Disclosure Of Interests In Other Entities [Text Block]

Trelleborg - Filing #680167

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	1,000,000 SEK	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—
Non-controlling interests	—	—	—	5,000,000 SEK	—	—	—	6,000,000 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	35 836 SEK	—	—	—	36 718 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	—	7 007 SEK	—	—	—	10 665 SEK	—	—	—	—	—	—
Revenue	—	—	34 286 SEK	—	—	—	—	—	—	—	30 095 SEK	—	—	—
Profit (loss)	– SEK	– SEK	10 074 SEK	—	1,000,000 SEK	10 075 SEK	– SEK	—	– SEK	– SEK	5 257 SEK	5 260 SEK	3,000,000 SEK	– SEK
Comprehensive income	—	—	9 418 SEK	—	—	—	—	—	—	—	8 698 SEK	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	3 481 SEK	—	—	—	—	—	—	—	3 429 SEK	—	—	—
Profit (loss) from discontinued operations	—	—	6 593 SEK	—	—	—	—	—	—	—	1 828 SEK	—	—	—
Other comprehensive income	– SEK	– SEK	656,000,000 SEK	—	– SEK	1,000,000 SEK	655,000,000 SEK	—	– SEK	3 328 SEK	3 441 SEK	112,000,000 SEK	1,000,000 SEK	– 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	—	—	—	10 546 SEK	—	—	—	3 924 SEK	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	71,000,000 SEK	—	—	—	86,000,000 SEK	—	—	—	—	—	—
Tax expense (income)	—	—	1 316 SEK	—	—	—	—	—	—	—	1 166 SEK	—	—	—