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

NGS Group - Filing #690756

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	286,000 SEK	—	—	—	—	—	609,000 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	232 241 SEK	—	—	—	—	—	236 996 SEK	—	—	—	—	—
Current assets	134 947 SEK	—	—	—	—	—	105 092 SEK	—	—	—	—	—
Non-current liabilities	1 439 SEK	—	—	—	—	—	7 982 SEK	—	—	—	—	—
Current liabilities	122 615 SEK	—	—	—	—	—	90 458 SEK	—	—	—	—	—
Revenue	—	—	571 156 SEK	—	—	—	—	—	—	—	495 902 SEK	—
Profit (loss)	—	—	3 673 SEK	3 673 SEK	—	—	—	—	—	—	13 175 SEK	13 175 SEK
Other comprehensive income	—	—	323,000 SEK	—	—	—	—	—	—	—	375,000 SEK	—
Comprehensive income	—	- SEK	3 996 SEK	3 673 SEK	323,000 SEK	- SEK	—	- SEK	375,000 SEK	- SEK	13 550 SEK	13 175 SEK