Disclosure Of Interests In Other Entities [Text Block]

NGS Group - Filing #5861803

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
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	—	—	69 442 SEK	—	—	—	—	—	—	89 899 SEK	—	—	—
Current liabilities	—	—	47 420 SEK	—	—	—	—	—	—	95 857 SEK	—	—	—
Non-current liabilities	—	—	17 423 SEK	—	—	—	—	—	—	14 434 SEK	—	—	—
Revenue	350 349 SEK	—	—	—	—	—	—	—	473 336 SEK	—	—	—	—
Profit (loss)	71 879 SEK	—	—	—	—	71 879 SEK	—	—	125 774 SEK	—	125 774 SEK	—	—
Comprehensive income	71 828 SEK	- SEK	—	51,000 SEK	- SEK	71 879 SEK	- SEK	- SEK	125 680 SEK	—	125 774 SEK	94,000 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	70 510 SEK	—	—	—	—	—	—	—	126 794 SEK	—	—	—	—
Profit (loss) from discontinued operations	1 369 SEK	—	—	—	—	—	—	—	1 020 SEK	—	—	—	—
Other comprehensive income	141,000 SEK	—	—	—	—	—	—	—	602,000 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	—	—	14 931 SEK	—	—	—	—	—	—	2 341 SEK	—	—	4 406 SEK
Other current financial liabilities	—	—	4 166 SEK	—	—	—	—	—	—	- SEK	—	—	—
Other non-current financial liabilities	—	—	6 251 SEK	—	—	—	—	—	—	- SEK	—	—	—
Depreciation and amortisation expense	5 250 SEK	—	—	—	—	—	—	—	4 919 SEK	—	—	—	—
Tax expense (income)	5 639 SEK	—	—	—	—	—	—	—	4 685 SEK	—	—	—	—