Statement Of Financial Position [Abstract]

Bactiguard Holding - Filing #701994

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]
Non-current assets [abstract]
Property, plant and equipment	100 646 SEK	—	—	—	—	—	—	108 172 SEK	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	63 776 SEK	—	—	—	—	—	—	73 029 SEK	—	—	—	—	—	—	—	—	—	—
Goodwill	247 485 SEK	—	—	—	—	—	—	245 411 SEK	—	—	—	—	—	—	—	—	—	—
Non-current assets	528 947 SEK	—	—	—	—	—	—	563 875 SEK	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	36 064 SEK	—	—	—	—	—	—	34 161 SEK	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	217 587 SEK	—	—	—	—	—	—	9 886 SEK	—	—	—	—	—	—	22 878 SEK	—	—	—
Current assets	320 342 SEK	—	—	—	—	—	—	111 346 SEK	—	—	—	—	—	—	—	—	—	—
Assets	849 289 SEK	—	—	—	—	—	—	675 221 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	876,000 SEK	—	—	—	—	—	—	839,000 SEK	—	—	—	—	—	—	—	—	—	—
Retained earnings	386 265 SEK	—	—	—	—	—	—	327 492 SEK	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	541 450 SEK	—	—	—	—	—	—	373 349 SEK	—	—	—	—	—	—	—	—	—	—
Equity	541 450 SEK	386 265 SEK	930 680 SEK	541 450 SEK	3 841 SEK	876,000 SEK	373 349 SEK	373 349 SEK	839,000 SEK	327 492 SEK	7 802 SEK	707 805 SEK	386 708 SEK	289 103 SEK	—	711,000 SEK	675 690 SEK	833,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	7 320 SEK	—	—	—	—	—	—	11 980 SEK	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	245 628 SEK	—	—	—	—	—	—	266 259 SEK	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	62 211 SEK	—	—	—	—	—	—	35 614 SEK	—	—	—	—	—	—	—	—	—	—
Liabilities	307 839 SEK	—	—	—	—	—	—	301 873 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	849 289 SEK	—	—	—	—	—	—	675 221 SEK	—	—	—	—	—	—	—	—	—	—