TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essity Hygiene and Health AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
708,752
|
682,167
|
623,882 |
| Financial expenses |
6,050
|
13,473
|
1,410 |
| Earnings before taxes |
273,777
|
262,987
|
253,039 |
| EBITDA |
344,223
|
313,650
|
305,374 |
| Total assets |
1,017,673
|
996,172
|
950,671 |
| Current assets |
559,161
|
539,829
|
458,113 |
| Current liabilities |
327,961
|
307,111
|
260,524 |
| Equity capital |
560,129
|
620,347
|
635,453 |
| - share capital |
10,927
|
10,896
|
11,856 |
| Employees (average) |
1,837
|
1,839
|
1,806 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
62.3%
|
66.8% |
| Turnover per employee |
386
|
371
|
345 |
| Profit as a percentage of turnover |
38.6%
|
38.6%
|
40.6% |
| Return on assets (ROA) |
27.5%
|
27.8%
|
26.8% |
| Current ratio |
170.5%
|
175.8%
|
175.8% |
| Return on equity (ROE) |
48.9%
|
42.4%
|
39.8% |
| Change turnover |
24,599
|
108,821
|
12,420 |
| Change turnover % |
4%
|
19%
|
2% |
| Chg. No. of employees |
-2
|
33
|
25 |
| Chg. No. of employees % |
0%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.