TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity Hygiene and Health AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,864,311
|
7,591,364
|
6,380,374 |
| Financial expenses |
67,136
|
149,934
|
14,418 |
| Earnings before taxes |
3,037,831
|
2,926,600
|
2,587,801 |
| EBITDA |
3,819,493
|
3,490,387
|
3,123,029 |
| Total assets |
11,292,099
|
11,085,699
|
9,722,421 |
| Current assets |
6,204,456
|
6,007,383
|
4,685,073 |
| Current liabilities |
3,639,051
|
3,417,621
|
2,664,354 |
| Equity capital |
6,215,196
|
6,903,409
|
6,498,715 |
| - share capital |
121,250
|
121,250
|
121,250 |
| 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 |
4,281
|
4,128
|
3,533 |
| 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 |
272,947
|
1,210,990
|
127,016 |
| 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.