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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essity Treasury AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,216,620 Less Arrow 4,235,808 More Arrow 5,350,872
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,442,389 More Arrow 4,902,444 Less Arrow -1,291,761
EBITDA 2,442,389 More Arrow 4,902,444 Less Arrow -1,291,761
Total assets 157,804,576 Less Arrow 154,383,409 More Arrow 201,749,465
Current assets 154,814,035 Less Arrow 152,758,387 More Arrow 198,790,217
Current liabilities 78,473,879 More Arrow 80,068,790 More Arrow 134,088,500
Equity capital 76,281,364 Less Arrow 70,753,278 Less Arrow 62,690,157
- share capital 368,537 Less Arrow 362,010 Less Arrow 338,025
Employees (average) 8 Less Arrow 0 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% Less Arrow 45.8% Less Arrow 31.1%
Turnover per employee 1,027,078 594,541
Profit as a percentage of turnover 29.7% More Arrow 115.7% Less Arrow -24.1%
Return on assets (ROA) 1.5% More Arrow 3.2% Less Arrow -0.6%
Current ratio 197.3% Less Arrow 190.8% Less Arrow 148.3%
Return on equity (ROE) 3.2% More Arrow 6.9% Less Arrow -2.1%
Change turnover 3,904,437 Less Arrow -1,494,746 More Arrow 3,142,712
Change turnover % 91% Less Arrow -26% More Arrow 142%
Chg. No. of employees 8 Less Arrow -9 More Arrow 9
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.