Analysis Of Income And Expense [Abstract]

Bactiguard Holding - Filing #678581

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	201 545 SEK	—	—	—	—	—	223 560 SEK	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	15 221 SEK	—	—	—	—	—	4 188 SEK	—	—	—
Revenue and other operating income	—	—	223 174 SEK	—	—	—	—	—	253 495 SEK	—	—	—
Operating expense	—	—	355 107 SEK	—	—	—	—	—	309 162 SEK	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	65 572 SEK	—	—	—	—	—	47 846 SEK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	123 456 SEK	—	—	—	—	—	105 060 SEK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	55 865 SEK	—	—	—	—	—	49 240 SEK	—	—	—
Other expenses, by nature	—	—	13 923 SEK	—	—	—	—	—	28 214 SEK	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	– SEK	– SEK	4 149 SEK	– SEK	4 149 SEK	4 149 SEK	– SEK	7 135 SEK	7 135 SEK	– SEK	7 135 SEK	– SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	– SEK	– SEK	142 531 SEK	138 382 SEK	142 531 SEK	4 149 SEK	– SEK	45 741 SEK	45 741 SEK	52 876 SEK	7 135 SEK	– SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	142 531 SEK	—	—	—	—	—	45 741 SEK	—	—	—