Statement Of Financial Position [Abstract]

Trelleborg - Filing #680168

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	7 757 SEK	—	—	7 589 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	1 538 SEK	—	—	1 507 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	20 491 SEK	—	—	20 818 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	5 333 SEK	—	—	5 74 4 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	498,000,000 SEK	—	—	543,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	35 836 SEK	—	—	36 718 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	5 119 SEK	—	—	5 463 SEK	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	6 440 SEK	—	—	6 620 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	10 546 SEK	—	—	3 924 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	23 667 SEK	—	—	17 5 04 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	– SEK	—	—	22 844 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	59 503 SEK	—	—	77 066 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 620 SEK	—	—	2 620 SEK	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	4 684 SEK	—	—	5 339 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	41 722 SEK	—	—	37 482 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	5,000,000 SEK	—	—	6,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	2 620 SEK	34 192 SEK	226,000,000 SEK	41 727 SEK	4 684 SEK	5,000,000 SEK	37 48 8 SEK	6,000,000 SEK	29 297 SEK	2 620 SEK	5 339 SEK	226,000,000 SEK	28 133 SEK	32 998 SEK	2 011 SEK	226,000,000 SEK	8,000,000 SEK	2 620 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	4 47 SEK	—	—	28 8 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	79 9 SEK	—	—	910,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	71,000,000 SEK	—	—	86,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	7 007 SEK	—	—	10 665 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	495,000,000 SEK	—	—	361,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	10 769 SEK	—	—	23 890 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	– SEK	—	—	5 023 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	59 503 SEK	—	—	77 066 SEK	—	—	—	—	—	—	—	—	—	—	—