Notes for P&L
All amounts in SEKm unless otherwise stated
- Index
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Note 25 Provisions
Non-current provisions
| 2025 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Personnel | Warranties | Other | Total | Personnel | Warranties | Other | Total | ||
| Opening balance | 31 | – | – | 31 | 30 | – | 80 | 110 | |
| Provisions of the year | 3 | – | – | 3 | 4 | – | 4 | 8 | |
| Amounts utilised during the year | -3 | – | – | -3 | -4 | – | – | -4 | |
| Unutilised amounts reserved | – | – | – | – | – | – | – | – | |
| Transfer from non-current to current | – | – | – | – | – | – | -86 | -86 | |
| Translation effects | -2 | – | – | -2 | 1 | – | 2 | 3 | |
| Closing balance | 29 | – | – | 29 | 31 | – | – | 31 | |
Current provisions
| 2025 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Personnel | Warranties | Other | Total | Personnel | Warranties | Other | Total | ||
| Opening balance | 12 | 2 | 128 | 141 | 0 | 2 | 44 | 46 | |
| Provisions of the year | 2 | 6 | – | 7 | 8 | 0 | 1 | 9 | |
| Provisions through acquisitions | – | – | – | 0 | 4 | 0 | – | 4 | |
| Amounts utilised during the year | -8 | -0 | -84 | -92 | -0 | – | – | -0 | |
| Unutilised amounts reserved | -2 | 2 | – | 1 | -0 | -0 | – | -0 | |
| Transfer from non-current to current | – | – | – | – | – | – | 86 | 86 | |
| Translation effects | -0 | -0 | -6 | -6 | 0 | -0 | -3 | -3 | |
| Closing balance | 3 | 9 | 38 | 51 | 12 | 2 | 128 | 141 | |
Warranties
Provisions are made for future costs resulting from warranty undertakings. The calculation is based on expenditure during the financial year for similar undertakings or the estimated costs for each undertaking.
Benefits in the event of termination
A cost for benefits in conjunction with termination of employment is recognised only if there is a formal, detailed plan to terminate employment prior to the normal date. Provisions for restructuring costs are recognised when a detailed restructuring plan has been adopted and the restructuring has either begun or been announced.