Disclosure Of Interests In Other Entities [Text Block]

NCC Group - Filing #691315

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	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	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	21 528 SEK	—	—	—	—	21 707 SEK	—	—	—	—	—
Non-current assets	8 037 SEK	—	—	—	—	7 714 SEK	—	—	—	—	—
Current liabilities	15 612 SEK	—	—	—	—	16 42 2 SEK	—	—	—	—	—
Non-current liabilities	6 770 SEK	—	—	—	—	7 154 SEK	—	—	—	—	—
Profit (loss)	—	1 069 SEK	—	1 069 SEK	1 069 SEK	—	—	1 508 SEK	1 508 SEK	1 508 SEK	—
Comprehensive income	—	2 963 SEK	275,000,000 SEK	2 963 SEK	2 688 SEK	—	15 7 SEK	2 413 SEK	2 413 SEK	2 256 SEK	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	59,000,000 SEK	—	—	—	—	4 6 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	—	1 894 SEK	275,000,000 SEK	1 894 SEK	1 619 SEK	—	15 7 SEK	905,000,000 SEK	90 5 SEK	74 8 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	534,000,000 SEK	—	—	—	—	2 561 SEK	—	—	—	—	2 155 SEK
Tax expense (income)	—	—	—	2 3 0 SEK	—	—	—	—	2 5 7 SEK	—	—