Disclosure Of Interests In Other Entities [Text Block]

BioGaia - Filing #5861821

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	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	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	—	- SEK	—	—	—	—	—	—	—	- SEK	—	—	—	—
Non-controlling interests	—	—	2,000 SEK	—	—	—	—	—	—	—	2,000 SEK	—	—	—
Current assets	—	—	1 610 185 SEK	—	—	—	—	—	—	—	1 874 433 SEK	—	—	—
Non-current assets	—	—	42 3 82 1 SEK	—	—	—	—	—	—	—	458 757 SEK	—	—	—
Current liabilities	—	—	206 203 SEK	—	—	—	—	—	—	—	195 735 SEK	—	—	—
Non-current liabilities	—	—	103 869 SEK	—	—	—	—	—	—	—	107 111 SEK	—	—	—
Revenue	—	1 422 718 SEK	—	—	—	—	—	—	—	1 296 506 SEK	—	—	—	—
Profit (loss)	—	351 3 8 8 SEK	—	—	3 51 3 88 SEK	351 3 8 8 SEK	—	—	—	365 352 SEK	—	365 352 SEK	365 352 SEK	—
Comprehensive income	0 SEK	373 953 SEK	—	22 565 SEK	351 3 8 8 SEK	373 953 SEK	0 SEK	0 SEK	9 762 SEK	355 590 SEK	—	3 65 35 2 SEK	355 590 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	—	—	1 223 984 SEK	—	—	—	—	—	—	—	1 544 192 SEK	—	—	1 488 366 SEK
Tax expense (income)	—	96 431 SEK	—	—	—	—	—	—	—	103 482 SEK	—	—	—	—