Subclassifications Of Assets, Liabilities And Equities [Abstract]

Karolinska Development - Filing #690862

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other current receivables [abstract]
Current receivables due from related parties
211,000 SEK
505,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
750,000 SEK
2 940 SEK
Other current receivables
673,000 SEK
768,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
983 995 SEK
950 170 SEK
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value
59 537 SEK
61 799 SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, classified as held for trading
58 742 SEK
50 005 SEK
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Cash equivalents
131 078 SEK
42 398 SEK
Cash and cash equivalents
131 078 SEK
42 398 SEK
75 869 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
- SEK
124 603 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
8 171 SEK
7 268 SEK
Trade and other current payables
439,000 SEK
1 674 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
654,000 SEK
2 156 SEK
Issued capital [abstract]
Issued capital
2 701 SEK
1 757 SEK
Retained earnings [abstract]
Retained earnings
1 497 166 SEK
1 409 044 SEK
Net assets (liabilities) [abstract]
Assets
1 251 646 SEK
1 109 275 SEK
Liabilities
10 208 SEK
138 189 SEK
Net current assets (liabilities) [abstract]
Current assets
207 424 SEK
96 616 SEK
Current liabilities
10 208 SEK
138 189 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.