Disclosure Of Interests In Other Entities [Text Block]

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	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	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	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 composition of group [text block]	—	—	Koncernredovisning	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	198 127 SEK	—	—	—	308 359 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	—	464 047 SEK	—	—	—	499 344 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	—	261 406 SEK	—	—	—	84 210 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	47 590 SEK	—	—	—	227 784 SEK	—	—	—	—	—	—	—
Revenue	—	—	201 545 SEK	—	—	—	—	—	—	—	223 560 SEK	—	—	—	—
Profit (loss)	– SEK	– SEK	138 382 SEK	—	138 382 SEK	138 382 SEK	– SEK	—	– SEK	52 876 SEK	52 876 SEK	52 876 SEK	– SEK	– SEK	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	4 149 SEK	—	—	—	—	—	—	—	7 135 SEK	—	—	—	—
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	—	—	—	123 217 SEK	—	—	—	197 727 SEK	—	—	—	—	—	—	217 587 SEK
Tax expense (income)	—	—	8 772 SEK	—	—	—	—	—	—	—	6 978 SEK	—	—	—	—