Subclassifications Of Assets, Liabilities And Equities [Abstract]

Essity - Filing #703519

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
As at
2018-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
5 760 EUR
5 348 EUR
56 900 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 132 EUR
1 852 EUR
2 031 EUR
Goodwill
37 803 SEK
3 223 EUR
3 316 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
23,000,000 EUR
84,000,000 EUR
865,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
1 439 SEK
281,000,000 EUR
273,000,000 EUR
Non-current investments other than investments accounted for using equity method
7,000,000 SEK
1,000,000 EUR
1,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
19 871 SEK
1 777 EUR
1 906 EUR
Classes of current inventories [abstract]
Current inventories
1 891 EUR
1 634 EUR
15 764 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
382,000,000 EUR
497,000,000 EUR
2 928 SEK
3 008 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
39,000,000 EUR
44,000,000 EUR
541,000,000 SEK
Other current provisions
72,000,000 EUR
75,000,000 EUR
102,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
18 030 SEK
1 475 EUR
1 516 EUR
Other current payables
15 807 SEK
1 451 EUR
14 998 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
406,000,000 EUR
531,000,000 EUR
5 866 SEK
Issued capital [abstract]
Issued capital
2 350 SEK
234,000,000 EUR
225,000,000 EUR
Retained earnings [abstract]
Retained earnings
51 108 SEK
5 128 EUR
4 363 EUR
Net assets (liabilities) [abstract]
Assets
17 115 EUR
15 421 EUR
162 295 SEK
Liabilities
10 417 EUR
9 105 EUR
99 494 SEK
Net current assets (liabilities) [abstract]
Current assets
51 003 SEK
4 300 EUR
4 027 EUR
Current liabilities
46 895 SEK
4 096 EUR
4 152 EUR
Assets less current liabilities [abstract]

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