Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sleep Cycle - Filing #690573

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Office equipment	1 468 SEK	996,000 SEK	—
Property, plant and equipment	5 601 SEK	3 448 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights	- SEK	- SEK	—
Intangible assets under development	9 595 SEK	4 638 SEK	—
Intangible assets other than goodwill	9 595 SEK	4 638 SEK	—
Trade and other non-current receivables [abstract]
Other non-current receivables	411,000 SEK	- SEK	—
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets	27 943 SEK	25 537 SEK	—
Trade and other receivables [abstract]
Trade receivables	22 388 SEK	21 626 SEK	—
Other receivables	1 084 SEK	1 944 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets	424,000 SEK	48,000 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	232 862 SEK	165 508 SEK	53 136 SEK
Trade and other current payables [abstract]
Current trade payables	14 203 SEK	9 755 SEK	—
Trade and other payables [abstract]
Other payables	2 889 SEK	1 908 SEK	—
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities	119 250 SEK	104 707 SEK	—
Issued capital [abstract]
Issued capital	563,000 SEK	540,000 SEK	—
Retained earnings [abstract]
Retained earnings	41 042 SEK	6 066 SEK	—
Net assets (liabilities) [abstract]
Assets	301 371 SEK	227 763 SEK	—
Net current assets (liabilities) [abstract]
Current assets	285 751 SEK	219 629 SEK	—
Current liabilities	137 914 SEK	118 865 SEK	—
Assets less current liabilities [abstract]