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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essity Hygiene and Health AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,072,802 Less Arrow 4,639,370 Less Arrow 4,634,743
Financial expenses 100,191 Less Arrow 10,484 Less Arrow 10,340
Earnings before taxes 1,955,651 Less Arrow 1,881,671 More Arrow 1,887,092
EBITDA 2,332,393 Less Arrow 2,270,852 More Arrow 2,278,544
Total assets 7,407,833 Less Arrow 7,069,477 More Arrow 7,611,561
Current assets 4,014,333 Less Arrow 3,406,664 More Arrow 4,300,730
Current liabilities 2,283,768 Less Arrow 1,937,335 More Arrow 2,115,722
Equity capital 4,613,087 More Arrow 4,725,420 More Arrow 5,106,452
- share capital 81,023 More Arrow 88,165 More Arrow 89,866
Employees (average) 1,839 Less Arrow 1,806 Less Arrow 1,781

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.3% More Arrow 66.8% More Arrow 67.1%
Turnover per employee 2,758 Less Arrow 2,569 More Arrow 2,602
Profit as a percentage of turnover 38.6% More Arrow 40.6% More Arrow 40.7%
Return on assets (ROA) 27.8% Less Arrow 26.8% Less Arrow 24.9%
Current ratio 175.8% Equal arrow 175.8% More Arrow 203.3%
Return on equity (ROE) 42.4% Less Arrow 39.8% Less Arrow 37.0%
Change turnover 809,224 Less Arrow 92,357 Less Arrow -40,942
Change turnover % 19% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 33 Less Arrow 25 More Arrow 29
Chg. No. of employees % 2% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.