TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essity AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
149,064,579
|
147,726,020
|
118,847,405 |
| Financial expenses |
2,804,072
|
1,466,165
|
777,252 |
| Earnings before taxes |
12,958,702
|
7,670,406
|
12,226,361 |
| EBITDA |
22,608,842
|
15,902,684
|
19,907,211 |
| Total assets |
205,638,349
|
199,209,209
|
170,712,648 |
| Current assets |
88,023,339
|
67,178,718
|
49,739,258 |
| Current liabilities |
66,640,266
|
59,325,751
|
45,733,045 |
| Equity capital |
71,769,245
|
63,703,435
|
58,390,454 |
| - share capital |
2,380,625
|
2,222,895
|
2,291,772 |
| 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 |
3,248
|
3,242
|
2,568 |
| 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 |
-9,143,624
|
32,450,480
|
112,151 |
| 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
|
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.