Disclosure Of Interests In Other Entities [Text Block]

BioGaia - Filing #679336

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	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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	- SEK	—	—	—	—	—	—	—	—	- SEK	—	—	—	—
Non-controlling interests	—	—	—	—	—	2,000 SEK	—	—	—	2,000 SEK	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	1 874 433 SEK	—	—	—	1 797 481 SEK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	458 757 SEK	—	—	—	4 16 4 85 SEK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	195 735 SEK	—	—	—	164 991 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	107 111 SEK	—	—	—	76 557 SEK	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	1 296 506 SEK	—	—	—	—	—	—	—	—	1 103 957 SEK	—	—	—	—
Profit (loss)	—	—	365 352 SEK	—	365 352 SEK	—	—	365 352 SEK	—	—	—	—	373 773 SEK	373 773 SEK	—	373 773 SEK	—	—
Comprehensive income	0 SEK	0 SEK	3 65 3 52 SEK	0 SEK	355 590 SEK	—	0 SEK	3 55 59 0 SEK	9 762 SEK	—	0 SEK	0 SEK	399 495 SEK	399 495 SEK	2 5 27 2 SEK	373 773 SEK	0 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	—	—	—	—	—	1 544 192 SEK	—	—	—	1 488 366 SEK	—	—	—	—	—	—	—	1 484 680 SEK
Tax expense (income)	—	—	—	—	103 482 SEK	—	—	—	—	—	—	—	—	73 8 4 0 SEK	—	—	—	—