Sick employee days 1-90
The information for employers found below covers sick pay, sickness benefit during the first 90 days and alternatives to sick leave.
Days 1-14
The employee reports their sickness to you, the employer. You then assess the employee’s entitlement to sick pay. You do this by assessing whether the employee’s sickness makes them unable to work. From your sick pay, you must make a waiting day deduction corresponding to 20 percent of the sick pay for an average week. The period during which you pay sick pay (days 1-14) is called the sick pay period. It is counted in calendar days and is regulated in the Swedish Sick Pay Act. The employee must report their sickness to you (the employer).
If a doctor has decided that the employee is not allowed to work because of infection, you do not need to pay sick pay. Nor do you have to make a waiting day deduction.
If your employee is expected to be ill for more than 60 days, you must draw up a plan for returning to work no later than 30 days from the start of the illness. The plan should support the rehabilitation work done in the workplace and include the measures that need to be implemented in order for your employee to be able to return to work. You do not need to draw up a plan if, taking into account the state of the employee’s health, it is evident that a return to work is not possible.
The employer must:
- Assess the employee’s work capacity.
- Pay the employee sick pay if they are entitled to this.
- Draw up a plan for returning to work no later than 30 days from the start of the illness.
The employee must:
- Report their sickness to you (the employer) on day 1.
- Submit a doctor’s certificate to you (the employer) on day 8.
- Participate in planning for a return to work to the best of their ability.
Day 15
If the employee is still on sick leave after 14 days, you no longer need to pay sick pay. The employee instead applies for sickness benefit from Försäkringskassan beginning from day 15. As the employer, you are obliged to report to Försäkringskassan if the employee is still sick after the end of the sick pay period. It is important that you report it as soon as possible so Försäkringskassan can begin to process the employee’s case.
The employer must:
- Report the employee’s sickness to Försäkringskassan (by no earlier than day 15 and no later than day 21)
The employee must:
- Apply for sickness benefit.
Days 16–90
When they employee applies for sickness benefit, they must provide information about their income. In some cases, we need to request information about income from you (the employer). If so, you report the employee’s income. It is important that you do this as soon as possible so that the disbursement of sickness benefit is not delayed for the employee.
As employer, you are also responsible for drawing up a plan for returning to work no later than day 30, if the employee is expected to be ill for at least 60 days. The plan should support the rehabilitation work done in the workplace and include the measures that need to be implemented in order for your employee to be able to return to work. You do not need to draw up a plan if, taking into account the state of the employee’s health, it is evident that a return to work is not possible.
The employer must:
- Report the employee’s sickness to Försäkringskassan if this was not done previously (see day 15).
- Report the employee’s income if Försäkringskassan requests income information.
- Have ongoing contact with the employee during the sick leave.
- Draw up follow up on plan for returning to work.
- Participate in a reconciliation meeting if Försäkringskassan invites you to one.
The employee must:
- Apply for sickness benefit from Försäkringskassan.
- Send the doctor’s certificate to Försäkringskassan and to the employer.
- Participate in planning and measures that enable them to return to work as soon as possible.
- As far as possible, participate in drawing up a plan for returning to work together with the employer.
Försäkringskassan must:
- Assess the work capacity.
- Pay the employee sickness benefit if they are entitled to this.
- Identify and, if necessary, coordinate the different measures the employee needs to be able to return to work.
- If needed, request the employer to submit their plan for returning to work.
- If needed, invite the parties to a reconciliation meeting.