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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essity Hygiene and Health AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,180,767 Less Arrow 6,222,282 More Arrow 6,551,027
Financial expenses 141,824 Less Arrow 14,061 More Arrow 14,615
Earnings before taxes 2,768,308 Less Arrow 2,523,681 More Arrow 2,667,331
EBITDA 3,301,601 Less Arrow 3,045,647 More Arrow 3,220,633
Total assets 10,486,103 Less Arrow 9,481,521 More Arrow 10,758,643
Current assets 5,682,460 Less Arrow 4,568,987 More Arrow 6,078,913
Current liabilities 3,232,771 Less Arrow 2,598,337 More Arrow 2,990,491
Equity capital 6,530,022 Less Arrow 6,337,691 More Arrow 7,217,769
- share capital 114,692 More Arrow 118,246 More Arrow 127,022
Employees (average) 1,839 Less Arrow 1,806 Less Arrow 1,781

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.3% More Arrow 66.8% More Arrow 67.1%
Turnover per employee 3,905 Less Arrow 3,445 More Arrow 3,678
Profit as a percentage of turnover 38.6% More Arrow 40.6% More Arrow 40.7%
Return on assets (ROA) 27.8% Less Arrow 26.8% Less Arrow 24.9%
Current ratio 175.8% Equal arrow 175.8% More Arrow 203.3%
Return on equity (ROE) 42.4% Less Arrow 39.8% Less Arrow 37.0%
Change turnover 1,145,491 Less Arrow 123,869 Less Arrow -57,870
Change turnover % 19% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 33 Less Arrow 25 More Arrow 29
Chg. No. of employees % 2% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.