TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 156,173,000 | 121,867,000 | 121,752,000 |
Financial expenses | 1,550,000 | 797,000 | 1,083,000 |
Earnings before taxes | 8,109,000 | 12,537,000 | 15,800,000 |
EBITDA | 16,812,000 | 20,413,000 | |
Total assets | 210,600,000 | 175,050,000 | 154,645,000 |
Current assets | 71,020,000 | 51,003,000 | 43,116,000 |
Current liabilities | 62,718,000 | 46,895,000 | 41,073,000 |
Equity capital | 67,346,000 | 59,874,000 | 54,352,000 |
- share capital | 2,350,000 | 2,350,000 | 2,350,000 |
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 | 3,428 | 2,634 | 17,622 |
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 | 34,306,000 | 115,000 | -7,223,000 |
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.