Subclassifications Of Assets, Liabilities And Equities [Abstract]

Karolinska Development - Filing #702854

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other current receivables [abstract]
Current receivables due from related parties
- SEK
80,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
2 940 SEK
929,000 SEK
Other current receivables
768,000 SEK
768,000 SEK
Trade and other current receivables
505,000 SEK
243,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade receivables
0 SEK
3,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
950 170 SEK
770 320 SEK
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value
61 799 SEK
- SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, classified as held for trading
50 005 SEK
- SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
42 398 SEK
75 869 SEK
52 132 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
124 603 SEK
75 864 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
7 268 SEK
5 525 SEK
Trade and other current payables
1 674 SEK
617,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2 156 SEK
1 373 SEK
Issued capital [abstract]
Issued capital
1 757 SEK
1 757 SEK
Retained earnings [abstract]
Retained earnings
1 409 044 SEK
1 579 863 SEK
Net assets (liabilities) [abstract]
Assets
1 109 275 SEK
890 083 SEK
Liabilities
138 189 SEK
89 816 SEK
Net current assets (liabilities) [abstract]
Current assets
96 616 SEK
119 073 SEK
Current liabilities
138 189 SEK
89 816 SEK
Assets less current liabilities [abstract]

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