Disclosure Of Interests In Other Entities [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	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	495 778 SEK	—	—	—	—	—	—	—	599 553 SEK	—	—	—	—	—	—
Non-current assets	749 806 SEK	—	—	—	—	—	—	—	623 775 SEK	—	—	—	—	—	—
Current liabilities	298 680 SEK	—	—	—	—	—	—	—	376 223 SEK	—	—	—	—	—	—
Non-current liabilities	254 901 SEK	—	—	—	—	—	—	—	248 472 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	117 497 SEK	—	—	—	—	—	—	—	214 129 SEK	—	—	—	—	—	119 426 SEK
Tax expense (income)	—	—	—	—	—	21 384 SEK	—	—	—	—	28 083 SEK	—	—	—	—