Statement Of Financial Position [Abstract]

Trelleborg - Filing #691155

Concept	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 2022-01-01	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	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	7 589 SEK	—	—	—	—	—	—	—	—	—	10 000 SEK	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 507 SEK	—	—	—	—	—	—	—	—	—	1 864 SEK	—	—	—	—	—	—	—	—	—
Goodwill	20 818 SEK	—	—	—	—	—	—	—	—	—	18 792 SEK	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 744 SEK	—	—	—	—	—	—	—	—	—	4 390 SEK	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	22 844 SEK	—	—	—	—	—	—	—	—	—	1 823 SEK	—	—	—	—	—	—	—	—	—
Current tax assets	1 068 SEK	—	—	—	—	—	—	—	—	—	1 013 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	543,000,000 SEK	—	—	—	—	—	—	—	—	—	594,000,000 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 924 SEK	—	—	—	—	—	3 496 SEK	—	—	—	3 460 SEK	—	—	5 756 SEK	—	—	—	—	—	—
Assets	77 066 SEK	—	—	—	—	—	—	—	—	—	55 640 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 620 SEK	—	—	—	—	—	—	—	—	—	2 620 SEK	—	—	—	—	—	—	—	—	—
Other reserves	5 339 SEK	—	—	—	—	—	—	—	—	—	2 011 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	37 482 SEK	—	—	—	—	—	—	—	—	—	32 990 SEK	—	—	—	—	—	—	—	—	—
Non-controlling interests	6,000,000 SEK	—	—	—	—	—	—	—	—	—	8,000,000 SEK	—	—	—	—	—	—	—	—	—
Equity	37 488 SEK	5 339 SEK	6,000,000 SEK	29 297 SEK	2 620 SEK	226,000,000 SEK	—	28 133 SEK	2 011 SEK	226,000,000 SEK	32 998 SEK	8,000,000 SEK	2 620 SEK	—	25 717 SEK	8,000,000 SEK	226,000,000 SEK	2 620 SEK	382,000,000 SEK	28 953 SEK
Liabilities [abstract]
Current tax liabilities	1 360 SEK	—	—	—	—	—	—	—	—	—	1 309 SEK	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	910,000,000 SEK	—	—	—	—	—	—	—	—	—	926,000,000 SEK	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	5 023 SEK	—	—	—	—	—	—	—	—	—	5 82 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	77 066 SEK	—	—	—	—	—	—	—	—	—	55 640 SEK	—	—	—	—	—	—	—	—	—