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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Teleperformance Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 55,861 More Arrow 73,372 More Arrow 90,021
Financial expenses 800 Less Arrow 355 Less Arrow 302
Earnings before taxes -17,042 More Arrow -10,902 More Arrow -3,643
EBITDA -8,945 More Arrow -4,705 More Arrow 3,225
Total assets 27,115 Less Arrow 23,663 More Arrow 30,485
Current assets 25,358 Less Arrow 18,906 More Arrow 20,736
Current liabilities 16,630 More Arrow 22,404 Less Arrow 17,047
Equity capital 10,485 Less Arrow 1,260 More Arrow 12,656
- share capital 25 Equal arrow 25 More Arrow 27
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 60 More Arrow 91 Less Arrow 79
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 -865.2% More Arrow -28.8%
Change turnover -17,724 More Arrow -9,358 More Arrow 10,995
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.