Subclassifications Of Assets, Liabilities And Equities [Abstract]

Karolinska Development - Filing #5861650

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other current receivables [abstract]
Current receivables due from related parties
1 126 SEK
268,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1 151 SEK
795,000 SEK
Other current receivables
2 400 SEK
673,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
1 120 777 SEK
1 100 398 SEK
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value
71 271 SEK
57 443 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
42 010 SEK
85 272 SEK
131 078 SEK
Trade and other current payables [abstract]
Current trade payables
762,000 SEK
1 323 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
684,000 SEK
674,000 SEK
Issued capital [abstract]
Issued capital
2 701 SEK
2 701 SEK
Retained earnings [abstract]
Retained earnings
1 499 881 SEK
1 491 780 SEK
Net assets (liabilities) [abstract]
Assets
1 251 980 SEK
1 258 393 SEK
Liabilities
13 257 SEK
11 569 SEK
Net current assets (liabilities) [abstract]
Current assets
57 771 SEK
97 394 SEK
Current liabilities
13 257 SEK
11 569 SEK
Assets less current liabilities [abstract]

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