Disclosure Of Interests In Other Entities [Text Block]

BTS Group - Filing #701423

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	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	1 344 839 SEK	—	—	—	—	—	1 133 943 SEK	—	—	—	—	—
Non-current assets	1 146 999 SEK	—	—	—	—	—	826 143 SEK	—	—	—	—	—
Current liabilities	966 043 SEK	—	—	—	—	—	814 369 SEK	—	—	—	—	—
Non-current liabilities	542 544 SEK	—	—	—	—	—	435 860 SEK	—	—	—	—	—
Revenue	—	—	—	1 916 762 SEK	—	—	—	—	1 464 155 SEK	—	—	—
Profit (loss)	—	—	—	214 702 SEK	214 702 SEK	35 226 SEK	—	—	35 226 SEK	—	—	—
Comprehensive income	—	272,000 SEK	64 726 SEK	279 700 SEK	214 702 SEK	35 226 SEK	—	0 SEK	60 171 SEK	4 41 SEK	94 956 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	—	—	—	64 998 SEK	—	—	—	—	95 397 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	594 435 SEK	—	—	—	—	—	591 171 SEK	—	—	—	—	316 388 SEK
Depreciation and amortisation expense	—	—	—	103 953 SEK	—	—	—	—	90 822 SEK	—	—	—
Interest income	—	—	—	884,000 SEK	—	—	—	—	1 264 SEK	—	—	—
Tax expense (income)	—	—	—	74 508 SEK	—	—	—	—	15 826 SEK	—	—	—