Disclosure Of Interests In Other Entities [Text Block]

NCC Group - Filing #679758

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	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	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	—	—	—	24 124 SEK	—	—	—	21 528 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	—	7 827 SEK	—	—	—	8 037 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	—	17 944 SEK	—	—	—	15 612 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	6 683 SEK	—	—	—	6 770 SEK	—	—	—	—	—	—	—
Profit (loss)	– SEK	– SEK	1 573 SEK	—	1 573 SEK	1 573 SEK	– SEK	—	– SEK	1 069 SEK	– SEK	1 069 SEK	1 069 SEK	– SEK	—
Comprehensive income	– SEK	– SEK	728,000,000 SEK	—	924,000,000 SEK	728,000,000 SEK	196,000,000 SEK	—	– SEK	2 963 SEK	275,000,000 SEK	2 963 SEK	2 688 SEK	– SEK	—
Gains (losses) recognised when control of subsidiary is lost	—	—	265,000,000 SEK	—	—	—	—	—	—	—	—	59,000,000 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	– SEK	– SEK	846,000,000 SEK	—	649,000,000 SEK	846,000,000 SEK	196,000,000 SEK	—	– SEK	1 894 SEK	275,000,000 SEK	1 894 SEK	1 619 SEK	– 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	—	—	—	707,000,000 SEK	—	—	—	534,000,000 SEK	—	—	—	—	—	—	2 561 SEK
Tax expense (income)	—	—	230,000,000 SEK	—	—	—	—	—	—	—	—	230,000,000 SEK	—	—	—