Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ortivus - Filing #702559

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 939 SEK	1 702 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	11 635 SEK	7 263 SEK
Trade and other receivables [abstract]
Trade receivables	21 406 SEK	19 284 SEK
Other receivables	849,000 SEK	3 405 SEK
Classes of current inventories [abstract]
Current inventories	4 777 SEK	3 489 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Cash equivalents	22 112 SEK	22 127 SEK
Cash and cash equivalents	22 127 SEK	8 678 SEK
Trade and other non-current payables [abstract]
Trade and other non-current payables	2 041 SEK	140,000 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time	7 302 SEK	24 122 SEK
Trade and other current payables	2 860 SEK	3 760 SEK
Trade and other payables [abstract]
Other payables	3 319 SEK	7 672 SEK
Issued capital [abstract]
Issued capital	15 508 SEK	15 508 SEK
Retained earnings [abstract]
Retained earnings	19 450 SEK	28 661 SEK
Net assets (liabilities) [abstract]
Assets	72 459 SEK	66 550 SEK
Liabilities	43 015 SEK	46 872 SEK
Net current assets (liabilities) [abstract]
Current assets	55 372 SEK	56 284 SEK
Current liabilities	30 925 SEK	46 732 SEK
Assets less current liabilities [abstract]