Disclosure Of Interests In Other Entities [Text Block]

Endomines - Filing #701233

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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]
Current assets	38 719 SEK	—	—	—	—	—	—	17 0 50 SEK	—	—	—	—	—
Non-current assets	527 109 SEK	—	—	—	—	—	—	567 892 SEK	—	—	—	—	—
Current liabilities	121 022 SEK	—	—	—	—	—	—	14 4 2 5 0 SEK	—	—	—	—	—
Non-current liabilities	134 791 SEK	—	—	—	—	—	—	109 997 SEK	—	—	—	—	—
Revenue	—	—	—	—	24,000 SEK	—	—	—	—	10 824 SEK	—	—	—
Profit (loss)	—	– SEK	– SEK	– SEK	261 127 SEK	261 127 SEK	196 86 4 SEK	—	– SEK	196 864 SEK	– SEK	– SEK	—
Comprehensive income	—	– SEK	30 046 SEK	– SEK	231 081 SEK	261 127 SEK	19 6 8 6 4 SEK	—	– SEK	259 061 SEK	62 197 SEK	– SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	30 046 SEK	—	30 046 SEK	– SEK	– SEK	—	—	62 197 SEK	62 197 SEK	—	—
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	12 258 SEK	—	—	—	—	—	—	11 26 0 SEK	—	—	—	—	15 727 SEK
Other current financial liabilities	9 571 SEK	—	—	—	—	—	—	SEK	—	—	—	—	—
Other non-current financial liabilities	118 24 4 SEK	—	—	—	—	—	—	93 857 SEK	—	—	—	—	—
Tax expense (income)	—	—	—	—	– SEK	—	—	—	—	10 8 SEK	—	—	—