TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essity AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
94,526,023
|
98,834,884
|
104,359,990 |
| Financial expenses |
1,639,232
|
1,859,195
|
1,035,762 |
| Earnings before taxes |
10,627,732
|
8,592,060
|
5,418,703 |
| EBITDA |
16,575,469
|
14,990,431
|
11,234,337 |
| Total assets |
120,334,187
|
136,345,217
|
140,729,921 |
| Current assets |
42,155,673
|
58,362,467
|
47,457,925 |
| Current liabilities |
28,584,598
|
44,184,762
|
41,910,253 |
| Equity capital |
57,356,239
|
47,585,450
|
45,002,836 |
| - share capital |
1,526,226
|
1,578,435
|
1,570,348 |
| 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 |
2,634
|
2,153
|
2,290 |
| 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 |
-1,039,782
|
-6,062,534
|
22,924,410 |
| 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.