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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 2023/12 2022/12 2021/12
Turnover 4,235,808 More Arrow 5,350,872 Less Arrow 2,276,581
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,902,444 Less Arrow -1,291,761 More Arrow 272,303
EBITDA 4,902,444 Less Arrow -1,291,761 More Arrow 272,303
Total assets 154,383,409 More Arrow 201,749,465 Less Arrow 194,782,714
Current assets 152,758,387 More Arrow 198,790,217 Less Arrow 192,556,912
Current liabilities 80,068,790 More Arrow 134,088,500 Less Arrow 122,995,028
Equity capital 70,753,278 Less Arrow 62,690,157 More Arrow 64,554,393
- share capital 362,010 Less Arrow 338,025 More Arrow 348,499
Employees (average) 0 More Arrow 9 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 31.1% More Arrow 33.1%
Turnover per employee 594,541
Profit as a percentage of turnover 115.7% Less Arrow -24.1% More Arrow 12.0%
Return on assets (ROA) 3.2% Less Arrow -0.6% More Arrow 0.1%
Current ratio 190.8% Less Arrow 148.3% More Arrow 156.6%
Return on equity (ROE) 6.9% Less Arrow -2.1% More Arrow 0.4%
Change turnover -1,494,746 More Arrow 3,142,712 Less Arrow 147,223
Change turnover % -26% More Arrow 142% Less Arrow 7%
Chg. No. of employees -9 More Arrow 9 Less Arrow -9
Chg. No. of employees % -100% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.