Disclosure Of Interests In Other Entities [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	As at 2019-12-31
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	105 092 SEK	—	—	—	—	79 176 SEK	—	—	—
Non-current assets	236 996 SEK	—	—	—	—	228 613 SEK	—	—	—
Current liabilities	90 458 SEK	—	—	—	—	72 681 SEK	—	—	—
Non-current liabilities	7 982 SEK	—	—	—	—	5 010 SEK	—	—	—
Revenue	—	—	495 902 SEK	—	—	—	432 201 SEK	—	—
Profit (loss)	—	—	13 175 SEK	13 175 SEK	8 148 SEK	—	8 148 SEK	—	—
Comprehensive income	—	375,000 SEK	13 550 SEK	13 175 SEK	8 148 SEK	—	7 597 SEK	551,000 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	—	—	375,000 SEK	—	—	—	551,000 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	3 586 SEK	—	—	—	—	3 228 SEK	—	—	2 856 SEK
Tax expense (income)	—	—	3 617 SEK	—	—	—	2 039 SEK	—	—