Subclassifications Of Assets, Liabilities And Equities [Abstract]

NGS Group - Filing #702822

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment	1 439 SEK	1 638 SEK	—
Property, plant and equipment	7 125 SEK	10 471 SEK	—
Intangible assets and goodwill [abstract]
Goodwill	227 130 SEK	215 813 SEK	—
Intangible assets and goodwill	227 130 SEK	215 813 SEK	—
Trade and other non-current receivables [abstract]
Non-current receivables from taxes other than income tax	1 535 SEK	1 356 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	73 828 SEK	57 049 SEK	—
Other current receivables	1 544 SEK	1 148 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets	1 206 SEK	973,000 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	3 586 SEK	3 228 SEK	2 856 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings	14 140 SEK	12 584 SEK	—
Trade and other current payables [abstract]
Current trade payables	15 268 SEK	12 311 SEK	—
Other current payables	23 043 SEK	17 174 SEK	—
Issued capital [abstract]
Issued capital	22 557 SEK	22 557 SEK	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	609,000 SEK	984,000 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	58 161 SEK	58 161 SEK	—
Net assets (liabilities) [abstract]
Assets	342 088 SEK	307 789 SEK	—
Net current assets (liabilities) [abstract]
Current assets	105 092 SEK	79 176 SEK	—
Current liabilities	90 458 SEK	72 681 SEK	—
Assets less current liabilities [abstract]