Subclassifications Of Assets, Liabilities And Equities [Abstract]

Trelleborg - Filing #3777859

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
9 306 SEK
7 757 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7 163 SEK
5 333 SEK
Goodwill
25 376 SEK
20 491 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
57,000,000 SEK
54,000,000 SEK
Trade and other current receivables [abstract]
Trade and other current receivables
7 182 SEK
6 440 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
101,000,000 SEK
165,000,000 SEK
Classes of current inventories [abstract]
Current inventories
5 733 SEK
5 119 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 162 SEK
10 546 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
80,000,000 SEK
70 9 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
4 47 SEK
346,000,000 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
6 452 SEK
6 080 SEK
Issued capital [abstract]
Issued capital
2 620 SEK
2 620 SEK
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period
28 571 SEK
24 117 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
226,000,000 SEK
226,000,000 SEK
Net assets (liabilities) [abstract]
Assets
60 508 SEK
59 503 SEK
Assets less current liabilities [abstract]

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