TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity AB
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
128,975,000
|
118,500,000
|
109,265,000 |
| Financial expenses |
1,415,000
|
1,248,000
|
1,372,000 |
| Earnings before taxes |
13,040,000
|
9,602,000
|
0 |
| Total assets |
162,295,000
|
154,266,000
|
147,016,000 |
| Current assets |
41,981,000
|
42,145,000
|
39,918,000 |
| Current liabilities |
43,280,000
|
40,100,000
|
36,618,000 |
| Equity capital |
54,125,000
|
47,141,000
|
42,289,000 |
| - share capital |
2,350,000
|
2,350,000
|
2,350,000 |
| Employees (average) |
45,980
|
47,222
|
46,385 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
33.3%
|
30.6%
|
28.8% |
| Turnover per employee |
2,805
|
2,509
|
2,356 |
| Profit as a percentage of turnover |
10.1%
|
8.1%
|
0% |
| Return on assets (ROA) |
8.9%
|
7.0%
|
0.9% |
| Current ratio |
97.0%
|
105.1%
|
109.0% |
| Return on equity (ROE) |
24.1%
|
20.4%
|
0% |
| Change turnover |
10,475,000
|
9,235,000
|
8,027,000 |
| Change turnover % |
9%
|
8%
|
8% |
| Chg. No. of employees |
-1,242
|
837
|
6,385 |
| Chg. No. of employees % |
-3%
|
2%
|
16% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.