New Wave Group Annual Report 2025 2025 | Página 149

Note 9- Tax expense
Note 10- Intangible fixed assets
NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
Note 9- Tax expense
SEK million
2025
2024
Current tax
-2
-1
Total
-2
-1
Reconciliation of effective tax
Result before tax
296
405
Tax expense according to local tax rate
-61
-20.6%
-83
-20.6%
Tax effects from:
Non-taxable income
62
20.9 %
100
24.6 %
Non-deductible expenses
-3
-0.8%
-17
-4.1%
Other
0
0.0 %
0
0.0 %
Tax according to income statement
-2
-0.5%
0
-0.1%
Note 10- Intangible fixed assets
Trademarks Computer software
SEK million
2025
2024
2025
2024
Accumulated acquisition values Opening accumulated acquisition values
7
7
56
56
Acquisitions
0
0
3
0
Closing accumulated acquisition values
7
7
58
56
Accumulated amortizations Opening accumulated amortizations
-7
-7
-53
-52
Amortizations
0
0
-2
-2
Closing accumulated amortizations
-7
-7
-55
-53
Closing book value 0 0 3 2
ANNUAL REPORT // 149