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

NGS Group - Filing #702822

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	609,000 SEK	—	—	—	—	984,000 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	236 996 SEK	—	—	—	—	228 613 SEK	—	—
Current assets	105 092 SEK	—	—	—	—	79 176 SEK	—	—
Non-current liabilities	7 982 SEK	—	—	—	—	5 010 SEK	—	—
Current liabilities	90 458 SEK	—	—	—	—	72 681 SEK	—	—
Revenue	—	—	495 902 SEK	—	—	—	432 201 SEK	—
Profit (loss)	—	—	13 175 SEK	13 175 SEK	8 148 SEK	—	8 148 SEK	—
Other comprehensive income	—	—	375,000 SEK	—	—	—	551,000 SEK	—
Comprehensive income	—	375,000 SEK	13 550 SEK	13 175 SEK	8 148 SEK	—	7 597 SEK	551,000 SEK