Disclosure Of Interests In Other Entities [Text Block]

NCC Group - Filing #703286

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	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	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	21 707 SEK	—	—	—	—	—	20 450 SEK	—	—	—	—
Non-current assets	7 714 SEK	—	—	—	—	—	8 099 SEK	—	—	—	—
Current liabilities	16 422 SEK	—	—	—	—	—	14 938 SEK	—	—	—	—
Non-current liabilities	7 154 SEK	—	—	—	—	—	9 639 SEK	—	—	—	—
Profit (loss)	—	—	1 508 SEK	1 508 SEK	1 508 SEK	1 259 SEK	—	1 259 SEK	1 259 SEK	—	—
Comprehensive income	—	15 7 SEK	2 413 SEK	2 413 SEK	2 256 SEK	1 347 SEK	—	1 226 SEK	1 226 SEK	12 1 SEK	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	4 6 SEK	—	—	—	9,000,000 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	—	15 7 SEK	905,000,000 SEK	90 5 SEK	74 8 SEK	88,000,000 SEK	—	3 2 SEK	3 2 SEK	12 1 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	2 561 SEK	—	—	—	—	—	2 155 SEK	—	—	—	2 416 SEK
Tax expense (income)	—	—	—	2 5 7 SEK	—	—	—	22,000,000 SEK	—	—	—