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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Teleperformance Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 619,835 More Arrow 816,502 More Arrow 920,639
Financial expenses 8,878 Less Arrow 3,946 Less Arrow 3,091
Earnings before taxes -189,102 More Arrow -121,322 More Arrow -37,257
EBITDA -99,254 More Arrow -52,357 More Arrow 32,983
Total assets 300,863 Less Arrow 263,331 More Arrow 311,764
Current assets 281,369 Less Arrow 210,390 More Arrow 212,068
Current liabilities 184,524 More Arrow 249,313 Less Arrow 174,342
Equity capital 116,339 Less Arrow 14,018 More Arrow 129,429
- share capital 277 Equal arrow 277 Equal arrow 277
Employees (average) 928 Less Arrow 802 More Arrow 1,138

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 5.3% More Arrow 41.5%
Turnover per employee 668 More Arrow 1,018 Less Arrow 809
Profit as a percentage of turnover -30.5% More Arrow -14.9% More Arrow -4.0%
Return on assets (ROA) -59.9% More Arrow -44.6% More Arrow -11.0%
Current ratio 152.5% Less Arrow 84.4% More Arrow 121.6%
Return on equity (ROE) -162.5% Less Arrow -865.5% More Arrow -28.8%
Change turnover -196,667 More Arrow -104,137 More Arrow 112,444
Change turnover % -24% More Arrow -11% More Arrow 14%
Chg. No. of employees 126 Less Arrow -336 More Arrow 132
Chg. No. of employees % 16% Less Arrow -30% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.