Disclosure Of Interests In Other Entities [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	As at 2020-12-31
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	134 947 SEK	—	—	—	—	—	105 092 SEK	—	—	—	—	—	—
Non-current assets	232 241 SEK	—	—	—	—	—	236 996 SEK	—	—	—	—	—	—
Current liabilities	122 615 SEK	—	—	—	—	—	90 458 SEK	—	—	—	—	—	—
Non-current liabilities	1 439 SEK	—	—	—	—	—	7 982 SEK	—	—	—	—	—	—
Revenue	—	—	571 156 SEK	—	—	—	—	—	—	—	495 902 SEK	—	—
Profit (loss)	—	—	3 673 SEK	3 673 SEK	—	—	—	—	—	—	13 175 SEK	13 175 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	323,000 SEK	—	—	—	—	—	—	—	375,000 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	4 406 SEK	—	—	—	—	—	3 586 SEK	—	—	—	—	—	3 228 SEK
Tax expense (income)	—	—	1 174 SEK	—	—	—	—	—	—	—	3 617 SEK	—	—