Subclassifications Of Assets, Liabilities And Equities [Abstract]

Alligator Bioscience - Filing #679585

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment	2 699 SEK	1 386 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software	15,000 SEK	70,000 SEK	—
Trade and other non-current receivables [abstract]
Other non-current receivables	1 986 SEK	1 815 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	2,000 SEK	13 930 SEK	—
Other current receivables	4 521 SEK	3 636 SEK	—
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets	7 547 SEK	7 942 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	66 118 SEK	97 305 SEK	278 148 SEK
Trade and other current payables [abstract]
Current trade payables	21 273 SEK	13 343 SEK	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities	65 964 SEK	39 655 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	3 261 SEK	3 032 SEK	—
Issued capital [abstract]
Issued capital	42 170 SEK	88 614 SEK	—
Retained earnings [abstract]
Retained earnings	1 085 539 SEK	911 463 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	1 055 224 SEK	911 901 SEK	—
Net assets (liabilities) [abstract]
Assets	118 450 SEK	169 584 SEK	—
Net current assets (liabilities) [abstract]
Current assets	78 188 SEK	122 814 SEK	—
Current liabilities	99 079 SEK	64 529 SEK	—
Assets less current liabilities [abstract]