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Surplus It Services AB

Lisen Consulting AB

Rokk Svenska AB

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Grundinformation

Accounting.established year

2009

2023

2014

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

1,83 Tkr

1,62 Tkr

1,23 Tkr

Accounting.year result

Accounting.profit after financial net

−788 kr

8,72 Tkr

−309 kr

Accounting.profit margin percentage

540,1%

Accounting.capital turnover rate

2 kr

0 kr

1 kr

Accounting.net sales

1,83 Tkr

1,62 Tkr

1,21 Tkr

Accounting.return on total assets

−106 kr

98 kr

−18 kr

Accounting.operating margin percentage

39,2%

Accounting.net margin percentage

540,1%

Accounting.return on equity percentage

101,2%

Accounting.degree of refinement percentage

47,2%

88,1%

80%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

609 kr

1,62 Tkr

615 kr

Accounting.net sales per employees

609 kr

1,62 Tkr

606 kr

Accounting.personnel costs over value added percentage

230,4%

55,5%

126,9%

Accounting.value added over employees

287 kr

1,42 Tkr

485 kr

Accounting.operating profit over employees

−261 kr

633 kr

−131 kr

Accounting.net profit over employees

−263 kr

8,72 Tkr

−155 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

735 kr

8,85 Tkr

1,48 Tkr

Accounting.equity

223 kr

8,62 Tkr

497 kr

Accounting.intangible fixed assets over net sales percentage

16,4%

Accounting.tangible fixed assets over net sales percentage

0,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

464,4%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

11,4%

20,6%

5,7%

Accounting.other short term receivables over net sales percentage

1,4%

0,2%

19,6%

Accounting.cash bank of short term investments over net sales percentage

10,8%

62,9%

11,7%

Accounting.financial structure

Accounting.equity ratio percentage

30,3%

97,3%

33,5%

Accounting.debt interest percentage

1,2%

4,9%

Accounting.debt ratio

2,30

Accounting.liquidity ratio percentage

104,9%

572,9%

150,5%

Accounting.working capital over net sales percentage

1,1%

69,1%

41%

Accounting.current liabilities over net sales percentage

22,6%

14,6%

81,3%

Accounting.equity over net sales percentage

12,2%

533,5%

41%

Accounting.untaxed reserves over net sales percentage