Subclassifications Of Assets, Liabilities And Equities [Abstract]

Trelleborg - Filing #680167

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	7 757 SEK	7 589 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	5 333 SEK	5 74 4 SEK
Goodwill	20 491 SEK	20 818 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	54,000,000 SEK	61,000,000 SEK
Trade and other current receivables [abstract]
Trade and other current receivables	6 440 SEK	6 620 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets	16 5 SEK	456,000,000 SEK
Classes of current inventories [abstract]
Current inventories	5 119 SEK	5 463 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	10 546 SEK	3 924 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	– SEK	22 844 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets	70 9 SEK	429,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	346,000,000 SEK	3 52 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities	6 080 SEK	6 045 SEK
Issued capital [abstract]
Issued capital	2 620 SEK	2 620 SEK
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period	24 117 SEK	24 037 SEK
Miscellaneous equity [abstract]
Additional paid-in capital	226,000,000 SEK	226,000,000 SEK
Net assets (liabilities) [abstract]
Assets	59 503 SEK	77 066 SEK
Assets less current liabilities [abstract]