Disclosure Of Interests In Other Entities [Text Block]

Bactiguard Holding - Filing #701994

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	320 342 SEK	—	—	—	—	—	—	—	111 346 SEK	—	—	—	—	—	—
Non-current assets	528 947 SEK	—	—	—	—	—	—	—	563 875 SEK	—	—	—	—	—	—
Current liabilities	62 211 SEK	—	—	—	—	—	—	—	35 614 SEK	—	—	—	—	—	—
Non-current liabilities	245 628 SEK	—	—	—	—	—	—	—	266 259 SEK	—	—	—	—	—	—
Revenue	—	—	—	—	—	169 486 SEK	—	—	—	—	172 315 SEK	—	—	—	—
Profit (loss)	—	- SEK	- SEK	58 773 SEK	- SEK	58 773 SEK	58 773 SEK	38 388 SEK	—	—	38 388 SEK	—	38 388 SEK	—	—
Comprehensive income	—	- SEK	3 961 SEK	54 812 SEK	- SEK	54 812 SEK	58 773 SEK	38 388 SEK	—	- SEK	45 479 SEK	7 091 SEK	45 479 SEK	- 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	—	—	—	—	—	3 961 SEK	—	—	—	—	7 091 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	217 587 SEK	—	—	—	—	—	—	—	9 886 SEK	—	—	—	—	—	22 878 SEK
Depreciation and amortisation expense	—	—	—	—	—	47 004 SEK	—	—	—	—	44 293 SEK	—	—	—	—