Disclosure Of Interests In Other Entities [Text Block]

Ortivus - Filing #702559

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	55 372 SEK	—	—	—	—	—	56 284 SEK	—	—	—
Non-current assets	17 087 SEK	—	—	—	—	—	10 266 SEK	—	—	—
Current liabilities	30 925 SEK	—	—	—	—	—	46 732 SEK	—	—	—
Non-current liabilities	12 090 SEK	—	—	—	—	—	140,000 SEK	—	—	—
Revenue	—	—	—	94 272 SEK	—	—	—	107 582 SEK	—	—
Profit (loss)	—	—	9 211 SEK	9 211 SEK	9 211 SEK	11 332 SEK	—	11 332 SEK	11 332 SEK	—
Comprehensive income	—	555,000 SEK	9 766 SEK	—	9 211 SEK	11 332 SEK	—	—	10 924 SEK	408,000 SEK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	555,000 SEK	555,000 SEK	—	—	—	—	—	408,000 SEK	408,000 SEK
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	22 127 SEK	—	—	—	—	—	8 678 SEK	—	—	—
Other current financial liabilities	1 269 SEK	—	—	—	—	—	868,000 SEK	—	—	—
Other non-current financial liabilities	10 049 SEK	—	—	—	—	—	- SEK	—	—	—
Tax expense (income)	—	—	—	- SEK	—	—	—	- SEK	—	—