Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Balco Group - Filing #701957

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	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	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	1 330 SEK	—	—	—	—	—	—	—	143,000 SEK	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	749 806 SEK	—	—	—	—	—	—	—	623 775 SEK	—	—	—	—	—
Current assets	495 778 SEK	—	—	—	—	—	—	—	599 553 SEK	—	—	—	—	—
Non-current liabilities	254 901 SEK	—	—	—	—	—	—	—	248 472 SEK	—	—	—	—	—
Current liabilities	298 680 SEK	—	—	—	—	—	—	—	376 223 SEK	—	—	—	—	—
Profit (loss)	—	- SEK	- SEK	90 239 SEK	- SEK	90 239 SEK	90 239 SEK	77 644 SEK	—	- SEK	77 644 SEK	- SEK	77 644 SEK	- SEK
Comprehensive income	—	- SEK	1 187 SEK	91 426 SEK	- SEK	91 426 SEK	90 239 SEK	77 644 SEK	—	- SEK	72 664 SEK	4 979 SEK	72 665 SEK	- SEK