Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Balco Group - Filing #690037

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—		—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	8 276 SEK	—	—	—	—	—	—	1 330 SEK	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	835 167 SEK	—	—	—	—	—	—	749 806 SEK	—	—	—	—
Current assets	461 430 SEK	—	—	—	—	—	—	495 778 SEK	—	—	—	—
Non-current liabilities	194 305 SEK	—	—	—	—	—	—	254 901 SEK	—	—	—	—
Current liabilities	371 261 SEK	—	—	—	—	—	—	298 680 SEK	—	—	—	—
Profit (loss)	—	75 821 SEK	76 151 SEK	75 821 SEK	330,000 SEK	—	—	—	—	90 239 SEK	90 239 SEK	90 239 SEK
Comprehensive income	—	82 767 SEK	83 097 SEK	75 821 SEK	330,000 SEK	6 946 SEK	0 SEK	—	1 187 SEK	91 426 SEK	91 426 SEK	90 239 SEK