TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essity AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
14,033,860
|
11,916,319
|
12,129,714 |
Financial expenses |
139,285
|
77,932
|
107,895 |
Earnings before taxes |
728,683
|
1,225,885
|
1,574,097 |
EBITDA |
1,510,743
|
1,996,011 | |
Total assets |
18,924,723
|
17,116,624
|
15,406,725 |
Current assets |
6,381,927
|
4,987,142
|
4,295,492 |
Current liabilities |
5,635,901
|
4,585,456
|
4,091,955 |
Equity capital |
6,051,778
|
5,854,560
|
5,414,894 |
- share capital |
211,173
|
229,786
|
234,122 |
Employees (average) |
45,563
|
46,275
|
6,909 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
32.0%
|
34.2%
|
35.1% |
Turnover per employee |
308
|
258
|
1,756 |
Profit as a percentage of turnover |
5.2%
|
10.3%
|
13.0% |
Return on assets (ROA) |
4.6%
|
7.6%
|
10.9% |
Current ratio |
113.2%
|
108.8%
|
105.0% |
Return on equity (ROE) |
12.0%
|
20.9%
|
29.1% |
Change turnover |
3,082,771
|
11,245
|
-719,601 |
Change turnover % |
28%
|
0%
|
-6% |
Chg. No. of employees |
-712
|
39,366
|
-39,071 |
Chg. No. of employees % |
-2%
|
570%
|
-85% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.