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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 118,500,000 Less Arrow 109,265,000
Financial expenses 1,415,000 Less Arrow 1,248,000 More Arrow 1,372,000
Earnings before taxes 13,040,000 Less Arrow 9,602,000 Less Arrow 0
Total assets 162,295,000 Less Arrow 154,266,000 Less Arrow 147,016,000
Current assets 41,981,000 More Arrow 42,145,000 Less Arrow 39,918,000
Current liabilities 43,280,000 Less Arrow 40,100,000 Less Arrow 36,618,000
Equity capital 54,125,000 Less Arrow 47,141,000 Less Arrow 42,289,000
- share capital 2,350,000 Equal arrow 2,350,000 Equal arrow 2,350,000
Employees (average) 45,980 More Arrow 47,222 Less Arrow 46,385

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 33.3% Less Arrow 30.6% Less Arrow 28.8%
Turnover per employee 2,805 Less Arrow 2,509 Less Arrow 2,356
Profit as a percentage of turnover 10.1% Less Arrow 8.1% Less Arrow 0%
Return on assets (ROA) 8.9% Less Arrow 7.0% Less Arrow 0.9%
Current ratio 97.0% More Arrow 105.1% More Arrow 109.0%
Return on equity (ROE) 24.1% Less Arrow 20.4% Less Arrow 0%
Change turnover 10,475,000 Less Arrow 9,235,000 Less Arrow 8,027,000
Change turnover % 9% Less Arrow 8% Equal arrow 8%
Chg. No. of employees -1,242 More Arrow 837 More Arrow 6,385
Chg. No. of employees % -3% More Arrow 2% More Arrow 16%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.