Statement Of Financial Position [Abstract]

Balco Group - Filing #701957

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	191 497 SEK	—	—	—	—	—	—	172 315 SEK	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	39 657 SEK	—	—	—	—	—	—	42 520 SEK	—	—	—	—	—	—	—	—	—	—
Goodwill	447 977 SEK	—	—	—	—	—	—	400 928 SEK	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	443,000 SEK	—	—	—	—	—	—	598,000 SEK	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	117 497 SEK	—	—	—	—	—	—	214 129 SEK	—	—	—	—	—	—	119 426 SEK	—	—	—
Assets	1 245 584 SEK	—	—	—	—	—	—	1 223 328 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	131 461 SEK	—	—	—	—	—	—	131 461 SEK	—	—	—	—	—	—	—	—	—	—
Retained earnings	154 100 SEK	—	—	—	—	—	—	63 861 SEK	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	692 002 SEK	—	—	—	—	—	—	598 634 SEK	—	—	—	—	—	—	—	—	—	—
Equity	—	154 100 SEK	405 111 SEK	692 002 SEK	1 330 SEK	131 461 SEK	598 634 SEK	—	131 461 SEK	63 861 SEK	143,000 SEK	403 169 SEK	514 548 SEK	13 784 SEK	—	5 122 SEK	393 465 SEK	129 745 SEK
Liabilities [abstract]
Deferred tax liabilities	32 960 SEK	—	—	—	—	—	—	18 875 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 245 584 SEK	—	—	—	—	—	—	1 223 328 SEK	—	—	—	—	—	—	—	—	—	—