TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity Finland Ab, Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,871,534
|
1,893,695
|
1,936,395 |
| Financial expenses |
4,506
|
5,837
|
20,525 |
| Earnings before taxes |
186,918
|
132,933
|
143,361 |
| Total assets |
1,201,354
|
1,204,669
|
1,320,837 |
| Current assets |
153
|
11,921
|
11,171 |
| Current liabilities |
786,380
|
834,190
|
926,277 |
| Equity capital |
211,840
|
164,256
|
158,385 |
| - share capital |
44,056
|
42,067
|
43,819 |
| Employees (average) |
313
|
325
|
298 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
17.6%
|
13.6%
|
12.0% |
| Turnover per employee |
5,979
|
5,827
|
6,498 |
| Profit as a percentage of turnover |
10.0%
|
7.0%
|
7.4% |
| Return on assets (ROA) |
15.9%
|
11.5%
|
12.4% |
| Current ratio |
0.0%
|
1.4%
|
1.2% |
| Return on equity (ROE) |
88.2%
|
80.9%
|
90.5% |
| Change turnover |
-111,694
|
34,731
|
364,624 |
| Change turnover % |
-6%
|
2%
|
23% |
| Chg. No. of employees |
-12
|
27
|
212 |
| Chg. No. of employees % |
-4%
|
9%
|
247% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.