Statement Of Changes In Equity [Abstract]

Balco Group - Filing #690056

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	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	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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
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
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	76 151 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	75 821 SEK	—	—	—	—	—	90 239 SEK	—	—	—	—	—	—	90 239 SEK	90 239 SEK	—	—	—	—	—	—	—
Comprehensive income	—	83 097 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	82 767 SEK	6 946 SEK	—	0 SEK	—	—	91 426 SEK	—	1 187 SEK	—	—	—	—	91 426 SEK	90 239 SEK	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	43 819 SEK	43 819 SEK	—	—	—	—	—	—	—	43 819 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	—	2 377 SEK	2 374 SEK	—	—	—	—	—	—	—	2 377 SEK	—	3,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	—	907,000 SEK	—	907,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—