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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essity Hygiene and Health AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,591,364 Less Arrow 6,380,374 Less Arrow 6,253,358
Financial expenses 149,934 Less Arrow 14,418 Less Arrow 13,951
Earnings before taxes 2,926,600 Less Arrow 2,587,801 Less Arrow 2,546,131
EBITDA 3,490,387 Less Arrow 3,123,029 Less Arrow 3,074,292
Total assets 11,085,699 Less Arrow 9,722,421 More Arrow 10,269,786
Current assets 6,007,383 Less Arrow 4,685,073 More Arrow 5,802,696
Current liabilities 3,417,621 Less Arrow 2,664,354 More Arrow 2,854,607
Equity capital 6,903,409 Less Arrow 6,498,715 More Arrow 6,889,804
- share capital 121,250 Equal arrow 121,250 Equal arrow 121,250
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 4,128 Less Arrow 3,533 Less Arrow 3,511
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 1,210,990 Less Arrow 127,016 Less Arrow -55,240
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.