u00e4tta cash pool d\u00e4r f<span class=\"_ _2\"></span>inansiella syner<span class=\"_ _1\"></span>gier kan uppn\u00e5s<span class=\"_ _221\"> </span>Med refinansieringsrisk avses risken f\u00f6r att finansiering f\u00f6r f\u00f6rv\u00e4rv eller utveckling inte kan beh\u00e5llas, f\u00f6rl\u00e4ngas, ut\u00f6kas, refinansieras eller att s\u00e5dan f<span class=\"_ _2\"></span>inansiering endast kan ske p\u00e5 villkor som \u00e4r of\u00f6rm\u00e5nliga f\u00f6r bolaget. Behove<span class=\"_ _1\"></span>t av refinansiering ses regelbundet \u00f6ver av f\u00f6retaget och styr<span class=\"_ _1\"></span>elsen f\u00f6r att s\u00e4kerst\u00e4lla finansiering av f\u00f6retagets expansion och inv<span class=\"_ _1\"></span>esteringar<span class=\"_ _1\"></span>. Kon-<span class=\"_ _221\"> </span>cernens m\u00e5l \u00e4r att vid varje given tidpunkt ha tillg\u00e5ng till b\u00e5de kort- och l\u00e5ng<span class=\"_ _2\"></span>fristiga l\u00e5nefacilite<span class=\"_ _1\"></span>ter f\u00f6r att s\u00e4kra finansiering. Detta uppn\u00e5s genom framtidsplanering och goda relationer med banker<span class=\"_ _0\"></span>, f<span class=\"_ _2\"></span>inansiella institut och andra potentiella kre<span class=\"_ _1\"></span>ditgivare. Villkor i befintliga l\u00e5neavtal \u00f6vervakas och hanteras kontinuerligt. Koncernen \u00e4r beroende a<span class=\"_ _1\"></span>v finansieringen genom obligationen. Skulle den kr\u00e4vas in i f<span class=\"_ _1\"></span>\u00f6rtid beh\u00f6ver koncernen ombes\u00f6rja annan finansiering varp\u00e5 det \u00e4r viktigt att koncernen efterlever obliga-<span class=\"_ _221\"> </span>tionsvillkoren. Likviditets- och finansieringsriskerna regleras i koncernens Finanspolicy<span class=\"_ _0\"></span>. Tabellen nedan summerar l\u00f6ptiderna f\u00f6r koncernens finansiella skulder per 31 december f\u00f6r r\u00e4ken-<span class=\"_ _221\"> </span>skaps\u00e5ren 2025 och 202<span class=\"_ _1\"></span>4, utifr\u00e5n avtalsenliga kassaf<span class=\"_ _2\"></span>l\u00f6den<span class=\"_ _221\"> </span><div class=\"gscd\"><table class=\"s w4b5 h7e\" id=\"_b2e3d139-7586-4ea3-83f3-6515ff4df6e6\"><tr><td class=\"c n x140 y10a4 w62 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x67f y10a4 w4b6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x680 y10a4 w4b7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x681 y10a4 w4b8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x682 y10a4 w4b9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10a5 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x65b y10a5 we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x683 y10a5 w483 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 238<span class=\"_ _221\"> </span></div></td><td class=\"c n x684 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x685 y10a5 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x686 y1081 w3dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">64 452<span class=\"_ _221\"> </span></div></td><td class=\"c n x687 y1081 w4ba h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 856<span class=\"_ _221\"> </span></div></td><td class=\"c n x688 y1081 w4bb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x689 y1081 w468 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x68a y1070 w4bc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68b y1070 w4bd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 775<span class=\"_ _221\"> </span></div></td><td class=\"c n x68c y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68d y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x68e y1059 w4be h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">51 329<span class=\"_ _221\"> </span></div></td><td class=\"c n x64c y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x68f y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x690 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x691 y1057 wc5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">13 529<span class=\"_ _221\"> </span></div></td><td class=\"c n x692 y1057 w4bf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">9 405<span class=\"_ _221\"> </span></div></td><td class=\"c n x693 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x694 y1057 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w489 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vriga l\u00e5ng<span class=\"_ _2\"></span>fristiga skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x695 yfae we5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x696 yfae w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x697 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x698 yfae we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x699 yfa1 w4c1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">131 085<span class=\"_ _221\"> </span></div></td><td class=\"c n x69a yfa1 w7e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">188 488<span class=\"_ _221\"> </span></div></td><td class=\"c n x69b yfa1 w4c2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">177 318<span class=\"_ _221\"> </span></div></td><td class=\"c n x69c yfa1 w4c3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">136 208<span class=\"_ _221\"> </span></div></td></tr></table></div><div class=\"gs1ab\"><table class=\"s w4c4 h8f\" id=\"_506c1679-113d-45c5-a7c8-d4aa5b67b7cb\"><tr><td class=\"c n x140 y107f w63 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024-12<span class=\"_ _0\"></span>-31<span class=\"_ _221\"> </span></div></td><td class=\"c n x69d y107f w4c5 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Inom ett \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69e y107f w4c6 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">1-2 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x69f y107f w4c7 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2-5 \u00e5r<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a0 y107f w4c8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">&gt;5 \u00e5r<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 waf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">R\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a1 y1081 w4c9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">109 2<span class=\"_ _1\"></span>38<span class=\"_ _221\"> </span></div></td><td class=\"c n x447 y1081 wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a2 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a3 y1081 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w469 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a4 y1070 wc3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">61 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a5 y1070 w4ca h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">67 001<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a6 y1070 w4cb h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a7 y1070 w4cc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">163 775<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4ab h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Hyresanst\u00e5ndsskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x5a2 y1059 w4cd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 888<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a8 y1059 w4ce h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 776<span class=\"_ _221\"> </span></div></td><td class=\"c n x6a9 y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6aa y1059 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a wc4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Leverant\u00f6rsskulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ab y105a wc6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">50 628<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ac y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ad y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ae y105a we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w46b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6af yfae w4cf h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 342<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b0 yfae w4d0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">22 935<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b1 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b2 yfae wb2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4c0 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otalt<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b3 yfa1 w4d1 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">245 317<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b4 yfa1 w4d2 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">93 712<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b5 yfa1 w4d3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">189 271<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b6 yfa1 w4d4 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">163 7<span class=\"_ _2\"></span>75<span class=\"_ _221\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-314": {
   "value": "Hantering av k<span class=\"_ _1\"></span>apital<span class=\"_ _221\"> </span>Koncernens m\u00e5l a<span class=\"_ _1\"></span>vseende kapitalstruktur \u00e4r att trygga koncernens f\u00f6rm\u00e5<span class=\"ls1\">-<span class=\"_ _221\"> </span></span>ga att forts\u00e4tta bedriva sin verksamhet, s\u00e5 att den kan forts\u00e4tta att generera avkastning till aktie\u00e4garna och nytta f\u00f6r andra intr<span class=\"_ _1\"></span>essenter och att uppr\u00e4tth\u00e5lla en optimal kapitalstruktur<span class=\"_ _0\"></span>. F\u00f6r att uppr\u00e4tth\u00e5lla eller justera kapitalstrukturen, kan koncernen f\u00f6r\u00e4ndr<span class=\"_ _1\"></span>a den utdelning som betalas till aktie\u00e4garna, \u00e5terbetala kapital till aktie\u00e4garna, utf\u00e4rda nya aktier eller s\u00e4lja tillg\u00e5ngar f\u00f6r att reduc<span class=\"_ _1\"></span>era skulderna.<span class=\"_ _221\"> </span><table class=\"s w426 h90\" id=\"_872e0aed-6b12-4e3c-9475-3dd24bc24cf0\"><tr><td></td><td class=\"c n x3a3 y1099 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x3a4 y1099 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1058 w4d5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">T<span class=\"_ _0\"></span>otal uppl\u00e5ning (Not 18)<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b7 y1058 w4d6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">578 220<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b8 y1058 w4d7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">635 783<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1085 w4d8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Avg\u00e5r: likvida me<span class=\"_ _1\"></span>del (Not 24<span class=\"_ _1\"></span>)<span class=\"_ _221\"> </span></div></td><td class=\"c n x6b9 y1085 w4d9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ba y1085 w4da h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y10d8 w4db h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Nettoskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bb y10d8 w4dc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">404 879<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bc y10d8 w24c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">524 796<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1105 wac h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa eget kapital<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bd y1105 wad h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">92 194<span class=\"_ _221\"> </span></div></td><td class=\"c n x6be y1105 wfd h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">54 633<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4dd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Skulds\u00e4ttningsgrad, netto %<span class=\"_ _221\"> </span></div></td><td class=\"c n x6bf yfa1 w4de h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">439%<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c0 yfa1 w4df h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">961%</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-315": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs1ad\">NOT 23  <span class=\"fc3 ls20 ws1f\">ST\u00c4LLDA S\u00c4KERHETER OCH EVENTUALF\u00d6RPLIKTELSER</span><span class=\"fc8\"> </span></div><div class=\"gs159\"><table class=\"s w4e0 h91\" id=\"_834aee4e-abb8-4719-a1bb-05f558015415\"><tr><td class=\"c n x140 y1082 w4e1 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">St\u00e4llda s\u00e4ker<span class=\"_ _1\"></span>heter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c1 y1082 w159 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c2 y1082 w196 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w4e2 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6retagsinteckningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c3 y1057 w4e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 500<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c4 y1057 w4e3 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">45 500<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4e4 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Pantsatta dotterbolagsaktier<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c5 yfae w4e5 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">191 783<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c6 yfae w4e6 h5f\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">195 043<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w4e7 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">Summa st\u00e4llda s\u00e4ker<span class=\"_ _1\"></span>heter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c7 yfa1 w4e8 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">237 283<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c8 yfa1 w4e9 h5e\"><div class=\"t m0 x13c h47 yf81 ffc fs8 fc3 sc0 ls1 ws1\">240 543</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-328": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs1af\">NOT 24<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">KASSAFL\u00d6DESANALYS OCH LIKVIDA MEDEL<span class=\"_ _221\"> </span></span></span></div><div class=\"gscd\"><table class=\"s w518 h92\" id=\"_b5f2bc44-2839-49dd-bb3e-3ea199aa7bfe\"><tr><td class=\"c n x140 y10d8 w519 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f4 y10d8 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f5 y10d8 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w51a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kassa och bank<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f6 yfae w94 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f7 yfae w51b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f8 yfa1 w51c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f9 yfa1 w51d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">110 987</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "NOT 24<span class=\"fc8\">  <span class=\"fc3 ls20 ws1f\">KASSAFL\u00d6DESANALYS OCH LIKVIDA MEDEL<span class=\"_ _221\"> </span></span></span><table class=\"s w4ea h74\" id=\"_eb25bcdf-afcc-4c14-9c28-1b9d7a26055d\"><tr><td class=\"t m0 x173 h47 y1106 ffc fs8 fc3 sc0 ls1 ws1\">Justeringar f\u00f6r poster som </td><td></td><td></td></tr><tr><td class=\"c n x140 y107f w4eb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">inte ing\u00e5r i kassaf<span class=\"_ _2\"></span>l\u00f6det<span class=\"_ _221\"> </span></div></td><td class=\"c n x6c9 y107f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ca y107f w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1081 w4ec h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Av- och ne<span class=\"_ _1\"></span>dskrivningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x6cb y1081 w4ed h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">59 806<span class=\"_ _221\"> </span></div></td><td class=\"c n x6cc y1081 w4ee h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 092<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w4ef h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">F\u00f6r\u00e4ndring avs\u00e4ttningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x6cd y1070 w4f0 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls41 ws4f\">-1<span class=\"_ _2\"></span>1<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ce y1070 w4f1 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">44<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w4f2 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Realisationsresulta<span class=\"_ _1\"></span>t<span class=\"_ _221\"> </span></div></td><td class=\"c n x6cf y1059 w4f3 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-49 022<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d0 y1059 w443 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-2 680<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y105a w4f4 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Andel i intressebolags resultat<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d1 y105a w3d8 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-5 300<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d2 y105a w4f5 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-8 912<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w46e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">\u00d6vrigt<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d3 yfae w4f6 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 097<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d4 yfae w4f7 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-1 083<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d5 yfa1 w4f8 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">6 570<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d6 yfa1 w4f9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">97 430<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w4fa h76\" id=\"_489ee93c-532f-4e94-ad14-5b10b5f3d02c\"><tr><td class=\"c n x140 y1082 w4fb h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">R\u00e4ntor och utdelningar<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d7 y1082 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d8 y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w119 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Erh\u00e5llen r\u00e4nta<span class=\"_ _221\"> </span></div></td><td class=\"c n x6d9 y1057 w4fc h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 686<span class=\"_ _221\"> </span></div></td><td class=\"c n x6da y1057 w39 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">3 210<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w4fd h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Betald r\u00e4nta<span class=\"_ _221\"> </span></div></td><td class=\"c n x6db yfae w4fe h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 355<span class=\"_ _221\"> </span></div></td><td class=\"c n x6dc yfae w4ff h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-38 2<span class=\"_ _1\"></span>47<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x6dd yfa1 w4d9 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-35 669<span class=\"_ _221\"> </span></div></td><td class=\"c n x6de yfa1 w500 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-35 037<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w501 h76\" id=\"_e24bd8ee-8676-45f2-bc68-d6688d3d1e86\"><tr><td class=\"c n x140 y1082 w502 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Finansieringsver<span class=\"_ _1\"></span>ksamheten<span class=\"_ _221\"> </span></div></td><td class=\"c n x6df y1082 w21c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e0 y1082 w196 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w503 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Amortering anst\u00e5nd skatter och avgifter<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e1 y1057 w15f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>22 128<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e2 y1057 w504 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-18 530<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w505 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Amortering hyresanst\u00e5nd<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e3 yfae w506 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>1 804<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e4 yfae w507 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3 469<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e5 yfa1 w508 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-23 932<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e6 yfa1 w157 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _0\"></span>21 999<span class=\"_ _221\"> </span></div></td></tr></table><table class=\"s w509 h8f\" id=\"_55e3f754-ff37-485e-9f48-f3dc70da5ecf\"><tr><td class=\"c n x140 y107f w50a h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">F<span class=\"_ _1\"></span>\u00f6r\u00e4ndring r\u00e4nteb\u00e4rande skulder inkl h<span class=\"_ _1\"></span>yresanst\u00e5nd<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e7 y107f w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e8 y107f w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y107c w50b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Ing\u00e5ende r\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e9 y107c w50c h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">641 447<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ea y107c w50d h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">628 363<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1070 w50e h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Upptagna \u00f6vriga r\u00e4nteb\u00e4rande skulder<span class=\"_ _221\"> </span></div></td><td class=\"c n x6eb y1070 w13f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">214<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ec y1070 we9 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1059 w50f h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Amortering anst\u00e5nd<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ed y1059 w144 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-<span class=\"_ _1\"></span>23 932<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ee y1059 w145 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-21 999<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 y1057 w510 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Amortering leasingskuld<span class=\"_ _221\"> </span></div></td><td class=\"c n x6ef y1057 w511 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-3<span class=\"_ _0\"></span>7 553<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f0 y1057 w512 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">-40 635<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w513 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Justeringar leasingavtal<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f1 yfae w514 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">1 594<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f2 yfae w86 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">75 718<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w515 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Utg\u00e5ende r\u00e4n<span class=\"_ _1\"></span>teb\u00e4rande skulder inkl hyresanst\u00e5nd<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f3 yfa1 w516 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">581 7<span class=\"_ _2\"></span>70<span class=\"_ _221\"> </span></div></td><td class=\"c n x6e6 yfa1 w517 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">641 447<span class=\"_ _221\"> </span></div></td></tr></table>Under 2020 och 2021 har koncernen erh\u00e5lli<span class=\"_ _1\"></span>t anst\u00e5nd med betalning av hyr<span class=\"_ _1\"></span>or och redovisningen f\u00f6ljer IFRS16 a<span class=\"_ _1\"></span>vseende hyresl\u00e4ttnader till f\u00f6ljd a<span class=\"_ _1\"></span>v Covid-19<span class=\"_ _0\"></span>. \u00d6verens-<span class=\"_ _221\"> </span>kommelsen om hyresanst\u00e5nden har inte p\u00e5<span class=\"_ _1\"></span>verkat v\u00e4r<span class=\"_ _1\"></span>deringen av leasingskulden.  Per 2025-<span class=\"_ _1\"></span>12-<span class=\"_ _0\"></span>31 uppg\u00e5r anst\u00e5nden till 3,6 MSEK (5,7 MSEK) vara<span class=\"_ _1\"></span>v 1,8 MSEK (3,8 MSEK) \u00e4r klassificerade som \u00d6vrig l\u00e5ng<span class=\"_ _2\"></span>fristig skuld och 1,8 MSEK (1,9 MSEK) \u00e4r klassificerade som \u00d6vrig kortfristig skuld. I kassaf<span class=\"_ _2\"></span>l\u00f6desanalysen har betalningarna redovisats som en amortering a<span class=\"_ _1\"></span>v skuld.<span class=\"_ _221\"> </span>I koncernen finns inga ej kassaf<span class=\"_ _2\"></span>l\u00f6desp\u00e5verkande poster inom f<span class=\"_ _2\"></span>inansieringsv<span class=\"_ _1\"></span>erksamheten ut\u00f6ver leasing.<span class=\"_ _221\"> </span><table class=\"s w518 h92\" id=\"_b5f2bc44-2839-49dd-bb3e-3ea199aa7bfe\"><tr><td class=\"c n x140 y10d8 w519 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Likvida medel<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f4 y10d8 w159 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2025<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f5 y10d8 w2b3 h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">2024<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfae w51a h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">Kassa och bank<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f6 yfae w94 h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f7 yfae w51b h61\"><div class=\"t m0 x13c h48 yf84 ff9 fs8 fc3 sc0 ls1 ws1\">110 987<span class=\"_ _221\"> </span></div></td></tr><tr><td class=\"c n x140 yfa1 w5e h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">Summa<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f8 yfa1 w51c h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">173 341<span class=\"_ _221\"> </span></div></td><td class=\"c n x6f9 yfa1 w51d h60\"><div class=\"t m0 x13c h47 yf87 ffc fs8 fc3 sc0 ls1 ws1\">110 987</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-352": {
   "value": "<div class=\"t m0 h30 ff7 fs8 fc4 sc0 ls1 ws1 gs1b2\">NOT 25  <span class=\"fc3 ls20 ws1f\">F\u00d6RV\u00c4RV OCH AVYTTRING VERKSAMHETER<span class=\"_ _221\"> </span></span></div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1b3\">Filmriding &amp; Co AB f\u00f6rv\u00e4rvades 2023, r<span class=\"_ _1\"></span>eglering av k\u00f6peskilling har skett under \u00e5ren </div><div class=\"t m0 h48 ff9 fs8 fc3 sc0 ls1 ws1 gs1b4\">2023-<span class=\"_ _0\"></span>2025. Ut\u00f6ver detta har inga f\u00f6rv\u00e4rv eller avyttringar skett under 2025 eller 202<span class=\"_ _1\"></span>4.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "NOT 26  <span class=\"fc3 ls20 ws1f\">V\u00c4SENTLIGA H\u00c4NDELSER EFTER BALANSDAGEN </span>Efter rapportperiodens slut togs beslut om att amortera resterande anst\u00e5nd med skatter och avgifter om 23 MSEK vilket utf\u00f6rdes under februari 2026.<span class=\"_ _221\"> </span>De f<span class=\"_ _2\"></span>inansiella r<span class=\"_ _1\"></span>apporterna godk\u00e4ndes f\u00f6r utf\u00e4rdande av styrelsen den 31 mars 2026. Dessa rapporter kommer att f\u00f6rel\u00e4ggas \u00e5rsst\u00e4mman f\u00f6r fastst\u00e4llelse den 6 maj 2026.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "sv",
    "entity": "scheme:549300VNTTR22XK8DM54",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}