TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essity AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
147,726,020
|
118,847,405
|
127,547,577 |
| Financial expenses |
1,466,165
|
777,252
|
1,134,552 |
| Earnings before taxes |
7,670,406
|
12,226,361
|
16,552,104 |
| EBITDA |
15,902,684
|
19,907,211 | |
| Total assets |
199,209,209
|
170,712,648
|
162,006,333 |
| Current assets |
67,178,718
|
49,739,258
|
45,168,386 |
| Current liabilities |
59,325,751
|
45,733,045
|
43,028,136 |
| Equity capital |
63,703,435
|
58,390,454
|
56,939,236 |
| - share capital |
2,222,895
|
2,291,772
|
2,461,864 |
| 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 |
3,242
|
2,568
|
18,461 |
| 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 |
32,450,480
|
112,151
|
-7,566,826 |
| 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
|
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.