Subclassifications Of Assets, Liabilities And Equities [Abstract]

Karolinska Development - Filing #679553

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other current receivables [abstract]
Current receivables due from related parties
268,000 SEK
2 11 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
795,000 SEK
750,000 SEK
Other current receivables
673,000 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
1 100 398 SEK
983 995 SEK
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value
57 443 SEK
59 537 SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, classified as held for trading
- SEK
58 742 SEK
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Cash equivalents
85 272 SEK
131 078 SEK
Cash and cash equivalents
85 272 SEK
131 078 SEK
42 398 SEK
Trade and other current payables [abstract]
Current trade payables
1 323 SEK
439,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
674,000 SEK
654,000 SEK
Issued capital [abstract]
Issued capital
2 701 SEK
2 701 SEK
Retained earnings [abstract]
Retained earnings
1 491 780 SEK
1 497 166 SEK
Net assets (liabilities) [abstract]
Assets
1 258 393 SEK
1 251 646 SEK
Liabilities
11 569 SEK
10 208 SEK
Net current assets (liabilities) [abstract]
Current assets
97 394 SEK
207 424 SEK
Current liabilities
11 569 SEK
10 208 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.