Disclosure Of Interests In Other Entities [Text Block]

Balco Group - Filing #5861340

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	3 498 SEK	—	—	—	—	—	621,000 SEK	—	—	—	—	—
Non-controlling interests	—	—	4 241 SEK	—	—	—	—	—	1 816 SEK	—	—	—	—
Current assets	—	—	539 352 SEK	—	—	—	—	—	407 153 SEK	—	—	—	—
Non-current assets	—	—	1 093 338 SEK	—	—	—	—	—	860 050 SEK	—	—	—	—
Current liabilities	—	—	320 883 SEK	—	—	—	—	—	250 745 SEK	—	—	—	—
Non-current liabilities	—	—	510 729 SEK	—	—	—	—	—	268 505 SEK	—	—	—	—
Profit (loss)	3 498 SEK	4 558 SEK	—	—	1 060 SEK	1 060 SEK	—	46 505 SEK	—	621,000 SEK	45 884 SEK	45 884 SEK	—
Comprehensive income	3 625 SEK	10 964 SEK	—	6 279 SEK	1 060 SEK	7 339 SEK	3 355 SEK	49 860 SEK	—	621,000 SEK	45 884 SEK	49 239 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	103 061 SEK	—	—	—	—	—	2 805 SEK	—	—	—	51 865 SEK
Tax expense (income)	—	396,000 SEK	—	—	—	—	—	9 525 SEK	—	—	—	—	—