Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ascelia Pharma - Filing #701899

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	238,000 SEK	301,000 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	57 063 SEK	57 061 SEK	—
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers	6 175 SEK	8 279 SEK	—
Other current receivables	1 165 SEK	857,000 SEK	—
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	261 599 SEK	184 686 SEK	108 516 SEK
Trade and other current payables [abstract]
Current trade payables	6 147 SEK	3 884 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	1 509 SEK	672,000 SEK	—
Issued capital [abstract]
Issued capital	34 576 SEK	28 697 SEK	—
Retained earnings [abstract]
Retained earnings	405 827 SEK	286 491 SEK	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	254,000 SEK	119,000 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	678 831 SEK	493 731 SEK	—
Net assets (liabilities) [abstract]
Assets	333 493 SEK	255 374 SEK	—
Liabilities	25 659 SEK	19 318 SEK	—
Net current assets (liabilities) [abstract]
Current assets	274 611 SEK	196 324 SEK	—
Current liabilities	25 106 SEK	18 362 SEK	—
Assets less current liabilities [abstract]