Note 13
Taxes
| Group | Parent Company | |||
| 2019/2020 | 2018/2019 | 2019/2020 | 2018/2019 | |
| Current tax for the period | -346.7 | -235.1 | -60.4 | -58.2 |
| Adjustment from previous years | 1.4 | -0.8 | 0.0 | - |
| Total current tax expense | -345.3 | -235.9 | -60.4 | -58.2 |
| Deferred tax | 113.7 | 43.0 | 0.0 | -0.4 |
| Total recognised tax expense | -231.6 | -192.9 | -60.4 | -58.6 |
| Group | 2019/2020 | % | 2018/2019 | % |
| Profit before tax | 1,104.6 | 865.2 | ||
| Weighted average tax based on national tax rates | -240.3 | 21.8 | -192.6 | 22.3 |
| Tax effects of | ||||
| Non-deductible costs | -6.1 | 0.6 | -6.1 | 0.7 |
| Non-taxable income | 1.9 | -0.2 | 3.1 | -0.4 |
| Changed tax rate | 5.3 | -0.5 | 6.7 | -0.8 |
| Transaction costs, revaluation contingent considerations acquisitions | 7.1 | -0.6 | -3.1 | 0.4 |
| Other | 0.5 | -0.1 | -0.9 | 0.1 |
| Recognised tax expense | -231.6 | 21.0 | -192.9 | 22.3 |
| Parent Company | 2019/2020 | % | 2018/2019 | % |
| Profit before tax | 269.2 | 262.1 | ||
| Tax based on current tax rate for parent company | -57.6 | 21.4 | -57.7 | 22.0 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.5 | 0.2 | -0.3 | 0.1 |
| Non-deductible costs | -0.7 | 0.3 | -0.7 | 0.3 |
| Other | -1.6 | 0.7 | 0.1 | 0.0 |
| Recognised tax expense | -60.4 | 22.6 | -58.6 | 22.4 |
| Deferred taxes, net, at year-end | 2020-03-31 | 2019-03-31 | ||||
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 2 | -266 | -264 | 2 | -259 | -257 |
| Untaxed reserves | - | -54 | -54 | – | -120 | -120 |
| Pension provisions | 27 | 10 | 37 | 24 | 0 | 24 |
| Other | 30 | -6 | 24 | 24 | -4 | 20 |
| Net recognised | -32 | 32 | 0 | -30 | 30 | 0 |
| Deferred taxes, net, at year–end | 27 | -284 | -257 | 20 | -353 | -333 |
| 2020-03-31 | |||||||
| 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 | -257.2 | 42.8 | -47.3 | 0.2 | -2.4 | -263.9 | |
| Untaxed reserves | -119.7 | 65.9 | -0.3 | - | - | -54.1 | |
| Pension provisions | 23.7 | -0.3 | 10.4 | 2.7 | 0.0 | 36.5 | |
| Other | 20.0 | 5.3 | - | -1.4 | 0.6 | 24.5 | |
| Deferred taxes, net | -333.2 | 113.7 | -37.2 | 1.5 | -1.8 | -257 | |
| 2019-03-31 | |||||||
| 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 | -230.1 | 42.5 | -67.6 | 0.1 | -2.1 | -257.2 | |
| Untaxed reserves | -114.8 | -0.9 | -4.0 | 0.0 | - | -119.7 | |
| Pension provisions | 17.6 | -2.0 | 0.5 | 7.6 | 0.0 | 23.7 | |
| Other | 20.0 | 3.4 | -1.7 | -1.7 | 0.0 | 20.0 | |
| Deferred taxes, net | -307.3 | 43.0 | -72.8 | 6.0 | -2.1 | -333.2 | |
| 2020-03-31 | 2019-03-31 | ||||||
| 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 | -0.3 | -0.2 | 0.5 | -0.4 | 0.1 | |
| Deferred taxes, net | 0.1 | -0.3 | -0.2 | 0.5 | -0.4 | 0.1 | |
| The Group has tax loss carryforwards of SEK 57 (83) that have not been capitalised. | |||||||