Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	24,000 SEK	—	—	—	—	10 824 SEK	—	—
Tax expense (income)	—	—	—	—	– SEK	—	—	—	—	10 8 SEK	—	—
Profit (loss) before tax	—	—	—	—	261 127 SEK	—	—	—	—	196 972 SEK	—	—
Profit (loss)	—	– SEK	– SEK	– SEK	261 127 SEK	261 127 SEK	196 86 4 SEK	—	– SEK	196 864 SEK	– SEK	– SEK
Assets	565 828 SEK	—	—	—	—	—	—	584 942 SEK	—	—	—	—
Liabilities	255 813 SEK	—	—	—	—	—	—	254 247 SEK	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	108 781 SEK	—	—	—	—	76 904 SEK	—	—
Cash flows from (used in) investing activities	—	—	—	—	49 983 SEK	—	—	—	—	26 567 SEK	—	—
Cash flows from (used in) financing activities	—	—	—	—	159 708 SEK	—	—	—	—	99 039 SEK	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]