TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essity AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 13,261,265 | 14,033,860 | 11,916,319 |
Financial expenses | 249,459 | 139,285 | 77,932 |
Earnings before taxes | 1,152,848 | 728,683 | 1,225,885 |
EBITDA | 2,011,355 | 1,510,743 | 1,996,011 |
Total assets | 18,294,250 | 18,924,723 | 17,116,624 |
Current assets | 7,830,840 | 6,381,927 | 4,987,142 |
Current liabilities | 5,928,533 | 5,635,901 | 4,585,456 |
Equity capital | 6,384,823 | 6,051,778 | 5,854,560 |
- share capital | 211,788 | 211,173 | 229,786 |
Employees (average) | 45,900 | 45,563 | 46,275 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 34.9% | 32.0% | 34.2% |
Turnover per employee | 289 | 308 | 258 |
Profit as a percentage of turnover | 8.7% | 5.2% | 10.3% |
Return on assets (ROA) | 7.7% | 4.6% | 7.6% |
Current ratio | 132.1% | 113.2% | 108.8% |
Return on equity (ROE) | 18.1% | 12.0% | 20.9% |
Change turnover | -813,446 | 3,082,771 | 11,245 |
Change turnover % | -6% | 28% | 0% |
Chg. No. of employees | 337 | -712 | 39,366 |
Chg. No. of employees % | 1% | -2% | 570% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.