Statement Of Financial Position [Abstract]

Malmbergs Elektriska - Filing #702709

Concept	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 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]
Right-of-use assets	102 226 SEK	—	—	—	118 069 SEK	—	—	—	—	—	—	—
Goodwill	5 402 SEK	—	—	—	5 402 SEK	—	—	—	—	—	—	—
Deferred tax assets	850,000 SEK	—	—	—	778,000 SEK	—	—	—	—	—	—	—
Non-current assets	169 063 SEK	—	—	—	164 971 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	550,000 SEK	—	—	—	51,000 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	72 959 SEK	—	—	—	118 207 SEK	—	—	—	—	—	78 720 SEK	—
Current assets	376 521 SEK	—	—	—	372 572 SEK	—	—	—	—	—	—	—
Assets	545 584 SEK	—	—	—	537 543 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	20 000 SEK	—	—	—	20 000 SEK	—	—	—	—	—	—	—
Retained earnings	337 240 SEK	—	—	—	313 454 SEK	—	—	—	—	—	—	—
Other reserves	2 525 SEK	—	—	—	3 619 SEK	—	—	—	—	—	—	—
Equity	354 715 SEK	337 240 SEK	2 525 SEK	20 000 SEK	329 835 SEK	20 000 SEK	313 454 SEK	3 619 SEK	286 258 SEK	1 259 SEK	304 999 SEK	20 000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	825,000 SEK	—	—	—	793,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	73 237 SEK	—	—	—	88 939 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	1 968 SEK	—	—	—	2 898 SEK	—	—	—	—	—	—	—
Current liabilities	117 632 SEK	—	—	—	118 769 SEK	—	—	—	—	—	—	—
Liabilities	190 869 SEK	—	—	—	207 708 SEK	—	—	—	—	—	—	—
Equity and liabilities	545 584 SEK	—	—	—	537 543 SEK	—	—	—	—	—	—	—