Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Ortivus - Filing #679165

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	813,000 SEK	—	—	—	—	698,000 SEK	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	33 531 SEK	—	—	—	—	23 500 SEK	—	—	—	—
Current assets	—	—	39 175 SEK	—	—	—	—	66 250 SEK	—	—	—	—
Non-current liabilities	—	—	12 119 SEK	—	—	—	—	11 073 SEK	—	—	—	—
Current liabilities	—	—	42 227 SEK	—	—	—	—	43 242 SEK	—	—	—	—
Revenue	—	84 081 SEK	—	—	—	—	—	—	—	—	104 509 SEK	—
Profit (loss)	—	18 245 SEK	—	18 245 SEK	—	18 245 SEK	—	—	5 892 SEK	—	5 892 SEK	5 892 SEK
Other comprehensive income	—	115,000 SEK	—	—	—	11 5 SEK	11 5 SEK	—	99,000 SEK	99,000 SEK	99,000 SEK	—
Comprehensive income	0 SEK	18 130 SEK	—	18 245 SEK	0 SEK	18 130 SEK	11 5 SEK	—	5 991 SEK	99,000 SEK	5 991 SEK	5 892 SEK