TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
147,147,000
|
156,173,000
|
121,867,000 |
| Financial expenses |
2,768,000
|
1,550,000
|
797,000 |
| Earnings before taxes |
12,792,000
|
8,109,000
|
12,537,000 |
| EBITDA |
22,318,000
|
16,812,000
|
20,413,000 |
| Total assets |
202,993,000
|
210,600,000
|
175,050,000 |
| Current assets |
86,891,000
|
71,020,000
|
51,003,000 |
| Current liabilities |
65,783,000
|
62,718,000
|
46,895,000 |
| Equity capital |
70,846,000
|
67,346,000
|
59,874,000 |
| - share capital |
2,350,000
|
2,350,000
|
2,350,000 |
| 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 |
3,206
|
3,428
|
2,634 |
| 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 |
-9,026,000
|
34,306,000
|
115,000 |
| 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.