Statement Of Financial Position [Abstract]

Balco Group - Filing #5861340

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	290 357 SEK	232 424 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	60 708 SEK	70 495 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	515 535 SEK	485 160 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	6 272 SEK	294,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	1 320 SEK	0 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	1 093 338 SEK	860 050 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	—	—	—	—	10 233 SEK	15 351 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	—	—	13 545 SEK	8 637 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	103 061 SEK	2 805 SEK	—	—	—	—	—	—	51 865 SEK	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	539 352 SEK	407 153 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	1 632 691 SEK	1 267 203 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	138 135 SEK	131 461 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	189 992 SEK	196 706 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	796 837 SEK	746 137 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	4 241 SEK	1 816 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	189 992 SEK	138 135 SEK	4 241 SEK	17 910 SEK	796 837 SEK	450 800 SEK	801 078 SEK	747 953 SEK	196 706 SEK	1 816 SEK	131 461 SEK	11 631 SEK	746 137 SEK	406 339 SEK	731 031 SEK	1 237 SEK	183 729 SEK	131 461 SEK	8 276 SEK	729 794 SEK	406 328 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	66 858 SEK	41 719 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	510 729 SEK	268 505 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	—	—	—	1 190 SEK	817,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	—	—	—	42 725 SEK	28 517 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	320 883 SEK	250 745 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	1 632 691 SEK	1 267 203 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—