Subclassifications Of Assets, Liabilities And Equities [Abstract]

Essity - Filing #4008225

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
48 304 SEK
44 909 SEK
57 471 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
20 734 SEK
21 345 SEK
25 346 SEK
Goodwill
41 137 SEK
39 337 SEK
44 786 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
351,000,000 SEK
294,000,000 SEK
291,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
2 475 SEK
3 072 SEK
1 965 SEK
Non-current investments other than investments accounted for using equity method
8,000,000 SEK
6,000,000 SEK
6,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
23 538 SEK
21 920 SEK
25 990 SEK
Other current receivables
4 480 SEK
3 391 SEK
5 761 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
128,000,000 SEK
117,000,000 SEK
123,000,000 SEK
Classes of current inventories [abstract]
Current inventories
18 914 SEK
17 546 SEK
28 888 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10 962 SEK
5 159 SEK
4 288 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
SEK
32 327 SEK
SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
507,000,000 SEK
466,000,000 SEK
491,000,000 SEK
Other current provisions
1 377 SEK
1 408 SEK
1 217 SEK
Trade and other current payables [abstract]
Current trade payables
17 098 SEK
15 119 SEK
25 644 SEK
Other current payables
18 949 SEK
19 143 SEK
20 995 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
2 578 SEK
2 587 SEK
2 671 SEK
Other non-current liabilities
516,000,000 SEK
1 073 SEK
1 196 SEK
Issued capital [abstract]
Issued capital
2 350 SEK
2 350 SEK
2 350 SEK
Retained earnings [abstract]
Retained earnings
72 740 SEK
59 075 SEK
53 519 SEK
Net assets (liabilities) [abstract]
Assets
185 284 SEK
202 993 SEK
210 600 SEK
Assets less current liabilities [abstract]

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