Statement Of Financial Position [Abstract]

NGS Group - Filing #702822

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	7 125 SEK	—	—	—	—	10 471 SEK	—	—	—	—	—	—	—	—	—
Right-of-use assets	5 686 SEK	—	—	—	—	8 833 SEK	—	—	—	—	—	—	—	—	—
Goodwill	227 130 SEK	—	—	—	—	215 813 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 535 SEK	—	—	—	—	1 356 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 586 SEK	—	—	—	—	3 228 SEK	—	—	—	—	—	2 856 SEK	—	—	—
Assets	342 088 SEK	—	—	—	—	307 789 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	22 557 SEK	—	—	—	—	22 557 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	243 648 SEK	—	—	—	—	230 098 SEK	—	—	—	—	—	—	—	—	—
Equity	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	142 216 SEK	222 501 SEK	433,000 SEK	58 161 SEK	22 557 SEK
Liabilities [abstract]
Current tax liabilities	2 100 SEK	—	—	—	—	289,000 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	342 088 SEK	—	—	—	—	307 789 SEK	—	—	—	—	—	—	—	—	—