TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
145,546,000
|
147,147,000
|
156,173,000 |
| Financial expenses |
2,524,000
|
2,768,000
|
1,550,000 |
| Earnings before taxes |
16,364,000
|
12,792,000
|
8,109,000 |
| EBITDA |
25,522,000
|
22,318,000
|
16,812,000 |
| Total assets |
185,284,000
|
202,993,000
|
210,600,000 |
| Current assets |
64,909,000
|
86,891,000
|
71,020,000 |
| Current liabilities |
44,013,000
|
65,783,000
|
62,718,000 |
| Equity capital |
88,314,000
|
70,846,000
|
67,346,000 |
| - share capital |
2,350,000
|
2,350,000
|
2,350,000 |
| 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 |
4,056
|
3,206
|
3,428 |
| 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 |
-1,601,000
|
-9,026,000
|
34,306,000 |
| 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.