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
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0
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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.