Disclosure Of Interests In Other Entities [Text Block]

Ortivus - Filing #679165

Concept	2023-01-01 to 2023-12-31	2022-01-01 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	As at 2021-12-31
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	—	—	—	39 175 SEK	—	—	—	—	66 250 SEK	—	—	—	—	—
Non-current assets	—	—	—	33 531 SEK	—	—	—	—	23 500 SEK	—	—	—	—	—
Current liabilities	—	—	—	42 227 SEK	—	—	—	—	43 242 SEK	—	—	—	—	—
Non-current liabilities	—	—	—	12 119 SEK	—	—	—	—	11 073 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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	115,000 SEK	—	—	—	11 5 SEK	11 5 SEK	—	99,000 SEK	99,000 SEK	99,000 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	—	—	—	1 289 SEK	—	—	—	—	7 597 SEK	—	—	—	—	22 112 SEK
Tax expense (income)	—	—	55,000 SEK	—	—	—	—	—	—	—	—	79,000 SEK	—	—