Subclassifications Of Assets, Liabilities And Equities [Abstract]

Trelleborg - Filing #691155

Concept As at
2022-12-31
As at
2022-01-01
As at
2021-12-31
As at
2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
7 589 SEK
10 000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5 744 SEK
4 390 SEK
Goodwill
20 818 SEK
18 792 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
61,000,000 SEK
60,000,000 SEK
Trade and other current receivables [abstract]
Trade and other current receivables
6 620 SEK
7 093 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
456,000,000 SEK
42,000,000 SEK
Classes of current inventories [abstract]
Current inventories
5 463 SEK
6 395 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 924 SEK
3 496 SEK
3 460 SEK
5 756 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
22 844 SEK
1 823 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
429,000,000 SEK
1 14 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
352,000,000 SEK
525,000,000 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
6 045 SEK
7 162 SEK
Issued capital [abstract]
Issued capital
2 620 SEK
2 620 SEK
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period
24 037 SEK
24 416 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
226,000,000 SEK
226,000,000 SEK
Net assets (liabilities) [abstract]
Assets
77 066 SEK
55 640 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.