Statement Of Financial Position [Abstract]

NGS Group - Filing #677622

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	11 191 SEK	1 934 SEK	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	10 906 SEK	1 422 SEK	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	119 260 SEK	227 130 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	5 146 SEK	1 738 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	137 152 SEK	232 241 SEK	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	—	—	5 088 SEK	3 700 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	2 341 SEK	4 406 SEK	—	—	—	—	3 586 SEK	—	—	—	—
Current assets	—	—	—	—	89 899 SEK	134 947 SEK	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	227 051 SEK	367 188 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	22 557 SEK	22 557 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	162 008 SEK	159 029 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	116 760 SEK	243 134 SEK	—	—	—	—	—	—	—	—	—
Equity	22 557 SEK	887,000 SEK	36 929 SEK	58 161 SEK	116 760 SEK	243 134 SEK	162 702 SEK	22 557 SEK	286,000 SEK	58 161 SEK	243 648 SEK	163 539 SEK	58 161 SEK	609,000 SEK	22 557 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	1 555 SEK	1 439 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	14 434 SEK	1 439 SEK	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Other current financial liabilities	—	—	—	—	12 500 SEK	- SEK	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	95 857 SEK	122 615 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	227 051 SEK	367 188 SEK	—	—	—	—	—	—	—	—	—