TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essity Hygiene and Health AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,061,386
|
5,282,257
|
5,072,802 |
| Financial expenses |
41,226
|
45,094
|
100,191 |
| Earnings before taxes |
1,420,675
|
2,040,434
|
1,955,651 |
| EBITDA |
1,850,550
|
2,565,456
|
2,332,393 |
| Total assets |
5,922,908
|
7,584,615
|
7,407,833 |
| Current assets |
2,523,721
|
4,167,375
|
4,014,333 |
| Current liabilities |
2,264,927
|
2,444,258
|
2,283,768 |
| Equity capital |
3,480,621
|
4,174,589
|
4,613,087 |
| - share capital |
78,747
|
81,441
|
81,023 |
| 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 |
2,617
|
2,875
|
2,758 |
| 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 |
-46,154
|
183,332
|
809,224 |
| 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.