Disclosure Of Interests In Other Entities [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	As at 2020-12-31
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]
Non-controlling interests	1 237 SEK	—	—	—	—	—	—	0 SEK	—	—	—	—	—
Current assets	461 430 SEK	—	—	—	—	—	—	495 778 SEK	—	—	—	—	—
Non-current assets	835 167 SEK	—	—	—	—	—	—	749 806 SEK	—	—	—	—	—
Current liabilities	371 261 SEK	—	—	—	—	—	—	298 680 SEK	—	—	—	—	—
Non-current liabilities	194 305 SEK	—	—	—	—	—	—	254 901 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	—
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	51 865 SEK	—	—	—	—	—	—	117 497 SEK	—	—	—	—	214 129 SEK
Tax expense (income)	—	—	18 452 SEK	—	—	—	—	—	—	—	21 384 SEK	—	—