Disclosure Of Income Tax [Text Block]

Balco Group - Filing #690037

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	18 452 SEK	—	21 384 SEK	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	960,000 SEK	—	443,000 SEK
Deferred tax liabilities	—	39 965 SEK	—	32 960 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]