Disclosure Of Interests In Other Entities [Text Block]

Ortivus - Filing #690319

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	66 250 SEK	—	—	—	—	—	—	55 372 SEK	—	—	—	—	—
Non-current assets	23 500 SEK	—	—	—	—	—	—	17 087 SEK	—	—	—	—	—
Current liabilities	43 242 SEK	—	—	—	—	—	—	30 925 SEK	—	—	—	—	—
Non-current liabilities	11 073 SEK	—	—	—	—	—	—	12 090 SEK	—	—	—	—	—
Revenue	—	—	—	—	104 509 SEK	—	—	—	—	—	94 272 SEK	—	—
Profit (loss)	—	—	5 892 SEK	—	5 892 SEK	—	5 892 SEK	—	—	9 211 SEK	9 211 SEK	9 211 SEK	—
Comprehensive income	—	- SEK	5 991 SEK	99,000 SEK	5 991 SEK	- SEK	5 892 SEK	—	555,000 SEK	9 766 SEK	9 766 SEK	9 211 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	—	—	99,000 SEK	99,000 SEK	99,000 SEK	—	—	—	555,000 SEK	555,000 SEK	555,000 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	7 597 SEK	—	—	—	—	—	—	22 112 SEK	—	—	—	—	22 127 SEK
Tax expense (income)	—	—	—	—	79,000 SEK	—	—	—	—	—	- SEK	—	—