Statement Of Financial Position [Abstract]

Balco Group - Filing #678494

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	232 424 SEK	—	—	—	—	—	—	241 129 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	70 495 SEK	—	—	—	—	—	—	82 34 0 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	485 160 SEK	—	—	—	—	—	—	457 827 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	294,000 SEK	—	—	—	—	—	—	960,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	860 050 SEK	—	—	—	—	—	—	835 167 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	15 351 SEK	—	—	—	—	—	—	21 961 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	8 637 SEK	—	—	—	—	—	—	28 35 4 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 80 5 SEK	—	—	—	—	—	—	51 865 SEK	—	—	—	—	—	—	—	—	117 497 SEK	—	—	—	—
Current assets	407 153 SEK	—	—	—	—	—	—	461 430 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 267 203 SEK	—	—	—	—	—	—	1 296 597 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	131 461 SEK	—	—	—	—	—	—	1 3 1 4 6 1 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	196 706 SEK	—	—	—	—	—	—	183 729 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	746 137 SEK	—	—	—	—	—	—	729 794 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 816 SEK	—	—	—	—	—	—	1 237 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	747 953 SEK	196 706 SEK	1 816 SEK	131 461 SEK	11 631 SEK	746 137 SEK	406 339 SEK	731 031 SEK	1 237 SEK	183 729 SEK	131 461 SEK	8 276 SEK	729 794 SEK	406 328 SEK	154 100 SEK	405 111 SEK	692 002 SEK	692 002 SEK	0 SEK	1 330 SEK	131 461 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	41 719 SEK	—	—	—	—	—	—	39 9 65 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	268 505 SEK	—	—	—	—	—	—	194 305 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	817,000 SEK	—	—	—	—	—	—	3 56 3 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	28 517 SEK	—	—	—	—	—	—	34 9 06 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	250 745 SEK	—	—	—	—	—	—	371 261 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 267 203 SEK	—	—	—	—	—	—	1 296 597 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—