Disclosure Of Interests In Other Entities [Text Block]

Alligator Bioscience - Filing #690835

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	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]	—	—	23. Andelar koncernbolag	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	122 814 SEK	—	—	—	—	299 613 SEK	—	—	—	—	—
Non-current assets	46 770 SEK	—	—	—	—	33 587 SEK	—	—	—	—	—
Current liabilities	64 529 SEK	—	—	—	—	47 416 SEK	—	—	—	—	—
Non-current liabilities	16 003 SEK	—	—	—	—	3 511 SEK	—	—	—	—	—
Profit (loss)	—	—	193 403 SEK	193 403 SEK	—	—	- SEK	- SEK	141 736 SEK	141 736 SEK	—
Comprehensive income	—	- SEK	193 403 SEK	193 403 SEK	- SEK	—	- SEK	- SEK	141 736 SEK	141 736 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	—	—	- SEK	—	—	—	—	—	- 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	97 305 SEK	—	—	—	—	278 148 SEK	—	—	—	—	103 342 SEK
Depreciation and amortisation expense	—	—	11 767 SEK	—	—	—	—	—	11 144 SEK	—	—
Tax expense (income)	—	—	- SEK	—	—	—	—	—	- SEK	—	—