Statement Of Financial Position [Abstract]

Ortivus - Filing #690319

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 160 SEK	—	—	—	—	—	1 939 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	6 293 SEK	—	—	—	—	—	3 513 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	15 047 SEK	—	—	—	—	—	11 635 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	23 500 SEK	—	—	—	—	—	17 087 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	14 397 SEK	—	—	—	—	—	4 777 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7 597 SEK	—	—	—	—	—	22 112 SEK	—	—	—	—	—	22 127 SEK	—	—	—	—	—
Current assets	66 250 SEK	—	—	—	—	—	55 372 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	89 750 SEK	—	—	—	—	—	72 459 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	15 508 SEK	—	—	—	—	—	15 508 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	13 558 SEK	—	—	—	—	—	19 450 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	35 435 SEK	—	—	—	—	—	29 444 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	—	32 787 SEK	13 558 SEK	15 508 SEK	35 435 SEK	698,000 SEK	—	19 450 SEK	599,000 SEK	29 444 SEK	32 787 SEK	15 508 SEK	—	15 508 SEK	28 661 SEK	44,000 SEK	32 787 SEK	19 678 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	11 073 SEK	—	—	—	—	—	12 090 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	16 303 SEK	—	—	—	—	—	2 860 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	43 242 SEK	—	—	—	—	—	30 925 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	54 315 SEK	—	—	—	—	—	43 015 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	89 750 SEK	—	—	—	—	—	72 459 SEK	—	—	—	—	—	—	—	—	—	—	—