Disclosure Of Interests In Other Entities [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	As at 2021-12-31
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]
Non-controlling interests	—	1 816 SEK	—	—	—	—	1 237 SEK	—	—	—	—	—	—
Current assets	—	407 153 SEK	—	—	—	—	461 430 SEK	—	—	—	—	—	—
Non-current assets	—	860 050 SEK	—	—	—	—	835 167 SEK	—	—	—	—	—	—
Current liabilities	—	250 745 SEK	—	—	—	—	371 261 SEK	—	—	—	—	—	—
Non-current liabilities	—	268 505 SEK	—	—	—	—	194 305 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	—
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	—	2 80 5 SEK	—	—	—	—	51 865 SEK	—	—	—	—	—	117 497 SEK
Tax expense (income)	9 525 SEK	—	—	—	—	—	—	—	18 45 2 SEK	—	—	—	—