Disclosure Of Interests In Other Entities [Text Block]

Bong - Filing #677901

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	NOT 19 - ANDELAR I DOTTERBOLAG	—	—	—	—	—	—	—	—	—	—
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	1 962 SEK	—	—	—	—	—	—	1 374 SEK	—	—	—
Non-controlling interests	—	202,000 SEK	—	—	—	2 912 SEK	—	—	—	—	—
Current assets	—	657 515 SEK	—	—	—	734 957 SEK	—	—	—	—	—
Non-current assets	—	913 765 SEK	—	—	—	950 864 SEK	—	—	—	—	—
Current liabilities	—	657 046 SEK	—	—	—	577 909 SEK	—	—	—	—	—
Non-current liabilities	—	359 466 SEK	—	—	—	536 076 SEK	—	—	—	—	—
Revenue	2 088 028 SEK	—	—	—	—	—	—	2 164 704 SEK	—	—	—
Profit (loss)	6 685 SEK	—	1 962 SEK	4 723 SEK	—	—	—	42 745 SEK	44 119 SEK	1 374 SEK	—
Comprehensive income	17 425 SEK	—	1 962 SEK	18 806 SEK	3 343 SEK	—	50 615 SEK	131 859 SEK	82 124 SEK	880,000 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	10 740 SEK	—	- SEK	14 083 SEK	3 343 SEK	—	50 615 SEK	89 114 SEK	38 005 SEK	494,000 SEK	—
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	—	129 363 SEK	—	—	—	144 722 SEK	—	—	—	—	135 280 SEK
Tax expense (income)	10 774 SEK	—	—	—	—	—	—	19 104 SEK	—	—	—