Disclosure Of Interests In Other Entities [Text Block]

Alligator Bioscience - Filing #703045

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	As at 2019-12-31
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	299 613 SEK	—	—	—	—	—	110 345 SEK	—	—	—	—
Non-current assets	33 587 SEK	—	—	—	—	—	41 593 SEK	—	—	—	—
Current liabilities	47 416 SEK	—	—	—	—	—	30 719 SEK	—	—	—	—
Non-current liabilities	3 511 SEK	—	—	—	—	—	5 975 SEK	—	—	—	—
Profit (loss)	—	—	—	141 736 SEK	141 736 SEK	143 296 SEK	—	—	143 296 SEK	—	—
Comprehensive income	—	- SEK	- SEK	141 736 SEK	141 736 SEK	143 296 SEK	—	- SEK	143 296 SEK	- 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	—	—	—	- SEK	—	—	—	—	- 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	278 148 SEK	—	—	—	—	—	103 342 SEK	—	—	—	93 890 SEK
Depreciation and amortisation expense	—	—	—	11 144 SEK	—	—	—	—	11 522 SEK	—	—
Tax expense (income)	—	—	—	- SEK	—	—	—	—	- SEK	—	—