| Group | Parent Company | |||
|---|---|---|---|---|
| 2017/2018 | 2016/2017 | 2017/2018 | 2016/2017 | |
| Current tax for the period | -176.5 | -147.6 | -52.5 | -60.5 |
| Adjustment from previous years | 0.3 | 0.3 | 0.5 | – |
| Total current tax expense | -176.2 | -147.3 | -52.0 | -60.5 |
| Deferred tax | 37.3 | 17.2 | 0.6 | 0.0 |
| Total recognised tax expense | -138.9 | -130.1 | -51.4 | -60.5 |
| Group | 2017/2018 | % | 2016/2017 | % |
| Profit before tax | 665.1 | 579.6 | ||
| Weighted average tax based on national tax rates | -144.0 | 21.7 | -125.9 | 21.7 |
| Tax effects of | ||||
| Non-deductible costs | -5.3 | 0.8 | -5.4 | 0.9 |
| Non-taxable income | 8.6 | -1.3 | 1.9 | -0.3 |
| Transaction costs, revaluation contingent | ||||
| considerations acquisitions | -1.2 | 0.2 | 1.1 | -0.2 |
| Changed tax rates/rules | 3.0 | -0.5 | -1.8 | 0.3 |
| Recognised tax expense | -138.9 | 20.9 | -130.1 | 22.4 |
| Parent Company | 2017/2018 | % | 2016/2017 | % |
| Profit before tax | 232.7 | 270.1 | ||
| Tax based on current tax rate for parent company | -51.2 | 22.0 | -59.4 | 22.0 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.3 | 0.1 | -0.2 | 0.0 |
| Non-deductible costs | -0.4 | 0.2 | -1.0 | 0.4 |
| Other | 0.5 | -0.2 | 0.1 | 0.0 |
| Recognised tax expense | -51.4 | 22.1 | -60.5 | 22.4 |
| Deferred taxes, net, at year-end | 2018-03-31 | 2017-03-31 | ||||
|---|---|---|---|---|---|---|
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 3 | -233 | -230 | 1 | -186 | -185 |
| Untaxed reserves | – | -115 | -115 | – | -113 | -113 |
| Pension provisions | 18 | 0 | 18 | 15 | 0 | 15 |
| Other | 20 | 0 | 20 | 13 | 0 | 13 |
| Net recognised | -26 | 26 | 0 | -21 | 21 | 0 |
| Deferred taxes, net, at year–end | 15 | -322 | -307 | 8 | -278 | -270 |
| 2018-03-31 | ||||||
|---|---|---|---|---|---|---|
| Group | Amount at start of year | Recognised in profit or loss | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -184.8 | 31.7 | -74.0 | 0.3 | -3.3 | -230.1 |
| Untaxed reserves | -113.4 | -0.4 | -1.0 | 0.0 | - | -114.8 |
| Pension provisions | 15.4 | -0.2 | 1.0 | 1.4 | 0.0 | 17.6 |
| Other | 12.5 | 6.2 | -0.4 | 0.8 | 0.9 | 20.0 |
| Deferred taxes, net | -270.3 | 37.3 | -74.4 | 2.5 | -2.4 | -307.3 |
| 2017-03-31 | ||||||
| Group | Amount at start of year including discontinued operations | Recognised in profit or loss | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -154.9 | 23.5 | -49.5 | 0.3 | -4.2 | -184.8 |
| Untaxed reserves | -102.8 | -7.1 | -4.2 | 0.7 | 0.0 | -113.4 |
| Pension provisions | 13.9 | -1.1 | - | 2.6 | 0.0 | 15.4 |
| Other | 8.1 | 1.9 | 2.3 | -0.2 | 0.4 | 12.5 |
| Deferred taxes, net | -235.7 | 17.2 | -51.4 | 3.4 | -3.8 | -270.3 |
| 2018-03-31 | 2017-03-31 | |||||
|---|---|---|---|---|---|---|
| Parent Company | Amount at start of year | Recognised in profit or loss | Amount at year-end | Amount at start of year | Recognised in profit or loss | Amount at year-end |
| Financial instruments | -0.1 | 0.6 | 0.5 | -0.1 | 0.0 | -0.1 |
| Deferred taxes, net | -0.1 | 0.6 | 0.5 | -0.1 | 0.0 | -0.1 |
| The Group has tax loss carryforwards of SEK 81 (51) that have not been capitalised. | ||||||