Statement Of Financial Position [Abstract]

Balco Group - Filing #690056

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 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 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	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	241 129 SEK	—	—	—	—	—	—	—	—	191 497 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	82 340 SEK	—	—	—	—	—	—	—	—	39 657 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	457 827 SEK	—	—	—	—	—	—	—	—	447 977 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	960,000 SEK	—	—	—	—	—	—	—	—	443,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	835 167 SEK	—	—	—	—	—	—	—	—	749 806 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	21 961 SEK	—	—	—	—	—	—	—	—	7 952 SEK	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	28 354 SEK	—	—	—	—	—	—	—	—	15 179 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	51 865 SEK	—	—	—	—	—	—	—	—	117 497 SEK	—	—	—	—	—	—	—	—	—	—	214 129 SEK
Current assets	461 430 SEK	—	—	—	—	—	—	—	—	495 778 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	1 296 597 SEK	—	—	—	—	—	—	—	—	1 245 584 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	131 461 SEK	—	—	—	—	—	—	—	—	131 461 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	183 729 SEK	—	—	—	—	—	—	—	—	154 100 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	729 794 SEK	—	—	—	—	—	—	—	—	692 002 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 237 SEK	—	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	731 031 SEK	1 237 SEK	183 729 SEK	131 461 SEK	8 276 SEK	729 794 SEK	406 328 SEK	154 100 SEK	405 111 SEK	692 002 SEK	692 002 SEK	0 SEK	1 330 SEK	131 461 SEK	63 861 SEK	0 SEK	403 169 SEK	598 634 SEK	131 461 SEK	143,000 SEK	598 634 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	39 965 SEK	—	—	—	—	—	—	—	—	32 960 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	194 305 SEK	—	—	—	—	—	—	—	—	254 901 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	3 563 SEK	—	—	—	—	—	—	—	—	13 804 SEK	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	34 906 SEK	—	—	—	—	—	—	—	—	26 126 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	371 261 SEK	—	—	—	—	—	—	—	—	298 680 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 296 597 SEK	—	—	—	—	—	—	—	—	1 245 584 SEK	—	—	—	—	—	—	—	—	—	—	—