TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teleperformance Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
502,831
|
627,913
|
772,340 |
| Financial expenses |
735
|
8,994
|
3,733 |
| Earnings before taxes |
-136,011
|
-191,566
|
-114,760 |
| EBITDA |
-90,280
|
-100,547
|
-49,525 |
| Total assets |
195,238
|
304,784
|
249,088 |
| Current assets |
179,617
|
285,036
|
199,011 |
| Current liabilities |
146,002
|
186,929
|
235,828 |
| Equity capital |
46,521
|
117,855
|
13,260 |
| - share capital |
286
|
281
|
262 |
| 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 |
525
|
677
|
963 |
| Profit as a percentage of turnover |
-27.0%
|
-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%
|
-865.5% |
| Change turnover |
-136,404
|
-199,230
|
-98,505 |
| 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.