Statement Of Financial Position [Abstract]

BioGaia - Filing #5861821

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	—	—	—	—	—	—	175 436 SEK	177 172 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	30 183 SEK	36 156 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	175 104 SEK	1 65 174 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	767,000 SEK	46 230 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	14 266 SEK	5 964 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	28 013 SEK	28 013 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral	—	—	—	—	—	—	52,000 SEK	48,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	42 3 82 1 SEK	458 757 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	—	—	—	1 223 984 SEK	1 544 192 SEK	—	—	—	—	—	—	1 488 366 SEK	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	1 610 185 SEK	1 874 433 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	2 034 006 SEK	2 333 190 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	20 232 SEK	20 196 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	1 723 932 SEK	2 030 342 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	2,000 SEK	2,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	49 1 04 4 SEK	20 232 SEK	2,000 SEK	38 501 SEK	1 723 932 SEK	1 174 155 SEK	1 723 934 SEK	2 030 344 SEK	840 834 SEK	2,000 SEK	20 196 SEK	15 936 SEK	2 030 342 SEK	1 153 377 SEK	1 972 418 SEK	2,000 SEK	7 72 7 31 SEK	20 196 SEK	25 696 SEK	1 972 416 SEK	1 153 793 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	5 444 SEK	15 179 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	103 869 SEK	107 111 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	48 299 SEK	49 308 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	33 461 SEK	33 029 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	206 203 SEK	195 735 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	310 072 SEK	3 02 84 6 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	2 034 006 SEK	2 333 190 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—