TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essity AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,101,242
|
149,064,579
|
147,726,020 |
| Financial expenses |
2,602,995
|
2,804,072
|
1,466,165 |
| Earnings before taxes |
16,876,154
|
12,958,702
|
7,670,406 |
| EBITDA |
26,320,778
|
22,608,842
|
15,902,684 |
| Total assets |
191,082,946
|
205,638,349
|
199,209,209 |
| Current assets |
66,940,497
|
88,023,339
|
67,178,718 |
| Current liabilities |
45,390,502
|
66,640,266
|
59,325,751 |
| Equity capital |
91,078,017
|
71,769,245
|
63,703,435 |
| - share capital |
2,423,549
|
2,380,625
|
2,222,895 |
| 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 |
4,183
|
3,248
|
3,242 |
| 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 |
-1,651,107
|
-9,143,624
|
32,450,480 |
| 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.