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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 2024/12 2023/12 2022/12
Turnover 8,037,155 Less Arrow 7,966,797 Less Arrow 7,180,767
Financial expenses 65,464 More Arrow 68,011 More Arrow 141,824
Earnings before taxes 2,255,941 More Arrow 3,077,419 Less Arrow 2,768,308
EBITDA 2,938,554 More Arrow 3,869,268 Less Arrow 3,301,601
Total assets 9,405,197 More Arrow 11,439,255 Less Arrow 10,486,103
Current assets 4,007,506 More Arrow 6,285,311 Less Arrow 5,682,460
Current liabilities 3,596,559 More Arrow 3,686,474 Less Arrow 3,232,771
Equity capital 5,527,002 More Arrow 6,296,191 More Arrow 6,530,022
- share capital 125,045 Less Arrow 122,830 Less Arrow 114,692
Employees (average) 1,934 Less Arrow 1,837 More Arrow 1,839

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.8% Less Arrow 55.0% More Arrow 62.3%
Turnover per employee 4,156 More Arrow 4,337 Less Arrow 3,905
Profit as a percentage of turnover 28.1% More Arrow 38.6% Equal arrow 38.6%
Return on assets (ROA) 24.7% More Arrow 27.5% More Arrow 27.8%
Current ratio 111.4% More Arrow 170.5% More Arrow 175.8%
Return on equity (ROE) 40.8% More Arrow 48.9% Less Arrow 42.4%
Change turnover -73,290 More Arrow 276,504 More Arrow 1,145,491
Change turnover % -1% More Arrow 4% More Arrow 19%
Chg. No. of employees 97 Less Arrow -2 More Arrow 33
Chg. No. of employees % 5% Less Arrow 0% More Arrow 2%

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.