Subclassifications Of Assets, Liabilities And Equities [Abstract]

Essity - Filing #680279

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-12
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4 062 EUR
5 167 EUR
53 965 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 931 EUR
2 279 EUR
2 132 EUR
Goodwill
39 337 SEK
4 027 EUR
3 696 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
26,000,000 EUR
26,000,000 EUR
239,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
3 072 SEK
177,000,000 EUR
141,000,000 EUR
Non-current investments other than investments accounted for using equity method
6,000,000 SEK
1,000,000 EUR
1,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
21 920 SEK
2 337 EUR
1 943 EUR
Classes of current inventories [abstract]
Current inventories
1 587 EUR
2 597 EUR
19 339 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
467,000,000 EUR
386,000,000 EUR
3 904 SEK
4 982 SEK
497,000,000 EUR
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
2 924 EUR
EUR
SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
43,000,000 EUR
44,000,000 EUR
396,000,000 SEK
Other current provisions
127,000,000 EUR
109,000,000 EUR
72,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
15 119 SEK
2 306 EUR
1 763 EUR
Other current payables
19 143 SEK
1 888 EUR
15 807 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
234,000,000 EUR
240,000,000 EUR
4 149 SEK
Issued capital [abstract]
Issued capital
2 350 SEK
211,000,000 EUR
230,000,000 EUR
Retained earnings [abstract]
Retained earnings
59 075 SEK
4 812 EUR
5 007 EUR
Net assets (liabilities) [abstract]
Assets
18 359 EUR
18 935 EUR
175 050 SEK
Net current assets (liabilities) [abstract]
Current assets
54 564 SEK
6 385 EUR
4 987 EUR
Current liabilities
53 483 SEK
5 639 EUR
4 585 EUR
Assets less current liabilities [abstract]

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