TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essity Hygiene and Health AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
678,470
|
708,752
|
682,167 |
| Financial expenses |
5,526
|
6,050
|
13,473 |
| Earnings before taxes |
190,439
|
273,777
|
262,987 |
| EBITDA |
248,063
|
344,223
|
313,650 |
| Total assets |
793,956
|
1,017,673
|
996,172 |
| Current assets |
338,300
|
559,161
|
539,829 |
| Current liabilities |
303,610
|
327,961
|
307,111 |
| Equity capital |
466,571
|
560,129
|
620,347 |
| - share capital |
10,556
|
10,927
|
10,896 |
| Employees (average) |
1,934
|
1,837
|
1,839 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
55.0%
|
62.3% |
| Turnover per employee |
351
|
386
|
371 |
| Profit as a percentage of turnover |
28.1%
|
38.6%
|
38.6% |
| Return on assets (ROA) |
24.7%
|
27.5%
|
27.8% |
| Current ratio |
111.4%
|
170.5%
|
175.8% |
| Return on equity (ROE) |
40.8%
|
48.9%
|
42.4% |
| Change turnover |
-6,187
|
24,599
|
108,821 |
| Change turnover % |
-1%
|
4%
|
19% |
| Chg. No. of employees |
97
|
-2
|
33 |
| Chg. No. of employees % |
5%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.