Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	192,000 SEK	—	—	286,000 SEK	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	137 152 SEK	—	—	232 241 SEK	—	—	—	—	—
Current assets	—	—	—	89 899 SEK	—	—	134 947 SEK	—	—	—	—	—
Non-current liabilities	—	—	—	14 434 SEK	—	—	1 439 SEK	—	—	—	—	—
Current liabilities	—	—	—	95 857 SEK	—	—	122 615 SEK	—	—	—	—	—
Revenue	—	—	499 640 SEK	—	—	—	—	—	571 156 SEK	—	—	—
Profit (loss)	—	—	125 774 SEK	—	125 774 SEK	—	—	—	3 673 SEK	3 673 SEK	—	—
Other comprehensive income	—	—	601,000 SEK	—	—	—	—	—	323,000 SEK	—	—	—
Comprehensive income	- SEK	- SEK	126 375 SEK	—	125 774 SEK	601,000 SEK	—	- SEK	3 996 SEK	3 673 SEK	323,000 SEK	- SEK