Statement Of Financial Position [Abstract]

NGS Group - Filing #690756

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1 934 SEK	—	—	—	—	7 125 SEK	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 422 SEK	—	—	—	—	5 686 SEK	—	—	—	—	—	—	—	—	—
Goodwill	227 130 SEK	—	—	—	—	227 130 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 738 SEK	—	—	—	—	1 535 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	232 241 SEK	—	—	—	—	236 996 SEK	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	3 700 SEK	—	—	—	—	- SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4 406 SEK	—	—	—	—	3 586 SEK	—	—	—	—	3 228 SEK	—	—	—	—
Current assets	134 947 SEK	—	—	—	—	105 092 SEK	—	—	—	—	—	—	—	—	—
Assets	367 188 SEK	—	—	—	—	342 088 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	22 557 SEK	—	—	—	—	22 557 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	159 029 SEK	—	—	—	—	150 364 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	243 134 SEK	—	—	—	—	243 648 SEK	—	—	—	—	—	—	—	—	—
Equity	243 134 SEK	162 701 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	230 098 SEK	22 557 SEK	150 364 SEK	984,000 SEK	58 161 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	1 439 SEK	—	—	—	—	1 206 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 439 SEK	—	—	—	—	7 982 SEK	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	122 615 SEK	—	—	—	—	90 458 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	367 188 SEK	—	—	—	—	342 088 SEK	—	—	—	—	—	—	—	—	—