Statement Of Financial Position [Abstract]

Bactiguard Holding - Filing #689643

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	99 629 SEK	—	—	—	—	—	100 646 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	55 480 SEK	—	—	—	—	—	63 776 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	250 466 SEK	—	—	—	—	—	247 485 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 785 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	499 344 SEK	—	—	—	—	—	528 947 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	44 367 SEK	—	—	—	—	—	36 064 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	197 727 SEK	—	—	—	—	—	217 587 SEK	—	—	—	—	—	—	9 886 SEK	—	—	—	—
Current assets	308 359 SEK	—	—	—	—	—	320 342 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	807 703 SEK	—	—	—	—	—	849 289 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	876,000 SEK	—	—	—	—	—	876,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	439 141 SEK	—	—	—	—	—	386 265 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	495 709 SEK	—	—	—	—	—	541 450 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	495 709 SEK	439 141 SEK	876,000 SEK	3 294 SEK	495 709 SEK	930 680 SEK	541 450 SEK	386 265 SEK	930 680 SEK	541 450 SEK	3 841 SEK	876,000 SEK	373 350 SEK	—	839,000 SEK	327 492 SEK	7 802 SEK	707 805 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	- SEK	—	—	—	—	—	7 320 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	227 784 SEK	—	—	—	—	—	245 628 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	84 210 SEK	—	—	—	—	—	62 211 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	311 994 SEK	—	—	—	—	—	307 839 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	807 703 SEK	—	—	—	—	—	849 289 SEK	—	—	—	—	—	—	—	—	—	—	—