Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Balco Group - Filing #678494

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	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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]		—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	11 63 1 SEK	—	—	—	—	8 27 6 SEK	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	860 050 SEK	—	—	—	—	835 167 SEK	—	—	—	—	—
Current assets	—	407 153 SEK	—	—	—	—	461 430 SEK	—	—	—	—	—
Non-current liabilities	—	268 505 SEK	—	—	—	—	194 305 SEK	—	—	—	—	—
Current liabilities	—	250 745 SEK	—	—	—	—	371 261 SEK	—	—	—	—	—
Profit (loss)	46 505 SEK	—	621,000 SEK	45 88 4 SEK	4 5 884 SEK	—	—	75 821 SEK	76 151 SEK	75 821 SEK	330,000 SEK	—
Comprehensive income	49 860 SEK	—	621,000 SEK	45 884 SEK	49 239 SEK	3 355 SEK	—	82 767 SEK	83 097 SEK	75 821 SEK	330,000 SEK	6 946 SEK