Disclosure Of Interests In Other Entities [Text Block]

Alligator Bioscience - Filing #679585

Concept	2023-01-01 to 2023-12-31	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	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]	—	—	21. Andelar koncernbolag	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	78 188 SEK	—	122 814 SEK	—	—	—	—	—
Non-current assets	—	—	—	40 262 SEK	—	46 770 SEK	—	—	—	—	—
Current liabilities	—	—	—	99 079 SEK	—	64 529 SEK	—	—	—	—	—
Non-current liabilities	—	—	—	7 516 SEK	—	16 003 SEK	—	—	—	—	—
Profit (loss)	- SEK	- SEK	248 586 SEK	—	248 586 SEK	—	- SEK	193 403 SEK	193 403 SEK	- SEK	—
Comprehensive income	- SEK	- SEK	248 586 SEK	—	248 586 SEK	—	- SEK	193 403 SEK	193 403 SEK	- SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	—	66 118 SEK	—	97 305 SEK	—	—	—	—	278 148 SEK
Depreciation and amortisation expense	—	—	10 489 SEK	—	—	—	—	11 767 SEK	—	—	—
Tax expense (income)	—	—	- SEK	—	—	—	—	- SEK	—	—	—