Statement Of Financial Position [Abstract]

Trelleborg - Filing #3777858

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	9 306 SEK	—	—	—	—	—	7 757 SEK	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	1 758 SEK	—	—	—	—	—	1 538 SEK	—	—	—	—	—	—	—	—
Goodwill	—	—	—	25 376 SEK	—	—	—	—	—	20 491 SEK	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	7 163 SEK	—	—	—	—	—	5 333 SEK	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	5 42 SEK	—	—	—	—	—	498,000,000 SEK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	44 303 SEK	—	—	—	—	—	35 836 SEK	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	5 733 SEK	—	—	—	—	—	5 119 SEK	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	7 182 SEK	—	—	—	—	—	6 440 SEK	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	2 162 SEK	—	—	—	—	—	10 546 SEK	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	16 205 SEK	—	—	—	—	—	23 667 SEK	—	—	—	—	—	—	—	—
Assets	—	—	—	60 508 SEK	—	—	—	—	—	59 503 SEK	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 620 SEK	—	—	—	—	—	2 620 SEK	—	—	—	—	—	—	—	—
Other reserves	—	—	—	6 411 SEK	—	—	—	—	—	4 684 SEK	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	41 565 SEK	—	—	—	—	—	41 722 SEK	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	4,000,000 SEK	—	—	—	—	—	5,000,000 SEK	—	—	—	—	—	—	—	—
Equity	32 308 SEK	226,000,000 SEK	6 411 SEK	41 569 SEK	2 620 SEK	4,000,000 SEK	2 620 SEK	226,000,000 SEK	34 192 SEK	41 727 SEK	4 684 SEK	5,000,000 SEK	37 488 SEK	29 297 SEK	6,000,000 SEK	2 620 SEK	5 339 SEK	226,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	403,000,000 SEK	—	—	—	—	—	4 47 SEK	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	1 405 SEK	—	—	—	—	—	79 9 SEK	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	57,000,000 SEK	—	—	—	—	—	71,000,000 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	7 786 SEK	—	—	—	—	—	7 007 SEK	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	364,000,000 SEK	—	—	—	—	—	495,000,000 SEK	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	11 153 SEK	—	—	—	—	—	10 769 SEK	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	60 508 SEK	—	—	—	—	—	59 503 SEK	—	—	—	—	—	—	—	—