Disclosure Of Interests In Other Entities [Text Block]

Byggmästare Anders J Ahlström Holding AB - Filing #5861792

Concept	2024-01-01 to 2024-12-31	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	2024-01-01 to 2024-12-31	2023-01-01 to 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 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	—	0 SEK	—	—	—	—	—	—	—	—	—	112 279 SEK	—	—	—	—	—
Non-controlling interests	—	—	—	0 SEK	—	—	—	—	—	—	—	—	149 478 SEK	—	—	—	—
Current assets	—	—	—	22 659 SEK	—	—	—	—	—	—	—	—	368 738 SEK	—	—	—	—
Non-current assets	—	—	—	2 230 702 SEK	—	—	—	—	—	—	—	—	1 649 161 SEK	—	—	—	—
Current liabilities	—	—	—	19 495 SEK	—	—	—	—	—	—	—	—	150 907 SEK	—	—	—	—
Non-current liabilities	—	—	—	2 953 SEK	—	—	—	—	—	—	—	—	61 99 0 SEK	—	—	—	—
Profit (loss)	—	60 6 10 0 SEK	—	—	—	—	—	—	—	—	—	383 455 SEK	—	—	—	—	—
Comprehensive income	- SEK	584 862 SEK	- SEK	—	21 238 SEK	- SEK	584 862 SEK	60 6 10 0 SEK	- SEK	- SEK	15 547 SEK	367 908 SEK	—	112 279 SEK	495 734 SEK	480 187 SEK	—
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent	—	—	—	—	—	—	—	—	- SEK	- SEK	- SEK	2 160 SEK	—	2 160 SEK	- SEK	- 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	—	—	—	18 126 SEK	—	—	—	—	—	—	—	—	304 058 SEK	—	—	—	235 326 SEK
Depreciation and amortisation expense	—	52 9 SEK	—	—	—	—	—	—	—	—	—	48 876 SEK	—	—	—	—	—
Tax expense (income)	—	1 548 SEK	—	—	—	—	—	—	—	—	—	9 327 SEK	—	—	—	—	—