Analysis Of Income And Expense [Abstract]

NGS Group - Filing #677622

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	499 640 SEK	—	—	—	571 156 SEK	—	—	—
Revenue	—	—	499 640 SEK	—	—	—	571 156 SEK	—	—	—
Material income and expense [abstract]
Other finance income	—	—	- SEK	—	—	—	- SEK	—	—	—
Other finance cost	—	—	3 485 SEK	—	—	—	2 033 SEK	—	—	—
Expenses by nature [abstract]
Services expense	—	—	—	—	—	—	—	—	—	—
Professional fees expense	—	—	247 354 SEK	—	—	—	234 556 SEK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	247 390 SEK	—	—	—	306 192 SEK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	—	112 440 SEK	—	—	—	5 218 SEK	—	—	—
Other expenses, by nature	—	—	19 430 SEK	—	—	—	18 310 SEK	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	601,000 SEK	—	—	—	323,000 SEK	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- SEK	- SEK	126 375 SEK	125 774 SEK	601,000 SEK	- SEK	3 996 SEK	3 673 SEK	323,000 SEK	- SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	126 375 SEK	—	—	—	3 996 SEK	—	—	—