Disclosure Of Interests In Other Entities [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	As at 2021-12-31
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	—	—	—	89 899 SEK	—	—	134 947 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	137 152 SEK	—	—	232 241 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	95 857 SEK	—	—	122 615 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	—	14 434 SEK	—	—	1 439 SEK	—	—	—	—	—	—
Revenue	—	—	499 640 SEK	—	—	—	—	—	571 156 SEK	—	—	—	—
Profit (loss)	—	—	125 774 SEK	—	125 774 SEK	—	—	—	3 673 SEK	3 673 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	601,000 SEK	—	—	—	—	—	323,000 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	—	—	—	2 341 SEK	—	—	4 406 SEK	—	—	—	—	—	3 586 SEK
Other current financial liabilities	—	—	—	12 500 SEK	—	—	- SEK	—	—	—	—	—	—
Tax expense (income)	—	—	4 685 SEK	—	—	—	—	—	1 174 SEK	—	—	—	—