Statement Of Financial Position [Abstract]

Ortivus - Filing #702559

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1 939 SEK	—	—	—	—	—	1 702 SEK	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	11 635 SEK	—	—	—	—	—	7 263 SEK	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	- SEK	—	—	—	—	—	1 497 SEK	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	3 513 SEK	—	—	—	—	—	1 301 SEK	—	—	—	—	—	—	—	—	—	—
Non-current assets	17 087 SEK	—	—	—	—	—	10 266 SEK	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	4 777 SEK	—	—	—	—	—	3 489 SEK	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	22 127 SEK	—	—	—	—	—	8 678 SEK	—	—	—	—	—	—	—	—	—	—
Current assets	55 372 SEK	—	—	—	—	—	56 284 SEK	—	—	—	—	—	—	—	—	—	—
Assets	72 459 SEK	—	—	—	—	—	66 550 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	15 508 SEK	—	—	—	—	—	15 508 SEK	—	—	—	—	—	—	—	—	—	—
Retained earnings	19 450 SEK	—	—	—	—	—	28 661 SEK	—	—	—	—	—	—	—	—	—	—
Share premium	32 787 SEK	—	—	—	—	—	32 787 SEK	—	—	—	—	—	—	—	—	—	—
Other reserves	599,000 SEK	—	—	—	—	—	44,000 SEK	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	29 444 SEK	—	—	—	—	—	19 678 SEK	—	—	—	—	—	—	—	—	—	—
Equity	29 444 SEK	19 450 SEK	599,000 SEK	29 444 SEK	32 787 SEK	15 508 SEK	19 678 SEK	15 508 SEK	28 661 SEK	44,000 SEK	32 787 SEK	19 678 SEK	453,000 SEK	8 754 SEK	39 994 SEK	32 787 SEK	15 508 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	2 041 SEK	—	—	—	—	—	140,000 SEK	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	10 049 SEK	—	—	—	—	—	- SEK	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	12 090 SEK	—	—	—	—	—	140,000 SEK	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	2 860 SEK	—	—	—	—	—	3 760 SEK	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	1 269 SEK	—	—	—	—	—	868,000 SEK	—	—	—	—	—	—	—	—	—	—
Current liabilities	30 925 SEK	—	—	—	—	—	46 732 SEK	—	—	—	—	—	—	—	—	—	—
Liabilities	43 015 SEK	—	—	—	—	—	46 872 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	72 459 SEK	—	—	—	—	—	66 550 SEK	—	—	—	—	—	—	—	—	—	—