TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essity AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
104,359,990
|
88,613,321
|
90,237,791 |
| Financial expenses |
1,035,762
|
579,524
|
802,677 |
| Earnings before taxes |
5,418,703
|
9,116,046
|
11,710,338 |
| EBITDA |
11,234,337
|
14,842,933 | |
| Total assets |
140,729,921
|
127,284,350
|
114,616,788 |
| Current assets |
47,457,925
|
37,085,882
|
31,955,882 |
| Current liabilities |
41,910,253
|
34,098,826
|
30,441,691 |
| Equity capital |
45,002,836
|
43,536,265
|
40,283,564 |
| - share capital |
1,570,348
|
1,708,759
|
1,741,728 |
| Employees (average) |
45,563
|
46,275
|
6,909 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
32.0%
|
34.2%
|
35.1% |
| Turnover per employee |
2,290
|
1,915
|
13,061 |
| Profit as a percentage of turnover |
5.2%
|
10.3%
|
13.0% |
| Return on assets (ROA) |
4.6%
|
7.6%
|
10.9% |
| Current ratio |
113.2%
|
108.8%
|
105.0% |
| Return on equity (ROE) |
12.0%
|
20.9%
|
29.1% |
| Change turnover |
22,924,410
|
83,620
|
-5,353,403 |
| Change turnover % |
28%
|
0%
|
-6% |
| Chg. No. of employees |
-712
|
39,366
|
-39,071 |
| Chg. No. of employees % |
-2%
|
570%
|
-85% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.