TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teleperformance Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
487,571
|
619,835
|
816,502 |
| Financial expenses |
713
|
8,878
|
3,946 |
| Earnings before taxes |
-131,883
|
-189,102
|
-121,322 |
| EBITDA |
-87,540
|
-99,254
|
-52,357 |
| Total assets |
189,313
|
300,863
|
263,331 |
| Current assets |
174,166
|
281,369
|
210,390 |
| Current liabilities |
141,571
|
184,524
|
249,313 |
| Equity capital |
45,109
|
116,339
|
14,018 |
| - share capital |
277
|
277
|
277 |
| 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 |
509
|
668
|
1,018 |
| 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 |
-132,264
|
-196,667
|
-104,137 |
| 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.