Statement Of Financial Position [Abstract]

Malmbergs Elektriska - Filing #679382

Concept	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 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]
Right-of-use assets	—	—	107 899 SEK	—	109 800 SEK	—	—	—	—	—	—	—
Goodwill	—	—	5 402 SEK	—	5 402 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	—	865,000 SEK	—	976,000 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	167 906 SEK	—	173 690 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	6 856 SEK	—	1 037 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	87 674 SEK	—	51 553 SEK	—	—	—	72 959 SEK	—	—	—
Current assets	—	—	391 954 SEK	—	419 401 SEK	—	—	—	—	—	—	—
Assets	—	—	559 860 SEK	—	593 091 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	20 000 SEK	—	20 000 SEK	—	—	—	—	—	—	—
Retained earnings	—	—	351 945 SEK	—	358 296 SEK	—	—	—	—	—	—	—
Other reserves	—	—	1 652 SEK	—	811,000 SEK	—	—	—	—	—	—	—
Equity	20 000 SEK	351 945 SEK	370 293 SEK	1 652 SEK	379 107 SEK	358 296 SEK	20 000 SEK	811,000 SEK	354 716 SEK	337 241 SEK	2 525 SEK	20 000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	428,000 SEK	—	691,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	71 899 SEK	—	75 800 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	421,000 SEK	—	2 106 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	117 668 SEK	—	138 184 SEK	—	—	—	—	—	—	—
Liabilities	—	—	189 567 SEK	—	213 984 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	—	559 860 SEK	—	593 091 SEK	—	—	—	—	—	—	—