Statement Of Financial Position [Abstract]

Ortivus - Filing #679165

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	1 824 SEK	—	—	2 160 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	3 967 SEK	—	—	6 293 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	23 740 SEK	—	—	15 047 SEK	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	4 000 SEK	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	33 531 SEK	—	—	23 500 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	12 459 SEK	—	—	14 397 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	1 289 SEK	—	—	7 597 SEK	—	—	—	—	—	—	22 112 SEK	—	—	—	—
Current assets	—	—	—	39 175 SEK	—	—	66 250 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	72 706 SEK	—	—	89 750 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	15 508 SEK	—	—	15 508 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	31 803 SEK	—	—	13 558 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	17 305 SEK	—	—	35 435 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	32 787 SEK	15 508 SEK	31 803 SEK	—	813,000 SEK	17 305 SEK	—	32 787 SEK	13 558 SEK	15 508 SEK	35 435 SEK	698,000 SEK	19 450 SEK	—	599,000 SEK	29 444 SEK	32 787 SEK	15 508 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	12 119 SEK	—	—	11 073 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	9 026 SEK	—	—	16 303 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	42 227 SEK	—	—	43 242 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	55 401 SEK	—	—	54 315 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	72 706 SEK	—	—	89 750 SEK	—	—	—	—	—	—	—	—	—	—	—