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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essity AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 12,361,505 Less Arrow 11,532,510 Less Arrow 11,093,231
Financial expenses 135,620 Less Arrow 121,456 More Arrow 139,294
Earnings before taxes 1,249,808 Less Arrow 934,474 Less Arrow 0
Total assets 15,555,034 Less Arrow 15,013,284 Less Arrow 14,925,937
Current assets 4,023,635 More Arrow 4,101,583 Less Arrow 4,052,712
Current liabilities 4,148,137 Less Arrow 3,902,562 Less Arrow 3,717,677
Equity capital 5,187,567 Less Arrow 4,587,798 Less Arrow 4,293,430
- share capital 225,234 More Arrow 228,704 More Arrow 238,586
Employees (average) 45,980 More Arrow 47,222 Less Arrow 46,385

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 33.3% Less Arrow 30.6% Less Arrow 28.8%
Turnover per employee 269 Less Arrow 244 Less Arrow 239
Profit as a percentage of turnover 10.1% Less Arrow 8.1% Less Arrow 0%
Return on assets (ROA) 8.9% Less Arrow 7.0% Less Arrow 0.9%
Current ratio 97.0% More Arrow 105.1% More Arrow 109.0%
Return on equity (ROE) 24.1% Less Arrow 20.4% Less Arrow 0%
Change turnover 1,003,968 Less Arrow 898,757 Less Arrow 814,949
Change turnover % 9% Less Arrow 8% Equal arrow 8%
Chg. No. of employees -1,242 More Arrow 837 More Arrow 6,385
Chg. No. of employees % -3% More Arrow 2% More Arrow 16%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.