386.39999 SEK
6.05
1.54%
Last update Dec 16, 4:29 PM GMT
Market closed
Day range
384.39999
391
Previous close
392.45001
Open
391
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Trelleborg AB
386.40
6.05
1.54%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 57.6B 57.9B 60.5B 58.8B
Current assets 16.5B 16.6B 16.2B 17.1B
Cash 1.9B
Cash equivalents 306M
Cash and cash equivalents 2.1B 1.9B 2.2B 2.2B
Other short term investments 1M
Accounts receivable 7.7B 7.5B 5.5B 7.6B
Other receivables 136M 614M 1.6B 124M
Inventory 5.6B 5.5B 5.7B 5.8B
Prepaid assets 179M
Restricted cash
Assets held for sale
Hedging assets 80M
Other current assets
Non current assets 41.2B 41.3B 44.3B 41.8B
Properties 10.6B 10.3B 1M 10.2B
Land and improvements 1.0B
Machinery furniture equipment 15.4B
Construction in progress 2.2B
Leases
Accumulated depreciation -14.1B
Goodwill 53.6B 54.1B 57.9B 54.8B
Investment properties
Financial assets 0
Intangible assets 6.4B 6.6B 7.2B 6.9B
Investments and advances
Other non current assets
Total liabilities 20.8B 19.0B 18.9B 18.4B
Current liabilities 12.2B 11.6B 11.2B 10.8B
Accounts payable 2.4B
Accrued expenses
Short term debt 4.3B 3.7B 3.0B 2.0B
Deferred revenue
Tax payable 1.4B 1.5B 1.3B 1.7B
Pensions 17M
Other current liabilities 6.2B 6.2B 526M 6.7B
Non current liabilities 8.6B 7.3B 7.8B 7.6B
Long term provisions 383M 394M 403M 425M
Long term debt 6.5B 5.2B 5.5B 5.4B
Provision for risks and charges
Deferred liabilities 1.3B 1.3B 1.4B 1.3B
Derivative product liabilities
Other non current liabilities 45M 47M 57M 59M
Shareholders equity
Common stock 2.6B 2.6B 2.6B 2.6B
Retained earnings 31.0B 32.3B 32.3B 32.7B
Other shareholders equity
Total shareholders equity 36.8B 38.9B 41.6B 40.4B
Additional paid in capital 226M 226M 226M 226M
Treasury stock
Minority interest 4M 4M 4M 5M
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