Statement Of Financial Position [Abstract]

NGS Group - Filing #5861803

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5 969 SEK
11 191 SEK
Right-of-use assets
5 969 SEK
10 906 SEK
Goodwill
69 260 SEK
119 260 SEK
Deferred tax assets
10 785 SEK
5 146 SEK
Current assets [abstract]
Trade and other current receivables
54 511 SEK
87 558 SEK
Current tax assets, current
2 182 SEK
5 088 SEK
Cash and cash equivalents
14 931 SEK
2 341 SEK
4 406 SEK
Current assets
69 442 SEK
89 899 SEK
Assets
157 011 SEK
227 051 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
62 032 SEK
22 557 SEK
Retained earnings
36 234 SEK
162 008 SEK
Equity attributable to owners of parent
92 168 SEK
116 760 SEK
Equity
35 645 SEK
65 922 SEK
92 168 SEK
62 032 SEK
141,000 SEK
22 557 SEK
192,000 SEK
58 161 SEK
36 234 SEK
116 760 SEK
242 440 SEK
22 557 SEK
286,000 SEK
162 008 SEK
58 161 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 555 SEK
1 555 SEK
Other non-current financial liabilities
6 251 SEK
- SEK
Other non-current non-financial liabilities
8 581 SEK
7 856 SEK
Non-current liabilities
17 423 SEK
14 434 SEK
Current liabilities [abstract]
Trade and other current payables
10 433 SEK
28 531 SEK
Other current financial liabilities
4 166 SEK
- SEK
Current liabilities
47 420 SEK
95 857 SEK
Equity and liabilities
157 011 SEK
227 051 SEK

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