Subclassifications Of Assets, Liabilities And Equities [Abstract]

Alligator Bioscience - Filing #690835

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]
Other property, plant and equipment	1 386 SEK	4 355 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software	70,000 SEK	201,000 SEK	—
Trade and other non-current receivables [abstract]
Other non-current receivables	1 815 SEK	- SEK	—
Trade and other current receivables [abstract]
Current trade receivables	13 930 SEK	7 446 SEK	—
Other current receivables	3 636 SEK	7 044 SEK	—
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets	7 942 SEK	6 975 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	97 305 SEK	278 148 SEK	103 342 SEK
Trade and other current payables [abstract]
Current trade payables	13 343 SEK	9 367 SEK	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities	39 655 SEK	29 586 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	3 032 SEK	2 237 SEK	—
Issued capital [abstract]
Issued capital	88 614 SEK	88 234 SEK	—
Retained earnings [abstract]
Retained earnings	911 463 SEK	717 792 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	911 901 SEK	911 831 SEK	—
Net assets (liabilities) [abstract]
Assets	169 584 SEK	333 200 SEK	—
Net current assets (liabilities) [abstract]
Current assets	122 814 SEK	299 613 SEK	—
Current liabilities	64 529 SEK	47 416 SEK	—
Assets less current liabilities [abstract]