Subclassifications Of Assets, Liabilities And Equities [Abstract]

Essity - Filing #691471

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
5 655 EUR
5 760 EUR
53 631 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 279 EUR
2 132 EUR
1 852 EUR
Goodwill
44 786 SEK
3 696 EUR
3 223 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
23,000,000 EUR
847,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
1 965 SEK
141,000,000 EUR
281,000,000 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
25 990 SEK
1 943 EUR
1 777 EUR
Classes of current inventories [abstract]
Current inventories
2 597 EUR
1 891 EUR
16 383 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
386,000,000 EUR
382,000,000 EUR
4 982 SEK
2 928 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
44,000,000 EUR
39,000,000 EUR
445,000,000 SEK
Other current provisions
109,000,000 EUR
72,000,000 EUR
75,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
25 644 SEK
1 763 EUR
1 475 EUR
Other current payables
20 995 SEK
1 545 EUR
14 545 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
240,000,000 EUR
406,000,000 EUR
5 328 SEK
Issued capital [abstract]
Issued capital
2 350 SEK
230,000,000 EUR
234,000,000 EUR
Retained earnings [abstract]
Retained earnings
53 519 SEK
5 007 EUR
5 139 EUR
Net assets (liabilities) [abstract]
Assets
18 935 EUR
17 115 EUR
154 645 SEK
Liabilities
12 051 EUR
10 417 EUR
91 303 SEK
Net current assets (liabilities) [abstract]
Current assets
71 020 SEK
4 987 EUR
4 300 EUR
Current liabilities
62 718 SEK
4 585 EUR
4 096 EUR
Assets less current liabilities [abstract]

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