TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essity AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,671,049
|
13,261,265
|
14,033,860 |
| Financial expenses |
219,736
|
249,459
|
139,285 |
| Earnings before taxes |
1,424,629
|
1,152,848
|
728,683 |
| EBITDA |
2,221,913
|
2,011,355
|
1,510,743 |
| Total assets |
16,130,588
|
18,294,250
|
18,924,723 |
| Current assets |
5,650,895
|
7,830,840
|
6,381,927 |
| Current liabilities |
3,831,715
|
5,928,533
|
5,635,901 |
| Equity capital |
7,688,504
|
6,384,823
|
6,051,778 |
| - share capital |
204,588
|
211,788
|
211,173 |
| Employees (average) |
35,885
|
45,900
|
45,563 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.7%
|
34.9%
|
32.0% |
| Turnover per employee |
353
|
289
|
308 |
| Profit as a percentage of turnover |
11.2%
|
8.7%
|
5.2% |
| Return on assets (ROA) |
10.2%
|
7.7%
|
4.6% |
| Current ratio |
147.5%
|
132.1%
|
113.2% |
| Return on equity (ROE) |
18.5%
|
18.1%
|
12.0% |
| Change turnover |
-139,381
|
-813,446
|
3,082,771 |
| Change turnover % |
-1%
|
-6%
|
28% |
| Chg. No. of employees |
-10,015
|
337
|
-712 |
| Chg. No. of employees % |
-22%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.