TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teleperformance Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,447
|
55,861
|
73,372 |
| Financial expenses |
62
|
800
|
355 |
| Earnings before taxes |
-11,482
|
-17,042
|
-10,902 |
| EBITDA |
-7,621
|
-8,945
|
-4,705 |
| Total assets |
16,481
|
27,115
|
23,663 |
| Current assets |
15,163
|
25,358
|
18,906 |
| Current liabilities |
12,325
|
16,630
|
22,404 |
| Equity capital |
3,927
|
10,485
|
1,260 |
| - share capital |
24
|
25
|
25 |
| Employees (average) |
958
|
928
|
802 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
38.7%
|
5.3% |
| Turnover per employee |
44
|
60
|
91 |
| Profit as a percentage of turnover |
-27.1%
|
-30.5%
|
-14.9% |
| Return on assets (ROA) |
-69.3%
|
-59.9%
|
-44.6% |
| Current ratio |
123.0%
|
152.5%
|
84.4% |
| Return on equity (ROE) |
-292.4%
|
-162.5%
|
-865.2% |
| Change turnover |
-11,515
|
-17,724
|
-9,358 |
| Change turnover % |
-21%
|
-24%
|
-11% |
| Chg. No. of employees |
30
|
126
|
-336 |
| Chg. No. of employees % |
3%
|
16%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.