Annual Report 2017/18

Note 8 – Tax recorded in the income statement 

Current tax:  
Current tax on profit/loss for the year-1,699949
Total current tax-1,699949

Income tax on the Group’s profit before taxation differs from the theoretical amount that would have arisen from the use of the Swedish tax rate for the consolidated companies as follows:

Profit/loss before tax-4,885-2,821
Income tax calculated according to the tax rate in Sweden (22%)-1,075-621
Tax effects of:  
Non-taxable income0-2
Non-deductible expenses1,1981,524
Tax effect of standard tax rate on fund holdings015
Tax effect of standard tax rate on tax allocation reserve033
Tax effect on IPO costs-1,8220
Total tax recorded-1,699949