Statement Of Financial Position [Abstract]

Bactiguard Holding - Filing #678581

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	93 858 SEK	—	99 629 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	50 426 SEK	—	55 480 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	248 103 SEK	—	250 466 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	10 763 SEK	—	1 785 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	464 047 SEK	—	499 344 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	29 646 SEK	—	44 367 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	123 217 SEK	—	197 727 SEK	—	—	—	—	—	—	217 587 SEK	—	—	—	—
Current assets	—	—	—	—	198 127 SEK	—	308 359 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	662 174 SEK	—	807 703 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	876,000 SEK	—	876,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	577 523 SEK	—	439 141 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	353 178 SEK	—	495 709 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	876,000 SEK	855,000 SEK	577 523 SEK	930 680 SEK	353 178 SEK	353 178 SEK	495 709 SEK	439 141 SEK	876,000 SEK	3 294 SEK	495 709 SEK	930 680 SEK	386 265 SEK	—	930 680 SEK	541 450 SEK	3 841 SEK	876,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	5 257 SEK	—	- SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	47 590 SEK	—	227 784 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	10 256 SEK	—	- SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	261 406 SEK	—	84 210 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	308 996 SEK	—	311 994 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	662 174 SEK	—	807 703 SEK	—	—	—	—	—	—	—	—	—	—	—