Analysis Of Income And Expense [Abstract]

Karolinska Development - Filing #690862

Concept 2022-01-01 to
2022-12-31
2021-12-31 to
2022-12-31
2020-12-31 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on loans and receivables
1 416 SEK
6 406 SEK
Revenue
2 300 SEK
2 170 SEK
Material income and expense [abstract]
Finance income (cost)
701,000 SEK
10 119 SEK
Other finance income (cost)
1 273 SEK
9 997 SEK
Interest expense
844,000 SEK
6 284 SEK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
26 585 SEK
23 205 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
690,000 SEK
690,000 SEK
Other expenses, by nature
6 798 SEK
6 887 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
88 122 SEK
88 122 SEK
170 819 SEK
170 819 SEK

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